China Resources Beer (Holdings) Company Limited (0291.HK)

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0291.HK
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27.25 (HKD) • At close November 15, 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	2003	2002
Revenue Numbers are in millions	38,932	35,263	33,387	31,448	33,190	31,867	29,732	28,694	29,158.4	135,030.467	114,408.123	101,644.379	89,158.832	73,911.769	56,464.094	56,905.242	48,257.179	65,613.709	55,777.433	50,156.898	36,950.213	30,587.371
Cost of Revenue Numbers are in millions	22,829	21,702	20,313	19,373	20,964	20,669	19,703	19,021	20,098.789	101,089.732	85,204.604	77,165.698	67,018.04	54,886.699	41,637.328	42,866.479	36,488.209	54,357.394	46,258.314	41,888.348	29,982.252	24,529.736
Gross Profit Numbers are in millions	16,103	13,561	13,074	12,075	12,226	11,198	10,029	9,673	9,059.612	33,940.734	29,203.519	24,478.681	22,140.792	19,025.071	14,826.766	14,038.763	11,768.97	11,256.315	9,519.119	8,268.55	6,967.961	6,057.636
Gross Profit Ratio Numbers are in millions	0.414	0.385	0.392	0.384	0.368	0.351	0.337	0.337	0.311	0.251	0.255	0.241	0.248	0.257	0.263	0.247	0.244	0.172	0.171	0.165	0.189	0.198
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3,362	3,320	3,619	4,419	5,046	5,041	3,976	3,535	3,131.8	6,860.114	5,572.212	4,833.575	4,200.413	3,866.545	3,085.975	2,777.992	2,266.11	2,303.203	2,187.567	2,246.302	1,828.349	1,684.332
Selling & Marketing Expenses Numbers are in millions	8,065	6,750	6,743	6,123	5,925	5,570	5,012	5,033	4,747.106	27,910.646	21,540.262	17,626.486	15,647.551	13,108.925	9,697.269	9,210.957	7,525.283	6,790.287	5,672.011	4,734.242	3,883.626	2,928.149
SG&A Numbers are in millions	11,427	10,070	10,362	10,542	10,971	10,611	8,988	8,568	7,878.906	34,770.761	27,112.474	22,460.061	19,847.965	16,975.47	12,783.243	11,988.949	9,791.393	9,093.49	7,859.577	6,980.545	5,711.974	4,612.482
Other Expenses Numbers are in millions	-1,473	399	215	245	579	597	903	723	854.127	2,773.952	2,068.384	3,590.357	0	-126.129	0	0	1,443.603	1,816.893	-83.491	213.684	473.578	146.117
Operating Expenses Numbers are in millions	9,954	9,062	9,134	9,294	10,809	10,424	8,988	8,568	7,878.906	34,770.761	27,112.474	22,460.061	17,576.181	14,501.461	11,038.193	10,500.016	9,791.393	9,093.49	7,859.577	6,018.247	5,329.275	4,140.384
Operating Income Numbers are in millions	6,149	3,726	3,012	2,107	1,955	1,490	1,678.895	1,828.08	2,034.833	1,943.926	4,159.429	5,608.976	4,572.704	4,397.481	3,902.151	3,538.747	1,977.577	2,162.825	3,388.634	2,250.303	1,638.686	1,917.252
Operating Income Ratio Numbers are in millions	0.158	0.106	0.09	0.067	0.059	0.047	0.056	0.064	0.07	0.014	0.036	0.055	0.051	0.059	0.069	0.062	0.041	0.033	0.061	0.045	0.044	0.063
Total Other Income Expenses Net Numbers are in millions	929	1,802	3,203	228	14.101	42	847.006	179.939	-237.816	-116.747	1,266.979	2,849.951	2,098.588	-126.129	0	-660.747	1,443.603	705.901	-567.634	-556.791	473.578	146.117
Income Before Tax Numbers are in millions	7,078	5,528	6,215	3,009	2,202	1,532	1,816	1,739	1,797.017	1,472.138	3,942.979	5,356.951	4,391.415	4,271.352	3,902.151	3,337.992	3,421.179	3,979.718	3,305.143	2,463.987	2,112.263	2,063.37
Income Before Tax Ratio Numbers are in millions	0.182	0.157	0.186	0.096	0.066	0.048	0.061	0.061	0.062	0.011	0.034	0.053	0.049	0.058	0.069	0.059	0.071	0.061	0.059	0.049	0.057	0.067
Income Tax Expense Numbers are in millions	1,864	1,178	1,625	915	892	547	630	320	411.153	1,239.443	1,479.985	1,313.27	1,259.315	1,188.854	806.492	730.819	715.712	645.739	579.635	394.777	271.884	355.604
Net Income Numbers are in millions	5,153	4,344	4,587	2,094	1,312	977	1,175	629	-3,345.332	-128.742	1,490.924	3,176.487	2,292.017	4,835.525	2,564.749	2,044.531	5,124.275	2,783.496	2,311.298	1,708.098	1,551.546	1,490.985
Net Income Ratio Numbers are in millions	0.132	0.123	0.137	0.067	0.04	0.031	0.04	0.022	-0.115	-0.001	0.013	0.031	0.026	0.065	0.045	0.036	0.106	0.042	0.041	0.034	0.042	0.049
EPS Numbers are in millions	1.59	1.34	1.41	0.65	0.4	0.3	0.36	0.22	-1.26	-0.049	0.57	1.21	0.93	1.85	0.98	0.78	1.79	1.09	0.97	0.68	0.68	0.66
EPS Diluted Numbers are in millions	1.59	1.34	1.41	0.65	0.4	0.3	0.36	0.22	-1.26	-0.049	0.57	1.21	0.93	1.84	0.98	0.78	1.78	1.08	0.95	0.68	0.67	0.65
EBITDA Numbers are in millions	9,537	8,377.375	9,529.603	5,411.707	4,526.595	3,238	4,178.787	3,564	5,356	5,677.446	7,220.981	10,191	8,471	6,718.942	5,844.422	4,783.781	5,352	1,681.529	1,653.006	2,250.303	1,638.686	1,917.252
EBITDA Ratio Numbers are in millions	0.245	0.191	0.18	0.151	0.115	0.099	0.065	0.124	0.192	0.042	0.037	0.056	0.078	0.091	0.106	0.099	0.041	0.033	0.03	0.045	0.044	0.063

China Resources Beer (Holdings) Company Limited

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