Haier Smart Home Co., Ltd. (ETR:690D)
Germany flag Germany · Delayed Price · Currency is EUR
1.857
-0.013 (-0.72%)
Mar 31, 2025, 2:19 PM CET

Haier Smart Home Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
285,971260,293242,497226,120208,591
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Other Revenue
-1,1351,082985.441,133
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Revenue
285,971261,428243,579227,106209,723
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Revenue Growth (YoY)
9.39%7.33%7.25%8.29%4.46%
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Cost of Revenue
208,128180,145168,408157,007148,486
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Gross Profit
77,84381,28275,17170,09961,237
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Selling, General & Admin
58,11052,46849,44747,05643,694
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Research & Development
-10,2219,5078,3646,853
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Other Operating Expenses
-3,889875.97791.02892.83-260.22
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Operating Expenses
54,22163,84960,23656,67550,457
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Operating Income
23,62217,43414,93513,42410,780
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Interest Expense
-2,705-2,110-988.04-712.46-1,327
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Interest & Investment Income
-3,3962,6882,9714,546
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Earnings From Equity Investments
1,816----
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Currency Exchange Gain (Loss)
-135.18371.89-577.46-385.01
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Other Non Operating Income (Expenses)
-20.36-39.59-63.5884.19
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EBT Excluding Unusual Items
22,73318,87516,96715,04213,698
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Gain (Loss) on Sale of Investments
-19.75-123.29118.4618.88
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Gain (Loss) on Sale of Assets
--111.86182.3190.24-111.27
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Asset Writedown
--91.74-3.3-34.63-47.33
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Other Unusual Items
-1,021768.33721.93.7
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Pretax Income
22,73319,71217,79115,93813,562
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Income Tax Expense
3,1572,9803,0582,7052,233
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Earnings From Continuing Operations
19,57616,73214,73313,23211,329
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Minority Interest in Earnings
-835-135.45-21.26-153.42-2,446
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Net Income
18,74116,59714,71213,0798,883
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Preferred Dividends & Other Adjustments
70----
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Net Income to Common
18,67116,59714,71213,0798,883
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Net Income Growth
12.92%12.81%12.49%47.23%8.25%
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Shares Outstanding (Basic)
9,2249,2729,3119,2766,629
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Shares Outstanding (Diluted)
9,2939,3249,3719,3426,781
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Shares Change (YoY)
-0.33%-0.50%0.31%37.77%-1.58%
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EPS (Basic)
2.021.791.581.411.34
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EPS (Diluted)
2.021.781.571.401.31
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EPS Growth
13.29%13.38%12.14%6.87%9.99%
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Free Cash Flow
-15,35512,04715,863-7,398
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Free Cash Flow Per Share
-1.651.291.70-1.09
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Dividend Per Share
0.9650.8010.5670.4610.366
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Dividend Growth
20.43%41.34%22.88%26.05%-2.40%
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Gross Margin
27.22%31.09%30.86%30.87%29.20%
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Operating Margin
8.26%6.67%6.13%5.91%5.14%
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Profit Margin
6.53%6.35%6.04%5.76%4.24%
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Free Cash Flow Margin
-5.87%4.95%6.98%-3.53%
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EBITDA
27,79821,61019,67918,22915,685
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EBITDA Margin
9.72%8.27%8.08%8.03%7.48%
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D&A For EBITDA
4,1764,1764,7444,8054,905
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EBIT
23,62217,43414,93513,42410,780
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EBIT Margin
8.26%6.67%6.13%5.91%5.14%
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Effective Tax Rate
13.89%15.12%17.19%16.97%16.47%
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Revenue as Reported
-261,428243,579227,106209,723
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.