China Resources Beverage (Holdings) Company Limited (HKG:2460)
Hong Kong
· Delayed Price · Currency is HKD 10.45
+0.03 (0.29%)
At close: Dec 5, 2025
HKG:2460 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 12,111 | 13,521 | 13,515 | 12,623 | 11,340 |
| Revenue Growth (YoY) | -4.06% | 0.05% | 7.07% | 11.31% | - |
| Cost of Revenue | 6,570 | 7,124 | 7,480 | 7,364 | 6,369 |
| Gross Profit | 5,541 | 6,397 | 6,035 | 5,259 | 4,971 |
| Selling, General & Admin | 4,148 | 4,354 | 4,387 | 4,143 | 4,010 |
| Research & Development | 50.18 | 53.35 | 61.51 | 49.18 | 48.98 |
| Operating Expenses | 4,198 | 4,409 | 4,452 | 4,219 | 4,049 |
| Operating Income | 1,342 | 1,989 | 1,583 | 1,040 | 921.9 |
| Interest Expense | -2.36 | -2.44 | -42.52 | -1.62 | -1.78 |
| Interest & Investment Income | 254.43 | 167.52 | 193.58 | 218.26 | 190.11 |
| Currency Exchange Gain (Loss) | 4.54 | 0.54 | 0.92 | 2.81 | -2.2 |
| Other Non Operating Income (Expenses) | 63.53 | 58.79 | 93.93 | 119.28 | 104.26 |
| EBT Excluding Unusual Items | 1,662 | 2,213 | 1,829 | 1,379 | 1,212 |
| Gain (Loss) on Sale of Investments | 52.79 | 18.72 | 63.55 | - | - |
| Gain (Loss) on Sale of Assets | -10.77 | -13.57 | -13.84 | -3.37 | -6.78 |
| Other Unusual Items | - | 5.44 | - | - | - |
| Pretax Income | 1,704 | 2,224 | 1,878 | 1,375 | 1,205 |
| Income Tax Expense | 375.49 | 562.86 | 547.06 | 386.7 | 347.36 |
| Earnings From Continuing Operations | 1,329 | 1,661 | 1,331 | 988.72 | 858.14 |
| Minority Interest in Earnings | -15.31 | -24.15 | -2.03 | 1.09 | - |
| Net Income | 1,314 | 1,637 | 1,329 | 989.81 | 858.14 |
| Net Income to Common | 1,314 | 1,637 | 1,329 | 989.81 | 858.14 |
| Net Income Growth | 32.72% | 23.12% | 34.30% | 15.34% | - |
| Shares Outstanding (Basic) | 2,272 | 2,073 | 2,000 | 2,000 | 2,000 |
| Shares Outstanding (Diluted) | 2,272 | 2,073 | 2,000 | 2,000 | 2,000 |
| Shares Change (YoY) | 13.61% | 3.66% | - | - | - |
| EPS (Basic) | 0.58 | 0.79 | 0.66 | 0.49 | 0.43 |
| EPS (Diluted) | 0.58 | 0.79 | 0.66 | 0.49 | 0.43 |
| EPS Growth | 16.82% | 18.78% | 34.30% | 15.34% | - |
| Free Cash Flow | -354.01 | -587.84 | -532.69 | 122.04 | 512.51 |
| Free Cash Flow Per Share | -0.16 | -0.28 | -0.27 | 0.06 | 0.26 |
| Dividend Per Share | 0.425 | 0.307 | - | - | - |
| Gross Margin | 45.75% | 47.31% | 44.66% | 41.66% | 43.84% |
| Operating Margin | 11.08% | 14.71% | 11.71% | 8.24% | 8.13% |
| Profit Margin | 10.85% | 12.11% | 9.84% | 7.84% | 7.57% |
| Free Cash Flow Margin | -2.92% | -4.35% | -3.94% | 0.97% | 4.52% |
| EBITDA | 1,941 | 2,534 | 2,023 | 1,343 | 1,170 |
| EBITDA Margin | 16.02% | 18.74% | 14.97% | 10.64% | 10.32% |
| D&A For EBITDA | 598.24 | 545.71 | 440.64 | 303.05 | 248.57 |
| EBIT | 1,342 | 1,989 | 1,583 | 1,040 | 921.9 |
| EBIT Margin | 11.08% | 14.71% | 11.71% | 8.24% | 8.13% |
| Effective Tax Rate | 22.03% | 25.31% | 29.12% | 28.12% | 28.81% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.