China Resources Beverage (Holdings) Co. Ltd. (02460.HK) Financial Statements

Income statement

Metric	2025	2024	2023	2022
Revenue
Total Revenue	10.7B	13.5B	13.5B	12.6B
Cost of Revenue	5.8B	7.1B	7.5B	7.4B
Gross Profit	4.9B	6.4B	6.0B	5.3B
Operating Expenses
R&D Expense	74.9M	53.4M	61.5M	49.2M
SG&A Expense	4.0B	4.4B	4.4B	2.3B
General & Admin Expense	—	295.7M	300.6M	69.6M
Selling & Marketing Expense	—	4.1B	4.1B	2.2B
Other Expenses	—	(60.6M)	(61.3M)	1.8B
Total Operating Expenses	4.1B	4.3B	4.4B	4.1B
Cost and Expenses	9.9B	11.5B	11.9B	11.5B
Operating Income (EBIT)	810.1M	2.1B	1.6B	1.2B
Non-Operating
Interest Income	272.2M	167.5M	193.6M	148.7M
Interest Expense	1.8M	2.4M	42.5M	1.6M
Net Interest Income	270.4M	165.1M	151.1M	147.1M
Other Non-Op Income/Expense	374.5M	173.2M	230.5M	220.3M
Non-Operating Income (excl Interest)	(376.3M)	(175.6M)	(273.1M)	(222.0M)
EBT (Pre-Tax Income)	1.2B	2.2B	1.9B	1.4B
Income Tax Expense	202.2M	562.9M	547.1M	386.7M
Bottom Line
Net Income	959.8M	1.6B	1.3B	989.8M
Earnings from Cont. Ops	982.4M	1.7B	1.3B	988.7M
Earnings from Discont. Ops	—	—	—	—
Bottom Line Net Income	959.8M	1.6B	1.3B	989.8M
Per Share
Basic EPS	HK$0.40	HK$0.79	HK$0.57	HK$0.42
Diluted EPS	HK$0.40	HK$0.79	HK$0.57	HK$0.42
Revenue Per Share	HK$4.47	HK$6.52	HK$5.76	HK$5.38
Shares
Basic Shares Outstanding	2.4B	2.1B	2.3B	2.3B
Diluted Shares Outstanding	2.4B	2.1B	2.3B	2.3B
Profitability Metrics
EBITDA	2.0B	2.8B	2.4B	1.7B
D&A	802.2M	575.3M	463.8M	325.7M
EBIT	1.2B	2.2B	1.9B	1.4B

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