China Resources Beer Holdings Co Ltd
HKEX:291
Income Statement
Earnings Waterfall
China Resources Beer Holdings Co Ltd
Revenue
|
38.9B
CNY
|
Cost of Revenue
|
-22.8B
CNY
|
Gross Profit
|
16.1B
CNY
|
Operating Expenses
|
-9.3B
CNY
|
Operating Income
|
6.8B
CNY
|
Other Expenses
|
-1.7B
CNY
|
Net Income
|
5.2B
CNY
|
Income Statement
China Resources Beer Holdings Co Ltd
Dec-2012 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
126 236
N/A
|
15 774
-88%
|
29 732
+88%
|
31 523
+6%
|
31 867
+1%
|
33 127
+4%
|
33 190
+0%
|
31 773
-4%
|
31 448
-1%
|
33 674
+7%
|
33 387
-1%
|
34 766
+4%
|
35 263
+1%
|
38 121
+8%
|
38 932
+2%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(95 835)
|
(10 492)
|
(19 703)
|
(20 453)
|
(20 669)
|
(21 127)
|
(20 964)
|
(19 642)
|
(19 373)
|
(20 324)
|
(20 313)
|
(21 119)
|
(21 702)
|
(22 447)
|
(22 829)
|
|
Gross Profit |
30 401
N/A
|
5 282
-83%
|
10 029
+90%
|
11 070
+10%
|
11 198
+1%
|
12 000
+7%
|
12 226
+2%
|
12 131
-1%
|
12 075
0%
|
13 350
+11%
|
13 074
-2%
|
13 647
+4%
|
13 561
-1%
|
15 674
+16%
|
16 103
+3%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(20 662)
|
(3 595)
|
(7 540)
|
(8 842)
|
(8 526)
|
(9 967)
|
(9 178)
|
(9 867)
|
(9 049)
|
(8 870)
|
(8 919)
|
(8 683)
|
(8 663)
|
(9 509)
|
(9 267)
|
|
Selling, General & Administrative |
(27 876)
|
(3 961)
|
(8 226)
|
(9 275)
|
(9 287)
|
(10 526)
|
(9 870)
|
(10 871)
|
(10 542)
|
(10 720)
|
(10 362)
|
(10 000)
|
(10 070)
|
(10 994)
|
(11 427)
|
|
Depreciation & Amortization |
(18)
|
0
|
(23)
|
0
|
(23)
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
7 232
|
366
|
709
|
433
|
784
|
559
|
741
|
1 004
|
1 493
|
1 850
|
1 443
|
1 317
|
1 407
|
1 485
|
2 160
|
|
Operating Income |
9 739
N/A
|
1 687
-83%
|
2 489
+48%
|
2 228
-10%
|
2 672
+20%
|
2 033
-24%
|
3 048
+50%
|
2 264
-26%
|
3 026
+34%
|
4 480
+48%
|
4 155
-7%
|
4 964
+19%
|
4 898
-1%
|
6 165
+26%
|
6 836
+11%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(2 242)
|
(61)
|
(16)
|
62
|
76
|
80
|
40
|
63
|
(65)
|
(29)
|
227
|
329
|
342
|
240
|
(244)
|
|
Non-Reccuring Items |
(564)
|
0
|
(638)
|
0
|
(1 207)
|
0
|
(885)
|
57
|
53
|
1 722
|
1 857
|
236
|
296
|
173
|
486
|
|
Total Other Income |
(280)
|
(7)
|
(19)
|
(16)
|
(9)
|
(9)
|
(1)
|
0
|
(5)
|
(4)
|
(24)
|
(30)
|
(8)
|
(7)
|
0
|
|
Pre-Tax Income |
6 653
N/A
|
1 619
-76%
|
1 816
+12%
|
2 274
+25%
|
1 532
-33%
|
2 104
+37%
|
2 202
+5%
|
2 384
+8%
|
3 009
+26%
|
6 169
+105%
|
6 215
+1%
|
5 499
-12%
|
5 528
+1%
|
6 571
+19%
|
7 078
+8%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(1 631)
|
(441)
|
(630)
|
(752)
|
(547)
|
(761)
|
(892)
|
(862)
|
(915)
|
(1 863)
|
(1 625)
|
(1 402)
|
(1 178)
|
(1 326)
|
(1 864)
|
|
Income from Continuing Operations |
5 022
|
1 178
|
1 186
|
1 522
|
985
|
1 343
|
1 310
|
1 522
|
2 094
|
4 306
|
4 590
|
4 097
|
4 350
|
5 245
|
5 214
|
|
Income to Minority Interest |
1 077
|
(8)
|
(11)
|
(9)
|
(8)
|
(3)
|
2
|
(2)
|
0
|
0
|
(3)
|
1
|
(6)
|
(54)
|
(61)
|
|
Net Income (Common) |
5 022
N/A
|
1 170
-77%
|
1 175
+0%
|
1 513
+29%
|
977
-35%
|
1 340
+37%
|
1 312
-2%
|
1 520
+16%
|
2 094
+38%
|
4 306
+106%
|
4 587
+7%
|
4 098
-11%
|
4 344
+6%
|
5 191
+19%
|
5 153
-1%
|
|
EPS (Diluted) |
2.08
N/A
|
0.36
-83%
|
0.36
N/A
|
0.47
+31%
|
0.3
-36%
|
0.41
+37%
|
0.4
-2%
|
0.47
+18%
|
0.65
+38%
|
1.33
+105%
|
1.41
+6%
|
1.26
-11%
|
1.34
+6%
|
1.6
+19%
|
1.59
-1%
|