HKSE - Delayed Quote HKD

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

36.350 +0.950 (+2.68%)
At close: April 26 at 4:08 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
38,932,000.000
38,932,000.000
35,263,000.000
33,387,000.000
31,448,000.000
Cost of Revenue
22,829,000.000
22,829,000.000
21,702,000.000
20,313,000.000
19,373,000.000
Gross Profit
16,103,000.000
16,103,000.000
13,561,000.000
13,074,000.000
12,075,000.000
Operating Expense
9,954,000.000
9,954,000.000
9,062,000.000
9,134,000.000
9,294,000.000
Operating Income
6,149,000.000
6,149,000.000
4,499,000.000
3,940,000.000
2,781,000.000
Net Non Operating Interest Income Expense
174,000.000
174,000.000
333,000.000
213,000.000
80,000.000
Pretax Income
7,078,000.000
7,078,000.000
5,528,000.000
6,215,000.000
3,009,000.000
Tax Provision
1,864,000.000
1,864,000.000
1,178,000.000
1,625,000.000
915,000.000
Net Income Common Stockholders
5,153,000.000
5,153,000.000
4,344,000.000
4,587,000.000
2,094,000.000
Diluted NI Available to Com Stockholders
5,153,000.000
5,153,000.000
4,344,000.000
4,587,000.000
2,094,000.000
Basic EPS
1.59
1.59
1.34
1.41
0.65
Diluted EPS
1.59
1.59
1.34
1.41
0.65
Basic Average Shares
3,244,176.905
3,244,176.905
3,244,176.905
3,244,176.905
3,244,176.905
Diluted Average Shares
3,244,176.905
3,244,176.905
3,244,176.905
3,244,176.905
3,244,176.905
Rent Expense Supplemental
82,000.000
82,000.000
64,000.000
--
--
Total Expenses
32,783,000.000
32,783,000.000
30,764,000.000
29,447,000.000
28,667,000.000
Net Income from Continuing & Discontinued Operation
5,153,000.000
5,153,000.000
4,344,000.000
4,587,000.000
2,094,000.000
Normalized Income
4,791,305.454
4,791,305.454
4,032,386.397
3,215,539.019
2,057,116.650
Interest Income
361,000.000
361,000.000
380,000.000
243,000.000
141,000.000
Interest Expense
182,000.000
182,000.000
39,000.000
6,000.000
56,000.000
Net Interest Income
174,000.000
174,000.000
333,000.000
213,000.000
80,000.000
EBIT
7,260,000.000
7,260,000.000
5,567,000.000
6,221,000.000
3,065,000.000
EBITDA
9,537,000.000
9,537,000.000
7,129,000.000
7,862,000.000
4,811,000.000
Reconciled Cost of Revenue
22,829,000.000
22,829,000.000
21,702,000.000
20,313,000.000
19,373,000.000
Reconciled Depreciation
2,277,000.000
2,277,000.000
1,562,000.000
1,641,000.000
1,746,000.000
Net Income from Continuing Operation Net Minority Interest
5,153,000.000
5,153,000.000
4,344,000.000
4,587,000.000
2,094,000.000
Total Unusual Items Excluding Goodwill
491,000.000
491,000.000
396,000.000
1,857,000.000
53,000.000
Total Unusual Items
491,000.000
491,000.000
396,000.000
1,857,000.000
53,000.000
Normalized EBITDA
9,046,000.000
9,046,000.000
6,733,000.000
6,005,000.000
4,758,000.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
129,305.454
129,305.454
84,386.397
485,539.019
16,116.650
12/31/2020 - 1/4/2000

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