
Beijing Enterprises Holdings Ltd
HKEX:392

Income Statement
Earnings Waterfall
Beijing Enterprises Holdings Ltd
Revenue
|
84.1B
HKD
|
Cost of Revenue
|
-72.6B
HKD
|
Gross Profit
|
11.4B
HKD
|
Operating Expenses
|
-6.2B
HKD
|
Operating Income
|
5.2B
HKD
|
Other Expenses
|
-107.5m
HKD
|
Net Income
|
5.1B
HKD
|
Income Statement
Beijing Enterprises Holdings Ltd
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 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
147
|
136
|
138
|
137
|
107
|
0
|
0
|
0
|
0
|
160
|
317
|
352
|
323
|
303
|
531
|
767
|
807
|
837
|
899
|
904
|
932
|
1 022
|
1 055
|
1 102
|
1 275
|
1 313
|
1 383
|
1 494
|
1 667
|
1 834
|
1 934
|
978
|
1 777
|
756
|
1 489
|
1 492
|
1 781
|
2 247
|
2 642
|
1 210
|
2 496
|
|
Revenue |
9 666
N/A
|
8 044
-17%
|
6 263
-22%
|
6 825
+9%
|
7 247
+6%
|
7 504
+4%
|
10 975
+46%
|
16 895
+54%
|
19 704
+17%
|
21 739
+10%
|
24 208
+11%
|
27 809
+15%
|
27 613
-1%
|
28 025
+1%
|
30 472
+9%
|
32 986
+8%
|
35 570
+8%
|
37 965
+7%
|
42 361
+12%
|
44 241
+4%
|
47 936
+8%
|
54 815
+14%
|
60 150
+10%
|
59 258
-1%
|
55 959
-6%
|
55 139
-1%
|
57 508
+4%
|
64 256
+12%
|
67 765
+5%
|
67 653
0%
|
67 783
+0%
|
65 588
-3%
|
68 407
+4%
|
76 757
+12%
|
72 783
-5%
|
126 511
+74%
|
79 375
-37%
|
121 935
+54%
|
82 313
-32%
|
124 638
+51%
|
84 064
-33%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 006)
|
(5 645)
|
(4 172)
|
(4 547)
|
(4 816)
|
(5 025)
|
(7 811)
|
(12 559)
|
(15 199)
|
(16 726)
|
(18 389)
|
(21 363)
|
(21 213)
|
(21 487)
|
(23 738)
|
(25 918)
|
(28 207)
|
(30 248)
|
(34 024)
|
(35 525)
|
(39 360)
|
(45 704)
|
(51 099)
|
(50 503)
|
(46 523)
|
(45 866)
|
(48 145)
|
(53 375)
|
(57 201)
|
(57 357)
|
(56 837)
|
(55 652)
|
(57 543)
|
(64 808)
|
(61 637)
|
(107 419)
|
(68 807)
|
(105 061)
|
(71 585)
|
(107 269)
|
(72 637)
|
|
Gross Profit |
2 660
N/A
|
2 399
-10%
|
2 091
-13%
|
2 278
+9%
|
2 431
+7%
|
2 480
+2%
|
3 165
+28%
|
4 336
+37%
|
4 505
+4%
|
5 013
+11%
|
5 819
+16%
|
6 446
+11%
|
6 399
-1%
|
6 537
+2%
|
6 734
+3%
|
7 067
+5%
|
7 362
+4%
|
7 717
+5%
|
8 337
+8%
|
8 716
+5%
|
8 576
-2%
|
9 111
+6%
|
9 051
-1%
|
8 755
-3%
|
9 436
+8%
|
9 272
-2%
|
9 363
+1%
|
10 881
+16%
|
10 564
-3%
|
10 296
-3%
|
10 946
+6%
|
9 937
-9%
|
10 865
+9%
|
11 949
+10%
|
11 146
-7%
|
19 092
+71%
|
10 568
-45%
|
16 874
+60%
|
10 729
-36%
|
17 369
+62%
|
11 427
-34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 794)
|
(1 602)
|
(1 253)
|
(1 403)
|
(1 597)
|
(1 352)
|
(1 944)
|
(2 486)
|
(2 510)
|
(2 933)
|
(3 204)
|
(3 427)
|
(3 645)
|
(3 882)
|
(4 111)
|
(4 423)
|
(5 139)
|
(5 495)
|
(5 622)
|
(5 751)
|
(5 856)
|
(6 160)
|
(6 090)
|
(6 151)
|
(5 848)
|
(6 095)
|
(5 970)
|
(7 108)
|
(6 647)
|
(6 635)
|
(6 494)
|
(6 317)
|
(6 911)
|
(7 622)
|
(6 943)
|
(11 609)
|
(6 517)
|
(9 485)
|
(7 058)
|
(11 114)
|
(6 196)
|
|
Selling, General & Administrative |
(1 930)
|
(1 626)
|
(1 365)
|
(1 555)
|
(1 693)
|
(1 621)
|
(1 781)
|
(2 205)
|
(2 600)
|
(2 885)
|
(3 154)
|
(3 492)
|
(3 765)
|
(4 117)
|
(4 628)
|
(4 936)
|
(5 430)
|
(5 753)
|
(5 951)
|
(6 099)
|
(5 975)
|
(6 197)
|
(6 474)
|
(6 257)
|
(6 420)
|
(6 509)
|
(6 605)
|
(7 248)
|
(7 115)
|
(6 578)
|
(6 992)
|
(6 829)
|
(6 638)
|
(7 380)
|
(7 859)
|
(12 790)
|
(7 637)
|
(11 555)
|
(8 275)
|
(12 495)
|
(8 029)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
0
|
(72)
|
0
|
(61)
|
0
|
(268)
|
0
|
(354)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(4)
|
(14)
|
(15)
|
(10)
|
(11)
|
(6)
|
(10)
|
(29)
|
(33)
|
(38)
|
(37)
|
(245)
|
(43)
|
(62)
|
(62)
|
(64)
|
(54)
|
(69)
|
(69)
|
(171)
|
(172)
|
0
|
(19)
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
137
|
24
|
112
|
152
|
96
|
269
|
(164)
|
(281)
|
91
|
(46)
|
(48)
|
68
|
126
|
241
|
530
|
528
|
301
|
267
|
333
|
356
|
146
|
68
|
421
|
144
|
903
|
457
|
769
|
203
|
593
|
(2)
|
836
|
581
|
252
|
(71)
|
916
|
1 200
|
1 120
|
2 070
|
1 217
|
1 381
|
1 832
|
|
Operating Income |
865
N/A
|
796
-8%
|
838
+5%
|
875
+4%
|
835
-5%
|
1 128
+35%
|
1 220
+8%
|
1 850
+52%
|
1 995
+8%
|
2 080
+4%
|
2 615
+26%
|
3 019
+15%
|
2 755
-9%
|
2 656
-4%
|
2 623
-1%
|
2 645
+1%
|
2 224
-16%
|
2 222
0%
|
2 714
+22%
|
2 963
+9%
|
2 719
-8%
|
2 951
+9%
|
2 961
+0%
|
2 605
-12%
|
3 587
+38%
|
3 177
-11%
|
3 393
+7%
|
3 773
+11%
|
3 917
+4%
|
3 662
-7%
|
4 452
+22%
|
3 620
-19%
|
3 954
+9%
|
4 326
+9%
|
4 202
-3%
|
7 484
+78%
|
4 052
-46%
|
7 389
+82%
|
3 671
-50%
|
6 255
+70%
|
5 231
-16%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
29
|
29
|
(120)
|
(125)
|
(71)
|
121
|
746
|
941
|
504
|
631
|
828
|
880
|
873
|
1 066
|
1 477
|
1 454
|
1 334
|
1 623
|
1 966
|
2 247
|
2 872
|
3 311
|
4 097
|
4 351
|
3 644
|
4 256
|
4 656
|
4 620
|
5 295
|
5 596
|
5 344
|
4 963
|
3 908
|
4 445
|
4 948
|
8 553
|
4 202
|
6 142
|
3 618
|
5 500
|
2 320
|
|
Non-Reccuring Items |
0
|
14
|
14
|
(291)
|
(339)
|
13
|
61
|
68
|
556
|
622
|
166
|
32
|
171
|
171
|
153
|
154
|
603
|
616
|
621
|
934
|
379
|
53
|
(420)
|
2
|
268
|
492
|
(15)
|
425
|
(114)
|
105
|
(198)
|
(478)
|
(1 208)
|
910
|
1 365
|
1 637
|
(206)
|
(207)
|
(19)
|
(17)
|
1
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(2)
|
0
|
1
|
1
|
0
|
0
|
0
|
(2)
|
(9)
|
(1)
|
(8)
|
(2)
|
(2)
|
(2)
|
5
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(6)
|
|
Pre-Tax Income |
894
N/A
|
839
-6%
|
732
-13%
|
459
-37%
|
424
-8%
|
1 261
+197%
|
2 027
+61%
|
2 859
+41%
|
3 055
+7%
|
3 331
+9%
|
3 605
+8%
|
3 926
+9%
|
3 795
-3%
|
3 890
+3%
|
4 248
+9%
|
4 247
0%
|
4 155
-2%
|
4 457
+7%
|
5 300
+19%
|
6 145
+16%
|
5 971
-3%
|
6 315
+6%
|
6 638
+5%
|
6 958
+5%
|
7 497
+8%
|
7 916
+6%
|
8 032
+1%
|
8 811
+10%
|
9 095
+3%
|
9 362
+3%
|
9 596
+3%
|
8 110
-15%
|
6 653
-18%
|
9 681
+46%
|
10 516
+9%
|
17 673
+68%
|
8 047
-54%
|
13 323
+66%
|
7 267
-45%
|
11 735
+61%
|
7 546
-36%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(230)
|
(229)
|
(137)
|
(128)
|
(170)
|
(186)
|
(264)
|
(440)
|
(359)
|
(423)
|
(59)
|
(103)
|
(685)
|
(673)
|
(583)
|
(538)
|
(557)
|
(549)
|
(545)
|
(590)
|
(565)
|
(586)
|
(682)
|
(721)
|
(858)
|
(942)
|
(845)
|
(1 103)
|
(1 159)
|
(1 002)
|
(1 022)
|
(901)
|
(1 007)
|
(1 084)
|
(1 008)
|
(1 653)
|
(940)
|
(1 451)
|
(866)
|
(1 459)
|
(1 231)
|
|
Income from Continuing Operations |
665
|
612
|
596
|
331
|
254
|
1 075
|
1 763
|
2 419
|
2 696
|
2 908
|
3 546
|
3 823
|
3 110
|
3 217
|
3 665
|
3 709
|
3 598
|
3 908
|
4 755
|
5 555
|
5 406
|
5 729
|
5 956
|
6 236
|
6 639
|
6 974
|
7 187
|
7 708
|
7 937
|
8 360
|
8 574
|
7 209
|
5 646
|
8 597
|
9 508
|
16 020
|
7 107
|
11 872
|
6 401
|
10 276
|
6 315
|
|
Income to Minority Interest |
(162)
|
(184)
|
(144)
|
(152)
|
(270)
|
(379)
|
(366)
|
(406)
|
(414)
|
(481)
|
(647)
|
(779)
|
(470)
|
(489)
|
(889)
|
(769)
|
(363)
|
(426)
|
(571)
|
(619)
|
(574)
|
(607)
|
(289)
|
(249)
|
(403)
|
(385)
|
(307)
|
(337)
|
(359)
|
(304)
|
(519)
|
(332)
|
(360)
|
(562)
|
(542)
|
(1 072)
|
(595)
|
(1 269)
|
(903)
|
(1 628)
|
(1 192)
|
|
Net Income (Common) |
572
N/A
|
606
+6%
|
571
-6%
|
258
-55%
|
339
+31%
|
982
+190%
|
1 478
+51%
|
2 094
+42%
|
2 281
+9%
|
2 426
+6%
|
2 899
+19%
|
3 044
+5%
|
2 639
-13%
|
2 727
+3%
|
2 776
+2%
|
2 940
+6%
|
3 235
+10%
|
3 482
+8%
|
4 184
+20%
|
4 936
+18%
|
4 832
-2%
|
5 122
+6%
|
5 667
+11%
|
5 987
+6%
|
6 236
+4%
|
6 589
+6%
|
6 880
+4%
|
7 371
+7%
|
7 577
+3%
|
8 055
+6%
|
8 055
0%
|
6 878
-15%
|
5 287
-23%
|
8 035
+52%
|
8 965
+12%
|
14 948
+67%
|
6 512
-56%
|
10 603
+63%
|
5 498
-48%
|
8 648
+57%
|
5 123
-41%
|
|
EPS (Diluted) |
0.91
N/A
|
0.97
+7%
|
0.91
-6%
|
0.41
-55%
|
0.53
+29%
|
1.55
+192%
|
1.35
-13%
|
1.83
+36%
|
2
+9%
|
2.11
+5%
|
2.45
+16%
|
2.56
+4%
|
2.22
-13%
|
2.29
+3%
|
2.33
+2%
|
2.47
+6%
|
2.72
+10%
|
2.93
+8%
|
3.5
+19%
|
3.83
+9%
|
3.76
-2%
|
3.99
+6%
|
4.41
+11%
|
4.71
+7%
|
4.92
+4%
|
5.22
+6%
|
5.45
+4%
|
5.84
+7%
|
6
+3%
|
6.38
+6%
|
6.38
N/A
|
5.45
-15%
|
4.19
-23%
|
6.37
+52%
|
7.11
+12%
|
11.85
+67%
|
5.16
-56%
|
8.41
+63%
|
4.36
-48%
|
6.86
+57%
|
4.07
-41%
|