00291.HK
China Resources Beer (Holdings) Company Limited
HKSE · Consumer Defensive · Beverages - Alcoholic · HK
HKD 18.22
+0.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 84.9B | 41.2B | 41.9B | 43.0B | 41.0B |
| Cost of Revenue | 48.3B | 23.5B | 24.0B | 25.2B | 25.3B |
| Gross Profit | 36.6B | 17.7B | 17.9B | 17.8B | 15.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 23.7B | 11.8B | 12.6B | 12.5B | 11.4B |
| General & Admin Expense | 1.6B | — | — | — | — |
| Selling & Marketing Expense | 3.9B | — | — | — | — |
| Other Expenses | 678.7M | — | — | — | — |
| Total Operating Expenses | 24.4B | 11.8B | 12.6B | 12.5B | 11.4B |
| Cost and Expenses | 72.7B | 35.3B | 36.6B | 37.7B | 36.7B |
| Operating Income (EBIT) | 12.2B | 5.9B | 5.3B | 5.3B | 4.3B |
| Non-Operating | |||||
| Interest Income | 255.6M | 116.0M | 183.2M | 398.9M | 441.9M |
| Interest Expense | 163.6M | 68.3M | 93.2M | 206.6M | 54.7M |
| Net Interest Income | 92.0M | 47.7M | 90.0M | 192.3M | 387.2M |
| Other Non-Op Income/Expense | 1.6B | (180.0M) | 1.9B | 2.5B | 2.1B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 13.8B | 5.8B | 7.2B | 7.8B | 6.4B |
| Income Tax Expense | 4.6B | 2.3B | 2.0B | 2.1B | 1.4B |
| Bottom Line | |||||
| Net Income | 9.5B | 3.7B | 5.1B | 5.7B | 5.1B |
| Earnings from Cont. Ops | 9.2B | 3.4B | 5.2B | 5.8B | 5.1B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.5B | 3.7B | 5.1B | 5.7B | 5.1B |
| Per Share | |||||
| Basic EPS | HK$1.77 | HK$1.04 | HK$1.46 | HK$1.59 | HK$1.34 |
| Diluted EPS | HK$1.75 | HK$1.04 | HK$1.46 | HK$1.59 | HK$1.34 |
| Revenue Per Share | HK$26.16 | HK$12.70 | HK$12.91 | HK$13.26 | HK$12.64 |
| Shares | |||||
| Basic Shares Outstanding | 3.2B | 3.2B | 3.2B | 3.2B | 3.2B |
| Diluted Shares Outstanding | 3.2B | 3.2B | 3.2B | 3.2B | 3.2B |
| Profitability Metrics | |||||
| EBITDA | 17.5B | 8.6B | 7.8B | 7.8B | 6.1B |
| D&A | 5.3B | 2.6B | 2.5B | 2.5B | 1.8B |
| EBIT | 12.2B | 5.9B | 5.3B | 5.3B | 4.3B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026