See more : Shenzhen Techwinsemi Technology Co., Ltd. (001309.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Beijing Enterprises Environment Group Limited (0154.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Beijing Enterprises Environment Group Limited, a leading company in the Waste Management industry within the Industrials sector.
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Beijing Enterprises Environment Group Limited (0154.HK)
About Beijing Enterprises Environment Group Limited
Beijing Enterprises Environment Group Limited, an investment holding company, engages in the solid waste treatment business in Hong Kong and Mainland China. It operates through Solid Waste Treatment and Ecological Construction Services segments. As of December 31, 2021, the company operated 10 solid waste treatment projects, including 9 household waste incineration power generation projects with waste treatment capacity of approximately 11,125 tonnes per day; and one hazardous and medical waste treatment project with waste treatment capacity of 40,840 tonnes per year. It also sells electricity and steam generated from waste incineration; provides ecological construction and design, and project survey and design services; and construction project management services. The company was formerly known as Beijing Development (Hong Kong) Limited and changed its name to Beijing Enterprises Environment Group Limited in July 2016. Beijing Enterprises Environment Group Limited was incorporated in 1963 and is based in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.14B | 2.56B | 2.42B | 1.79B | 1.38B | 1.27B | 1.14B | 402.47M | 1.25B | 108.52M | 193.07M | 208.39M | 185.18M | 211.64M | 225.38M | 293.22M | 358.41M | 584.38M | 531.30M | 531.85M |
| Cost of Revenue | 1.33B | 1.80B | 1.85B | 1.29B | 924.38M | 894.77M | 788.24M | 290.82M | 1.16B | 75.09M | 156.17M | 187.86M | 158.99M | 176.75M | 230.01M | 293.97M | 327.47M | 341.67M | 297.60M | 293.10M |
| Gross Profit | 809.62M | 768.10M | 571.42M | 504.68M | 459.73M | 375.37M | 348.62M | 111.65M | 84.77M | 33.43M | 36.89M | 20.53M | 26.20M | 34.89M | -4.63M | -749.00K | 30.94M | 242.72M | 233.70M | 238.75M |
| Gross Profit Ratio | 37.88% | 29.95% | 23.62% | 28.18% | 33.21% | 29.55% | 30.67% | 27.74% | 6.80% | 30.80% | 19.11% | 9.85% | 14.15% | 16.48% | -2.06% | -0.26% | 8.63% | 41.53% | 43.99% | 44.89% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 227.83M | 208.11M | 190.33M | 157.13M | 139.03M | 119.09M | 95.92M | 80.20M | 31.25M | 31.75M | 65.44M | 65.17M | 89.45M | 58.33M | 63.85M | 104.65M | 77.21M | 81.55M | 73.83M | 63.81M |
| Selling & Marketing | 0.00 | -6.08M | 2.95M | 2.37M | 2.32M | 1.79M | 1.56M | 1.93M | 0.00 | 0.00 | 6.57M | 5.92M | 9.64M | 9.33M | 7.82M | 8.43M | 16.02M | 155.41M | 131.61M | 132.08M |
| SG&A | 227.83M | 202.03M | 171.59M | 133.34M | 116.93M | 120.89M | 89.97M | 82.13M | 31.25M | 31.75M | 72.02M | 71.09M | 99.09M | 67.65M | 71.67M | 113.08M | 93.23M | 236.95M | 205.44M | 195.89M |
| Other Expenses | -43.50M | 59.13M | 40.28M | 66.01M | 49.93M | 77.82M | 0.00 | 4.85M | 711.00K | 149.00K | 1.35M | 3.19M | -134.90M | -19.50M | -18.70M | -10.11M | 60.81M | -16.52M | 49.14M | 7.24M |
| Operating Expenses | 184.33M | 142.90M | 131.31M | 67.33M | 67.00M | 21.96M | 89.97M | 53.38M | 39.00M | 32.03M | 78.00M | 69.78M | -35.81M | 48.15M | 127.52M | 102.97M | 154.04M | 220.44M | 254.58M | 203.13M |
| Cost & Expenses | 1.51B | 1.94B | 1.98B | 1.35B | 991.38M | 916.73M | 878.21M | 344.20M | 1.20B | 107.12M | 234.17M | 257.63M | 123.17M | 224.90M | 357.53M | 396.94M | 481.51M | 562.11M | 552.18M | 496.23M |
| Interest Income | 21.53M | 15.88M | 10.72M | 11.39M | 15.84M | 28.49M | 48.31M | 9.64M | 11.38M | 11.41M | 14.19M | 16.74M | 21.71M | 2.39M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 165.63M | 163.67M | 86.20M | 76.10M | 75.14M | 72.84M | 70.50M | 14.23M | 11.35M | 4.23M | 8.12M | 4.51M | 4.09M | 8.61M | 15.95M | 0.00 | 2.61M | 0.00 | 4.57M | 3.90M |
| Depreciation & Amortization | 265.79M | 240.54M | 196.52M | 212.90M | 175.49M | 142.39M | 131.25M | 52.00M | 37.67M | 29.67M | 3.32M | 3.60M | 5.79M | 5.47M | 5.76M | 5.22M | 9.89M | 17.16M | 16.73M | 19.60M |
| EBITDA | 731.66M | 811.12M | 636.64M | 650.25M | 568.22M | 481.25M | 489.69M | 153.87M | 130.80M | 40.12M | -13.38M | -20.63M | 63.72M | -7.79M | -126.40M | -96.10M | 367.99M | 39.43M | -4.15M | 55.22M |
| EBITDA Ratio | 34.23% | 33.76% | 26.32% | 36.31% | 41.05% | 37.89% | 34.30% | 38.55% | 10.58% | 39.47% | -9.97% | -13.44% | 36.61% | -3.68% | -56.08% | -145.30% | -31.59% | 6.75% | -0.78% | 10.38% |
| Operating Income | 451.49M | 625.19M | 440.11M | 437.35M | 392.73M | 339.27M | 258.66M | 101.91M | 95.87M | 13.20M | -23.51M | -19.72M | 62.01M | -13.26M | -132.15M | -103.72M | -123.10M | 22.28M | -20.88M | 35.62M |
| Operating Income Ratio | 21.12% | 24.38% | 18.20% | 24.42% | 28.37% | 26.71% | 22.75% | 25.32% | 7.69% | 12.16% | -12.18% | -9.46% | 33.49% | -6.27% | -58.64% | -35.37% | -34.34% | 3.81% | -3.93% | 6.70% |
| Total Other Income/Expenses | -168.64M | -149.05M | -70.51M | -75.81M | -72.36M | -59.77M | -60.11M | -14.26M | -11.42M | -4.27M | 1.81M | 25.09M | -4.50M | -12.92M | -34.39M | -327.55M | -2.61M | 1.25M | -4.57M | -3.90M |
| Income Before Tax | 282.85M | 406.91M | 268.58M | 149.34M | 246.81M | 324.92M | 297.89M | 87.65M | 84.44M | 8.93M | -29.15M | -26.52M | 57.52M | -26.18M | -166.54M | -431.27M | 304.46M | 35.13M | -25.45M | 31.72M |
| Income Before Tax Ratio | 13.23% | 15.87% | 11.10% | 8.34% | 17.83% | 25.58% | 26.20% | 21.78% | 6.77% | 8.23% | -15.10% | -12.72% | 31.06% | -12.37% | -73.90% | -147.08% | 84.95% | 6.01% | -4.79% | 5.96% |
| Income Tax Expense | 59.56M | 79.51M | 22.96M | -6.05M | 26.55M | 43.53M | 81.69M | 27.20M | 12.71M | 1.40M | -40.00K | 135.00K | 8.58M | 1.59M | 10.31M | -10.58M | 2.08M | 6.66M | 3.09M | 2.80M |
| Net Income | 190.95M | 303.76M | 264.05M | 129.03M | 222.23M | 265.01M | 190.31M | 130.10M | 83.28M | 7.52M | -24.48M | -18.83M | 54.85M | -23.46M | -158.42M | -414.60M | 318.63M | 28.47M | -28.54M | 28.92M |
| Net Income Ratio | 8.93% | 11.85% | 10.92% | 7.21% | 16.06% | 20.86% | 16.74% | 32.33% | 6.68% | 6.93% | -12.68% | -9.04% | 29.62% | -11.08% | -70.29% | -141.39% | 88.90% | 4.87% | -5.37% | 5.44% |
| EPS | 0.13 | 0.24 | 0.18 | 0.09 | 0.15 | 0.07 | 0.13 | 0.09 | 0.06 | 0.01 | -0.03 | -0.03 | 0.08 | -0.03 | -0.23 | -0.61 | 0.48 | 0.02 | -0.06 | 0.03 |
| EPS Diluted | 0.13 | 0.24 | 0.09 | 0.05 | 0.07 | 0.07 | 0.05 | 0.05 | 0.04 | 0.01 | -0.03 | -0.03 | 0.08 | -0.03 | -0.23 | -0.61 | 0.47 | 0.02 | -0.06 | 0.03 |
| Weighted Avg Shares Out | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 3.56B | 1.50B | 2.53B | 2.22B | 1.29B | 826.45M | 677.46M | 677.46M | 677.46M | 677.46M | 683.96M | 655.31M | 499.17M | 494.25M | 494.55M |
| Weighted Avg Shares Out (Dil) | 1.50B | 1.50B | 3.12B | 3.45B | 3.45B | 3.56B | 4.15B | 2.53B | 2.22B | 1.31B | 826.45M | 677.46M | 677.46M | 677.46M | 677.46M | 683.96M | 668.94M | 499.17M | 494.25M | 494.55M |
Source: https://incomestatements.info
Category: Stock Reports