China Resources Beer (Holdings) Company Limited (00291.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	65.4B	38.0B	38.6B	38.9B	35.3B
Cost of Revenue	38.0B	21.6B	22.2B	22.8B	21.7B
Gross Profit	27.5B	16.4B	16.5B	16.1B	13.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	19.4B	10.6B	11.7B	11.4B	10.1B
General & Admin Expense	3.8B	2.9B	3.3B	3.4B	3.3B
Selling & Marketing Expense	10.2B	7.7B	8.4B	8.1B	6.8B
Other Expenses	—	—	(690.0M)	(884.0M)	(498.0M)
Total Operating Expenses	19.4B	10.6B	11.0B	10.5B	9.6B
Cost and Expenses	57.3B	32.3B	33.2B	34.0B	31.3B
Operating Income (EBIT)	8.1B	5.7B	5.5B	4.8B	4.0B
Non-Operating
Interest Income	198.6M	107.0M	169.0M	361.0M	388.0M
Interest Expense	149.2M	58.0M	81.0M	182.0M	48.0M
Net Interest Income	87.4M	49.0M	88.0M	179.0M	338.9M
Other Non-Op Income/Expense	387.7M	(400.8M)	1.2B	2.3B	1.5B
Non-Operating Income (excl Interest)	—	—	(1.2B)	(1.7B)	—
EBT (Pre-Tax Income)	8.5B	5.3B	6.6B	7.1B	5.5B
Income Tax Expense	3.1B	2.1B	1.9B	1.9B	1.2B
Bottom Line
Net Income	5.6B	3.4B	4.7B	5.2B	4.3B
Earnings from Cont. Ops	5.3B	3.2B	4.8B	5.2B	4.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	5.6B	3.4B	4.7B	5.2B	4.3B
Per Share
Basic EPS	HK$1.72	HK$1.04	HK$1.46	HK$1.59	HK$1.34
Diluted EPS	HK$1.72	HK$1.04	HK$1.46	HK$1.59	HK$1.34
Revenue Per Share	HK$20.16	HK$11.70	HK$11.91	HK$12.00	HK$10.87
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	12.1B	8.0B	9.1B	9.5B	8.4B
D&A	4.0B	2.3B	2.4B	2.3B	1.8B
EBIT	8.1B	5.7B	6.7B	7.3B	6.6B

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