Beijing Enterprises Environment Group Limited
HKEX:0154.HK
0.325 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,137.616 | 2,564.367 | 2,418.819 | 1,790.611 | 1,384.113 | 1,270.141 | 1,136.866 | 402.467 | 1,246.706 | 108.516 | 193.067 | 208.387 | 185.184 | 211.639 | 225.376 | 293.223 | 358.412 | 584.382 | 531.298 | 531.848 |
| Cost of Revenue
| 1,509.395 | 1,796.27 | 1,847.401 | 1,285.929 | 924.382 | 894.774 | 788.242 | 290.82 | 1,161.936 | 75.091 | 156.173 | 187.856 | 158.986 | 176.752 | 230.01 | 293.972 | 327.47 | 341.667 | 297.598 | 293.099 |
| Gross Profit
| 628.221 | 768.097 | 571.418 | 504.682 | 459.731 | 375.367 | 348.624 | 111.647 | 84.77 | 33.425 | 36.894 | 20.531 | 26.198 | 34.887 | -4.634 | -0.749 | 30.942 | 242.715 | 233.7 | 238.749 |
| Gross Profit Ratio
| 0.294 | 0.3 | 0.236 | 0.282 | 0.332 | 0.296 | 0.307 | 0.277 | 0.068 | 0.308 | 0.191 | 0.099 | 0.141 | 0.165 | -0.021 | -0.003 | 0.086 | 0.415 | 0.44 | 0.449 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 227.829 | 208.108 | 190.33 | 157.131 | 139.034 | 119.092 | 95.921 | 80.201 | 31.251 | 31.749 | 65.444 | 65.171 | 89.452 | 58.325 | 63.848 | 104.652 | 77.205 | 81.547 | 73.83 | 63.806 |
| Selling & Marketing Expenses
| -32.399 | -6.076 | 2.951 | 2.373 | 2.321 | 1.793 | 1.56 | 1.931 | 0 | 0 | 6.571 | 5.92 | 9.639 | 9.326 | 7.821 | 8.426 | 16.023 | 155.406 | 131.609 | 132.082 |
| SG&A
| 240.676 | 202.032 | 171.587 | 133.337 | 116.931 | 120.885 | 89.968 | 82.132 | 31.251 | 31.749 | 72.015 | 71.091 | 99.091 | 67.651 | 71.669 | 113.078 | 93.228 | 236.953 | 205.439 | 195.888 |
| Other Expenses
| 63.95 | 59.128 | 40.281 | 66.006 | 49.932 | 77.815 | 0 | 4.852 | 0.711 | 0.149 | 1.346 | 3.191 | -134.904 | -19.503 | -18.703 | -10.112 | 60.81 | -16.515 | 49.14 | 7.242 |
| Operating Expenses
| 176.727 | 142.904 | 131.306 | 67.331 | 66.999 | 21.958 | 89.968 | 53.381 | 39.004 | 32.029 | 77.997 | 69.776 | -35.813 | 48.148 | 127.52 | 102.966 | 154.038 | 220.438 | 254.579 | 203.13 |
| Operating Income
| 451.494 | 625.193 | 440.112 | 437.351 | 392.732 | 339.274 | 258.656 | 101.907 | 95.865 | 13.2 | -23.514 | -19.723 | 62.011 | -13.261 | -132.154 | -103.715 | -123.096 | 22.277 | -20.879 | 35.619 |
| Operating Income Ratio
| 0.211 | 0.244 | 0.182 | 0.244 | 0.284 | 0.267 | 0.228 | 0.253 | 0.077 | 0.122 | -0.122 | -0.095 | 0.335 | -0.063 | -0.586 | -0.354 | -0.343 | 0.038 | -0.039 | 0.067 |
| Total Other Income Expenses Net
| -168.64 | -218.287 | -171.536 | -288.014 | -145.927 | -14.358 | 39.229 | -14.256 | -11.421 | -4.266 | 11.951 | 22.73 | -4.495 | -12.915 | -34.388 | -327.552 | 427.556 | 12.851 | -4.571 | -3.9 |
| Income Before Tax
| 282.854 | 406.906 | 268.576 | 149.337 | 246.805 | 324.916 | 297.885 | 87.651 | 84.444 | 8.934 | -29.152 | -26.515 | 57.516 | -26.176 | -166.542 | -431.267 | 304.46 | 35.128 | -25.45 | 31.719 |
| Income Before Tax Ratio
| 0.132 | 0.159 | 0.111 | 0.083 | 0.178 | 0.256 | 0.262 | 0.218 | 0.068 | 0.082 | -0.151 | -0.127 | 0.311 | -0.124 | -0.739 | -1.471 | 0.849 | 0.06 | -0.048 | 0.06 |
| Income Tax Expense
| 59.557 | 79.51 | 22.959 | -6.048 | 26.554 | 43.528 | 81.692 | 27.203 | 12.705 | 1.401 | -0.04 | 0.135 | 8.578 | 1.587 | 10.312 | -10.576 | 2.08 | 6.663 | 3.088 | 2.8 |
| Net Income
| 190.954 | 303.755 | 264.051 | 129.027 | 222.232 | 265.008 | 190.308 | 130.101 | 83.283 | 7.519 | -24.484 | -18.833 | 54.846 | -23.46 | -158.418 | -414.598 | 318.631 | 28.465 | -28.538 | 28.919 |
| Net Income Ratio
| 0.089 | 0.118 | 0.109 | 0.072 | 0.161 | 0.209 | 0.167 | 0.323 | 0.067 | 0.069 | -0.127 | -0.09 | 0.296 | -0.111 | -0.703 | -1.414 | 0.889 | 0.049 | -0.054 | 0.054 |
| EPS
| 0.14 | 0.24 | 0.18 | 0.086 | 0.15 | 0.074 | 0.13 | 0.087 | 0.056 | 0.006 | -0.03 | -0.028 | 0.081 | -0.035 | -0.23 | -0.61 | 0.48 | 0.024 | -0.058 | 0.03 |
| EPS Diluted
| 0.14 | 0.24 | 0.093 | 0.046 | 0.073 | 0.074 | 0.046 | 0.054 | 0.043 | 0.006 | -0.03 | -0.028 | 0.081 | -0.035 | -0.23 | -0.61 | 0.47 | 0.024 | -0.058 | 0.03 |
| EBITDA
| 717.282 | 865.736 | 636.635 | 650.249 | 568.217 | 481.248 | 389.903 | 155.146 | 131.84 | 42.835 | -19.248 | -28.004 | 67.805 | -7.79 | -126.398 | -426.05 | -113.211 | 39.432 | -4.15 | 55.221 |
| EBITDA Ratio
| 0.336 | 0.338 | 0.263 | 0.363 | 0.411 | 0.379 | 0.343 | 0.385 | 0.106 | 0.395 | -0.1 | -0.134 | 0.366 | -0.037 | -0.561 | -1.453 | -0.316 | 0.067 | -0.008 | 0.104 |