KE Holdings Inc. (BEKE) Annual Margin Report - Discounting Cash Flows
BEKE
KE Holdings Inc.
BEKE (NYSE)

Annual Margin Analysis Report

Margins refer to the ratio between a financial report item and the revenue (Example: Net Income Margin = Net Income / Revenue).

This analysis provides a report of the company's key margins, which could be further used in a valuation model.

Interactive Assumptions

Historical Years

Historical Years

Number of historical years used to render the Chart and Tables.

Margin Analysis (% of Revenue)

Monetary values are in USD

amounts of USD except for #

Average LTM 2024 2023 2022 2021 2020
Revenue 11,676 14,006 12,800 10,955 8,792 12,709 10,798
Revenue Growth Rate 16.86% 9.42% 16.84% 24.61% -30.82% 17.7% 63.41%
Cost of Revenue 8,915 10,708 9,658 7,896 6,795 10,219 8,215
Gross Profit 2,761 3,298 3,142 3,059 1,997 2,490 2,583
Gross Margin 23.71% 23.55% 24.55% 27.92% 22.71% 19.59% 23.92%
Operating Income 300.3 605.9 515.6 675.7 -171.8 -95.71 272.1
Operating Margin 2.39% 4.33% 4.03% 6.17% -1.95% -0.753% 2.52%
Net Income 358.7 626.2 556.7 828.7 -202.5 -82.59 425.5
Net Margin 2.9% 4.47% 4.35% 7.56% -2.3% -0.65% 3.94%

amounts of USD except for #

Average LTM 2024 2023 2022 2021 2020
Revenue 11,676 14,006 12,800 10,955 8,792 12,709 10,798
Cash From Operating Activities Margin 10.43% 6.43% 10.11% 14.35% 13.95% 4.45% 13.28%
Cash From Operating Activities 1,165 901 1,294 1,572 1,226 565.8 1,434
Free Cash Flow Margin 9.33% 6.43% 9% 13.22% 12.64% 2.68% 12.02%
Free Cash Flow 1,042 901 1,152 1,448 1,111 340.8 1,298
Depreciation and Amortization Margin 1.63% 0.488% 0% 1.8% 2.48% 1.7% 1.67%
Depreciation and Amortization 175.8 68.34 0 197.5 217.8 215.7 179.9
Capital Expenditure Margin -1.36% 0% 0% -1.12% -1.31% -1.77% -1.26%
Capital Expenditure -149.7 0 0 -123.1 -114.9 -225 -135.9
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Discounting Cash Flows

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