KE Holdings Past Earnings Performance

Past criteria checks 1/6

KE Holdings has been growing earnings at an average annual rate of 52.8%, while the Real Estate industry saw earnings declining at 1.5% annually. Revenues have been growing at an average rate of 5.9% per year. KE Holdings's return on equity is 5.9%, and it has net margins of 5%.

Key information

52.8%

Earnings growth rate

62.9%

EPS growth rate

Real Estate Industry Growth2.8%
Revenue growth rate5.9%
Return on equity5.9%
Net Margin5.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How KE Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

SEHK:2423 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2482,5374,16516,1672,078
30 Jun 2477,7634,15115,8251,977
31 Mar 2473,8763,56815,6191,947
31 Dec 2377,7775,88314,8911,937
30 Sep 2374,3205,59113,2881,912
30 Jun 2374,1065,15612,8291,949
31 Mar 2368,3991,97912,4462,253
31 Dec 2260,669-1,38611,9202,546
30 Sep 2261,707-2,69311,8072,775
30 Jun 2262,207-5,18112,3863,309
31 Mar 2272,603-2,20112,4573,305
31 Dec 2180,752-52413,2343,194
30 Sep 2185,6371,19913,4293,170
30 Jun 2188,0902,69213,4902,916
31 Mar 2184,0583,70112,7872,665
31 Dec 2070,48172011,3042,478
30 Sep 2062,192-3,77213,4902,242
30 Jun 2053,666-3,57711,9181,889
31 Mar 2044,975-5,73611,4761,710
31 Dec 1946,015-4,05011,4821,571
31 Dec 1828,646-2,3867,417671
31 Dec 1725,506-1,4425,280252

Quality Earnings: 2423 has a large one-off gain of CN¥1.0B impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: 2423's current net profit margins (5%) are lower than last year (7.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 2423 has become profitable over the past 5 years, growing earnings by 52.8% per year.

Accelerating Growth: 2423's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 2423 had negative earnings growth (-25.5%) over the past year, making it difficult to compare to the Real Estate industry average (-11%).


Return on Equity

High ROE: 2423's Return on Equity (5.9%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 02:31
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

KE Holdings Inc. is covered by 43 analysts. 23 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Jiong ShaoBarclays
Yusheng LiuBOCI Research Ltd.
Xiaomeng ZhuangBofA Global Research