Beijing Enterprises Holdings Ltd
HKEX:392

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Beijing Enterprises Holdings Ltd Logo
Beijing Enterprises Holdings Ltd
HKEX:392
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Price: 32.4 HKD -0.31% Market Closed
Market Cap: 40.8B HKD

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

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Income Statement
Currency: HKD
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%