KE Holdings Inc. (BEKE)

Growth

Revenue 5Y17.18%
Revenue 3Y33.43%
EPS 5Y-8.63%
EPS 3Y-1.90%
Dividend 5Y-100.00%
Dividend 3Y-

Capital Efficiency

ROIC-3.18%
ROE-4.02%
ROA-2.50%
ROTA-2.55%

Capital Structure

Market Cap24.00B
EV16.19B
Cash18.95B
Current Ratio2.08
Debt/Equity0.36
Net Debt/EBITDA8.82
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Income Statement

Select a metric from the list below to chart it

Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Income Statement
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
3,760.8
4,223.9
6,784.9
10,392.4
11,906.9
9,098.7
Revenue % Chg.
-
12.3%
60.6%
53.2%
14.6%
-27.9%
Cost of Revenue
3,057.7
3,210.9
5,123.4
7,906.4
9,574.3
7,240.4
Cost of Revenue % Chg.
-
5.0%
59.6%
54.3%
21.1%
-27.0%
Gross Profit
703.0
1,013.0
1,661.5
2,486.0
2,332.6
1,858.3
Gross Profit % Chg.
-
44.1%
64.0%
49.6%
-6.2%
-31.2%
Gross Profit Margin
18.7%
24.0%
24.5%
23.9%
19.6%
20.4%
Gross Profit Margin % Chg.
-
28.3%
2.1%
-2.3%
-18.1%
-4.6%
R&D Expenses
37.1
98.9
231.7
365.4
471.0
409.2
R&D Expenses % Chg.
-
166.4%
134.2%
57.7%
28.9%
-12.5%
Selling, General, & Admin Expenses
778.6
1,093.6
1,693.1
1,666.8
1,951.3
1,740.9
Selling, General, & Admin Expenses % Chg.
-
40.5%
54.8%
-1.6%
17.1%
-12.1%
Other Expenses
-29.2
-49.5
-50.8
-129.2
-
-
Other Expenses % Chg.
-
69.3%
2.8%
154.1%
-
-
Operating Income
-112.6
-179.6
-263.3
419.0
-199.8
-354.5
Operating Income % Chg.
-
59.4%
46.6%
-
-
-
Operating Income Margin
-3.0%
-4.3%
-3.9%
4.0%
-1.7%
-3.9%
Operating Income Margin % Chg.
-
42.0%
8.7%
-
-
-
Total Other Income/Expenses Net
92.2
106.0
75.2
227.9
368.0
151.9
Total Other Income/Expenses Net % Chg.
-
14.9%
-29.1%
203.1%
61.5%
-59.1%
Income Before Tax
-20.4
-73.6
-188.1
646.9
168.2
-202.6
Income Before Tax % Chg.
-
260.8%
155.6%
-
-74.0%
-
Income Before Tax Margin
-0.5%
-1.7%
-2.8%
6.2%
1.4%
-2.2%
Income Before Tax Margin % Chg.
-
221.2%
59.1%
-
-77.3%
-
Income Tax Expense
58.9
-10.5
133.3
237.2
245.6
195.9
Income Tax Expense % Chg.
-
-
-
77.9%
3.5%
-37.1%
Net Income
-84.7
-69.0
-322.0
409.6
-77.3
-398.3
Net Income % Chg.
-
18.6%
366.7%
-
-
-
Net Income Margin
-2.3%
-1.6%
-4.7%
3.9%
-0.6%
-4.4%
Net Income Margin % Chg.
-
27.5%
190.6%
-
-
-
Weighted Avg. Shares Out
825.6
996.9
825.6
742.1
1,183.0
1,189.7
Weighted Avg. Shares Out % Chg.
-
20.7%
-17.2%
-10.1%
59.4%
1.5%
EPS
-0.1
-0.1
-0.4
0.1
-0.1
-0.3
EPS % Chg.
-
32.6%
462.6%
-
-
-
Weighted Avg. Shares Out Dil
825.6
1,001.1
825.6
755.8
1,183.0
1,193.6
Weighted Avg. Shares Out Dil % Chg.
-
21.3%
-17.5%
-8.5%
56.5%
0.8%
EPS Diluted
-0.1
-0.1
-0.4
0.1
-0.1
-0.3
EPS Diluted % Chg.
-
32.8%
465.0%
-
-
-
Interest Income
18.6
25.5
64.6
56.5
52.3
88.7
Interest Income % Chg.
-
36.6%
153.6%
-12.5%
-7.5%
29.1%
Interest Expense
6.5
6.4
26.7
27.8
-
-
Interest Expense % Chg.
-
-0.6%
316.2%
4.0%
-
-
EBIT
-8.2
-54.5
-150.2
675.6
220.5
-114.0
EBIT % Chg.
-
563.5%
175.5%
-
-67.4%
-
EBIT Margin
-0.2%
-1.3%
-2.2%
6.5%
1.9%
-1.3%
EBIT Margin % Chg.
-
490.8%
71.5%
-
-71.5%
-
Depreciation & Amortization
119.6
116.8
153.2
173.1
-
-
Depreciation & Amortization % Chg.
-
-2.3%
31.2%
13.0%
-
-
EBITDA
111.4
62.3
3.0
848.7
220.5
-114.0
EBITDA % Chg.
-
-44.1%
-95.2%
28220.4%
-74.0%
-
EBITDA Margin
3.0%
1.5%
0.0%
8.2%
1.9%
-1.3%
EBITDA Margin % Chg.
-
-50.2%
-97.0%
18389.6%
-77.3%
-