Beijing Enterprises Water Group Ltd
HKEX:371
Beijing Enterprises Water Group Ltd
HKEX:371
Price:
1.99 HKD
0.51%
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Beijing Enterprises Water Group Ltd
Beijing Enterprises Water Group Ltd
|
Revenue
|
24.5B
HKD
|
|
Cost of Revenue
|
-15.5B
HKD
|
|
Gross Profit
|
9B
HKD
|
|
Operating Expenses
|
-3.2B
HKD
|
|
Operating Income
|
5.8B
HKD
|
|
Other Expenses
|
-3.9B
HKD
|
|
Net Income
|
1.8B
HKD
|
Income Statement
Beijing Enterprises Water Group Ltd
Beijing Enterprises Water Group Ltd
Currency: HKD
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | 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 |
69
N/A
|
59
-14%
|
66
+12%
|
69
+5%
|
36
-48%
|
13
-64%
|
20
+54%
|
23
+15%
|
11
-52%
|
327
+2 873%
|
762
+133%
|
1 730
+127%
|
3 503
+102%
|
6 348
+81%
|
5 040
-21%
|
2 654
-47%
|
3 156
+19%
|
3 728
+18%
|
5 090
+37%
|
6 407
+26%
|
7 459
+16%
|
8 926
+20%
|
10 874
+22%
|
13 503
+24%
|
15 591
+15%
|
17 355
+11%
|
18 629
+7%
|
21 192
+14%
|
22 075
+4%
|
24 597
+11%
|
27 417
+11%
|
28 192
+3%
|
27 817
-1%
|
25 361
-9%
|
26 576
+5%
|
25 701
-3%
|
24 857
-3%
|
21 485
-14%
|
25 332
+18%
|
24 519
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(68)
|
(57)
|
(64)
|
(68)
|
(35)
|
(12)
|
(19)
|
(22)
|
(11)
|
(172)
|
(433)
|
(1 214)
|
(2 795)
|
(5 226)
|
(3 819)
|
(1 746)
|
(2 066)
|
(2 290)
|
(3 194)
|
(3 901)
|
(4 462)
|
(5 430)
|
(6 717)
|
(8 536)
|
(10 179)
|
(11 570)
|
(12 489)
|
(14 728)
|
(14 834)
|
(15 821)
|
(17 703)
|
(18 026)
|
(17 647)
|
(15 631)
|
(16 579)
|
(16 068)
|
(14 842)
|
(13 024)
|
(16 043)
|
(15 519)
|
|
| Gross Profit |
1
N/A
|
2
+100%
|
2
N/A
|
2
N/A
|
1
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
155
N/A
|
329
+112%
|
516
+57%
|
708
+37%
|
1 122
+58%
|
1 221
+9%
|
788
-35%
|
1 090
+38%
|
1 232
+13%
|
1 895
+54%
|
2 505
+32%
|
2 997
+20%
|
3 496
+17%
|
4 157
+19%
|
4 967
+19%
|
5 412
+9%
|
5 785
+7%
|
6 140
+6%
|
6 465
+5%
|
7 241
+12%
|
8 776
+21%
|
9 715
+11%
|
10 167
+5%
|
10 170
+0%
|
9 730
-4%
|
9 997
+3%
|
9 633
-4%
|
10 015
+4%
|
8 461
-16%
|
9 288
+10%
|
9 001
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(20)
|
(18)
|
(12)
|
(5)
|
(4)
|
(5)
|
(5)
|
(2)
|
(46)
|
(108)
|
(126)
|
(141)
|
(193)
|
(226)
|
245
|
46
|
(373)
|
(453)
|
(762)
|
(869)
|
(912)
|
(558)
|
(1 094)
|
(1 027)
|
(851)
|
(1 004)
|
(1 193)
|
(849)
|
(1 436)
|
(1 456)
|
(1 949)
|
(2 150)
|
(3 252)
|
(2 539)
|
(2 627)
|
(4 221)
|
(4 277)
|
(3 382)
|
(3 235)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(13)
|
(13)
|
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(39)
|
(92)
|
(129)
|
(154)
|
(220)
|
(288)
|
(301)
|
(300)
|
(439)
|
(560)
|
(773)
|
(982)
|
(1 063)
|
(1 063)
|
(1 221)
|
(1 335)
|
(1 531)
|
(1 692)
|
(1 740)
|
(1 866)
|
(2 189)
|
(2 259)
|
(2 479)
|
(2 487)
|
(2 495)
|
(2 739)
|
(2 865)
|
(3 212)
|
(2 923)
|
(3 167)
|
(3 266)
|
|
| Depreciation & Amortization |
(6)
|
(12)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(7)
|
(9)
|
(13)
|
(16)
|
(18)
|
(22)
|
(20)
|
(24)
|
(31)
|
(39)
|
(47)
|
(52)
|
(50)
|
(58)
|
(51)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
(6)
|
(15)
|
4
|
11
|
26
|
62
|
546
|
346
|
66
|
107
|
12
|
115
|
154
|
508
|
131
|
310
|
687
|
697
|
560
|
1 033
|
770
|
824
|
550
|
360
|
(726)
|
239
|
285
|
(956)
|
(1 304)
|
(157)
|
83
|
|
| Operating Income |
(12)
N/A
|
(18)
-50%
|
(16)
+11%
|
(10)
+38%
|
(4)
+60%
|
(4)
N/A
|
(5)
-25%
|
(5)
N/A
|
(2)
+60%
|
109
N/A
|
221
+103%
|
390
+76%
|
568
+46%
|
930
+64%
|
996
+7%
|
1 154
+16%
|
1 136
-2%
|
1 065
-6%
|
1 443
+35%
|
1 744
+21%
|
2 128
+22%
|
2 584
+21%
|
3 598
+39%
|
3 872
+8%
|
4 384
+13%
|
4 934
+13%
|
5 136
+4%
|
5 271
+3%
|
6 392
+21%
|
7 340
+15%
|
8 259
+13%
|
8 218
-1%
|
8 020
-2%
|
6 477
-19%
|
7 458
+15%
|
7 006
-6%
|
5 794
-17%
|
4 184
-28%
|
5 906
+41%
|
5 766
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
1
|
2
|
2
|
(1)
|
(6)
|
(48)
|
(99)
|
(112)
|
(157)
|
(234)
|
(87)
|
(290)
|
(206)
|
35
|
(121)
|
(238)
|
(321)
|
(251)
|
(175)
|
(340)
|
(361)
|
(297)
|
(32)
|
48
|
(333)
|
(700)
|
(776)
|
(752)
|
(1 025)
|
(124)
|
(658)
|
(590)
|
(644)
|
(1 074)
|
(1 596)
|
(1 700)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
341
|
0
|
22
|
0
|
18
|
0
|
10
|
0
|
156
|
0
|
111
|
0
|
160
|
0
|
5
|
0
|
190
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(4)
|
(8)
|
(8)
|
(8)
|
(10)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(13)
|
(14)
|
(17)
|
(17)
|
(19)
|
(21)
|
(22)
|
(24)
|
(29)
|
(31)
|
(38)
|
(34)
|
(25)
|
(38)
|
|
| Pre-Tax Income |
(12)
N/A
|
(18)
-50%
|
(16)
+11%
|
(10)
+38%
|
(3)
+70%
|
(2)
+33%
|
(3)
-50%
|
(6)
-100%
|
(9)
-50%
|
59
N/A
|
121
+105%
|
278
+130%
|
411
+48%
|
695
+69%
|
905
+30%
|
860
-5%
|
926
+8%
|
1 092
+18%
|
1 313
+20%
|
1 497
+14%
|
1 798
+20%
|
2 667
+48%
|
3 417
+28%
|
3 546
+4%
|
4 013
+13%
|
4 644
+16%
|
5 091
+10%
|
5 315
+4%
|
6 042
+14%
|
6 779
+12%
|
7 464
+10%
|
7 556
+1%
|
6 973
-8%
|
6 489
-7%
|
6 771
+4%
|
6 390
-6%
|
5 113
-20%
|
3 265
-36%
|
4 286
+31%
|
4 028
-6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(16)
|
(48)
|
(66)
|
(131)
|
(175)
|
(170)
|
(173)
|
(224)
|
(312)
|
(352)
|
(386)
|
(594)
|
(755)
|
(778)
|
(879)
|
(971)
|
(1 017)
|
(875)
|
(985)
|
(1 549)
|
(1 711)
|
(1 714)
|
(1 652)
|
(1 249)
|
(1 215)
|
(1 350)
|
(1 323)
|
(930)
|
(1 065)
|
(964)
|
|
| Income from Continuing Operations |
(12)
|
(18)
|
(16)
|
(10)
|
(3)
|
(2)
|
(3)
|
(6)
|
(9)
|
47
|
104
|
228
|
344
|
564
|
730
|
691
|
754
|
867
|
1 000
|
1 145
|
1 412
|
2 073
|
2 661
|
2 768
|
3 134
|
3 673
|
4 075
|
4 441
|
5 057
|
5 230
|
5 753
|
5 843
|
5 321
|
5 241
|
5 555
|
5 041
|
3 790
|
2 335
|
3 221
|
3 064
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
(22)
|
(36)
|
(49)
|
(51)
|
(52)
|
(90)
|
(76)
|
(116)
|
(122)
|
(61)
|
(128)
|
(279)
|
(421)
|
(312)
|
(265)
|
(389)
|
(335)
|
(483)
|
(638)
|
(513)
|
(639)
|
(682)
|
(667)
|
(825)
|
(976)
|
(978)
|
(1 180)
|
(1 061)
|
(1 084)
|
(1 076)
|
|
| Net Income (Common) |
(12)
N/A
|
(18)
-50%
|
(16)
+11%
|
(10)
+38%
|
(3)
+70%
|
(2)
+33%
|
(3)
-50%
|
(6)
-100%
|
(9)
-50%
|
35
N/A
|
82
+134%
|
193
+135%
|
296
+53%
|
513
+73%
|
678
+32%
|
601
-11%
|
678
+13%
|
751
+11%
|
878
+17%
|
1 084
+23%
|
1 284
+18%
|
1 794
+40%
|
2 240
+25%
|
2 455
+10%
|
2 869
+17%
|
3 227
+12%
|
3 567
+11%
|
3 717
+4%
|
4 169
+12%
|
4 471
+7%
|
4 875
+9%
|
4 926
+1%
|
4 418
-10%
|
4 154
-6%
|
4 288
+3%
|
3 823
-11%
|
2 421
-37%
|
1 142
-53%
|
1 998
+75%
|
1 825
-9%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.19
-12%
|
-0.23
-21%
|
-0.1
+57%
|
-0.03
+70%
|
-0.02
+33%
|
-0.03
-50%
|
-0.06
-100%
|
-0.03
+50%
|
-0.01
+67%
|
0.02
N/A
|
0.04
+100%
|
0.05
+25%
|
0.09
+80%
|
0.12
+33%
|
0.09
-25%
|
0.1
+11%
|
0.11
+10%
|
0.12
+9%
|
0.14
+17%
|
0.15
+7%
|
0.2
+33%
|
0.25
+25%
|
0.28
+12%
|
0.32
+14%
|
0.36
+13%
|
0.4
+11%
|
0.42
+5%
|
0.45
+7%
|
0.47
+4%
|
0.5
+6%
|
0.49
-2%
|
0.43
-12%
|
0.41
-5%
|
0.43
+5%
|
0.38
-12%
|
0.24
-37%
|
0.11
-54%
|
0.2
+82%
|
0.18
-10%
|
|
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