MarketCapExport financials
KE Holdings (BEKE)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
CSV downloads as a ZIP archive with one file for each report and frequency.
Facebook
X
Telegram
KE Holdings Income Statement 2025-2011 | BEKE
Brief overview of financial performance at KE Holdings
The comparison covers a five-year financial horizon. The revenue attributed to KE Holdings moved from 70.5 billion yuan to 94.6 billion yuan between the two endpoints. Across the full period, sales moved by +34.2%; the average annual rate was 6.1%. The direction is positive, but the growth rate is not particularly high.
Gross profit was 16.9 billion yuan at the start and 20.2 billion yuan at the end of the period (+19.9%). Cost of revenue moved broadly in line with sales. The gross margin was 23.9% at the start and 21.4% at the end. The margin decline reflects a less favorable sales-and-cost structure.
The five-year EBITDA result moved by −10.3%: from 3.4 billion yuan to 3 billion yuan. EBITDA underperformed the top-line trend. EBITDA margin was 4.8% at the start and 3.2% at the end. EBITDA as a share of revenue remained steady.
Net profit was 2.8 billion yuan at the start and 3 billion yuan at the end. There was no meaningful strengthening in net profitability.
Market capitalization changed from 132 billion yuan to 59.9 billion yuan (−54.5%). The financial trend was stronger than the market valuation.
What the figures show
The indicators point to a weaker financial profile. The positive side is supported by net-income growth and sales growth. Caution is warranted because of a declining EBITDA margin, weaker gross profitability and a weaker market valuation. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement KE Holdings
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
59.9 B | 66.7 B | 61.5 B | 53 B | 77.3 B | 132 B | 21.7 B | 20.2 B | - | - | - | - | - | - | - |
Shares |
3.33 B | 3.41 B | 3.52 B | 3.57 B | 3.55 B | 2.23 B | 1.38 B | 1.36 B | - | - | - | - | - | - | - |
Historical Prices |
18 | 19.6 | 17.5 | 14.8 | 21.8 | 59.1 | - | - | - | - | - | - | - | - | - |
Net Income |
2.99 B | 4.06 B | 5.88 B | -1.39 B | -524 M | 2.78 B | -2.18 B | -468 M | -574 M | - | - | - | - | - | - |
Revenue |
94.6 B | 93.5 B | 77.8 B | 60.7 B | 80.8 B | 70.5 B | 46 B | 28.6 B | 25.5 B | - | - | - | - | - | - |
Cost of Revenue |
74.4 B | 70.5 B | 56.1 B | 46.9 B | 64.9 B | 53.6 B | 34.7 B | 21.8 B | - | - | - | - | - | - | - |
Gross Profit |
20.2 B | 22.9 B | 21.7 B | 13.8 B | 15.8 B | 16.9 B | 11.3 B | 6.87 B | 4.77 B | - | - | - | - | - | - |
Operating Income |
2.11 B | 3.76 B | 4.8 B | -833 M | -1.35 B | 2.84 B | -1.79 B | -1.22 B | - | - | - | - | - | - | - |
Interest Expense |
6.75 M | 12.7 M | 17.2 M | 14.1 M | 6.1 M | 188 M | 181 M | 43.5 M | - | - | - | - | - | - | - |
EBITDA |
3.04 B | 4.51 B | 5.57 B | 85.4 M | -475 M | 3.39 B | -1.22 B | -565 M | 246 M | - | - | - | - | - | - |
Operating Expenses |
18.1 B | 19.2 B | 16.9 B | 14.6 B | 17.2 B | 13.8 B | 12.7 B | 7.75 B | 5.33 B | - | - | - | - | - | - |
General and Administrative Expenses |
8.08 B | 8.96 B | 8.24 B | 7.35 B | 8.92 B | 7.59 B | 8.38 B | 4.93 B | 4.28 B | - | - | - | - | - | - |
All numbers in CNY currency
Quarterly Income Statement KE Holdings
| 2025-Q4 | 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
3.33 B | 3.41 B | 3.52 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
2.99 B | 4.06 B | 5.88 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
94.6 B | 93.5 B | 77.8 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
74.4 B | 70.5 B | 56.1 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
20.2 B | 22.9 B | 21.7 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
2.11 B | 3.76 B | 4.8 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
6.75 M | 12.7 M | 17.2 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
3.04 B | 4.51 B | 5.57 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
18.1 B | 19.2 B | 16.9 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
8.08 B | 8.96 B | 8.24 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in CNY currency
The income statement is one of the three key financial reports of a company KE Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
USA
Canada
Britain
China
Russia
Bermuda
Argentina
Israel
