KE Holdings Cash Flow Statement (2017-2026) | BEKE

Cash Flow Statement Dec2017 Dec2018 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
410.94M-210.89M-61.88M-38.40M-149.76M233.22M236.83M731.75M254.61M300.38M120.19M174.22M261.50M303.43M362.12M262.78M297.28M258.12M68.06M347.70M
Depreciation and Depletion (Quarter)
32.54M34.71M44.01M36.93M35.47M30.82M32.48M27.63M27.85M26.56M27.28M22.88M23.99M23.71M33.20M
Share-based Compensation (Quarter)
67.56M54.26M50.19M55.57M91.77M104.39M101.96M102.18M125.82M111.59M113.67M109.88M100.98M86.44M82.84M
Gains from Sales and Divestitures (Quarter)
0.08M1.85M1.85M3.96M
Gains from Investment Securities (Quarter)
-94.05M18.31M44.20M8.41M-0.59M4.14M0.01M
Asset Writedowns and Impairment (Quarter)
-61.62M-54.87M4.37M-11.38M33.86M-10.41M0.31M-4.52M-0.71M-7.81M0.85M5.01M0.06M-15.78M-3.94M-11.87M-0.52M
Non-cash Items (Quarter)
23.49M529.14M99.44M21.27M74.61M
Cash from Operations (Quarter)
155.09M-179.79M200.73M131.68M450.89M281.93M380.37M1,110.70M-28.00M268.18M281.37M-126.77M567.00M63.97M724.27M-546.43M114.23M119.56M269.54M-213.30M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
19.16M18.90M19.07M19.02M22.89M21.70M22.31M22.27M22.41M21.78M21.98M21.95M4.97M5.15M5.30M
Depreciation & Amortization (CF) (Quarter)
32.54M34.71M44.01M36.89M35.47M32.05M32.48M27.73M27.85M26.79M27.28M23.10M23.99M23.21M33.20M
Change in Working Capital
Change in Account Payables (Quarter)
937.35M824.07M939.83M781.64M775.64M821.59M910.94M753.23M878.95M782.67M910.55M1,321.52M1,084.35M836.54M853.31M725.19M
Change in Accured Expenses (Quarter)
1,530.04M1,559.51M1,538.17M1,290.82M1,313.81M1,316.83M1,269.86M1,097.73M1,131.35M770.29M874.44M1,171.43M720.19M792.37M917.04M566.23M
Change in Taxes (Quarter)
67.61M41.34M88.78M61.76M62.12M76.25M180.41M107.23M97.02M77.41M87.87M143.22M113.52M91.97M99.06M129.16M
Other Working Capital Changes (Quarter)
130.24M158.95M172.35M216.14M494.78M458.41M671.45M645.93M647.94M691.09M
Investing Activities
Cash from Investing Activities (Quarter)
173.04M-1701.67M-552.79M-671.57M-1073.82M541.35M-138.48M812.21M293.50M-2100.23M515.58M178.72M-1123.60M-73.94M-280.60M866.19M230.17M-132.65M-156.76M726.85M
Financing Activities
Other financing activities (Quarter)
-130.79M-108.48M-100.67M-81.46M-81.04M-57.27M-23.13M-61.80M-59.38M-65.78M-77.17M-52.47M70.28M-71.53M-102.33M-75.41M-82.13M-67.97M-109.33M-75.38M
Cash from Financing Activities (Quarter)
-1.89M11.14M-31.82M20.34M-14.12M-38.99M-136.61M-48.29M-362.36M-358.41M-240.79M-200.24M-450.73M-226.49M154.51M35.98M-854.68M-444.38M-99.92M72.90M
Dividend Payments
Dividends Paid - Common (Quarter)
398.80M401.60M
Additional items
Exchange Rate Effect (Quarter)
-78.05M13.19M-34.80M-4.47M25.93M-21.86M5.84M-2.04M5.16M22.59M-19.77M-0.48M4.93M-6.68M25.64M4.89M0.72M-1.31M-16.06M-1.85M
Change in Cash (Quarter)
248.18M-1857.12M-418.68M-524.02M-611.12M762.43M111.12M1,872.58M-91.70M-2167.86M536.39M-148.77M-1002.41M-243.14M623.82M360.63M-509.57M-458.79M-3.20M584.61M
Beginning Cash Balance (Quarter)
3,741.19M-3645.67M3,581.22M-3570.76M
Free Cash Flow (Quarter)
155.09M-179.79M200.73M131.52M450.89M293.21M380.37M1,114.98M-28.00M270.50M281.37M-294.87M567.00M313.74M724.27M-545.49M114.23M118.92M269.54M-212.41M
Net Cash Flow (Quarter)
326.23M-1870.31M-383.88M-518.94M-637.05M815.66M105.28M1,881.85M-96.86M-2209.43M556.16M-149.73M-1007.34M-231.53M598.18M355.12M-510.29M-455.03M12.87M584.04M