Midea Group Co., Ltd. (HKG:0300)
Hong Kong
· Delayed Price · Currency is HKD 76.35
-1.15 (-1.48%)
Mar 28, 2025, 4:08 PM HKT
Midea Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 407,150 | 344,133 | 316,465 | 308,298 | 261,475 | Upgrade
|
| Other Revenue | 1,934 | 27,905 | 27,453 | 32,936 | 22,747 | Upgrade
|
| Revenue | 409,084 | 372,038 | 343,918 | 341,234 | 284,222 | Upgrade
|
| Revenue Growth (YoY) | 9.96% | 8.18% | 0.79% | 20.06% | 2.16% | Upgrade
|
| Cost of Revenue | 299,588 | 273,684 | 261,006 | 265,129 | 217,317 | Upgrade
|
| Gross Profit | 109,496 | 98,354 | 82,912 | 76,104 | 66,905 | Upgrade
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| Selling, General & Admin | 53,260 | 48,358 | 40,299 | 38,914 | 32,828 | Upgrade
|
| Research & Development | 16,233 | 14,583 | 12,619 | 12,015 | 10,119 | Upgrade
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| Other Operating Expenses | -1,115 | -265.88 | -330.23 | 301.88 | 109.56 | Upgrade
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| Operating Expenses | 68,377 | 62,899 | 53,087 | 51,317 | 43,195 | Upgrade
|
| Operating Income | 41,119 | 35,454 | 29,825 | 24,788 | 23,709 | Upgrade
|
| Interest Expense | -1.88 | -2,840 | -1,880 | -1,445 | -1,411 | Upgrade
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| Interest & Investment Income | 1,443 | 9,087 | 7,836 | 9,674 | 7,514 | Upgrade
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| Currency Exchange Gain (Loss) | - | -904.74 | -507.08 | 798.12 | 446.35 | Upgrade
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| Other Non Operating Income (Expenses) | 3,621 | -150.31 | 83.44 | 76.2 | 0.05 | Upgrade
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| EBT Excluding Unusual Items | 46,181 | 40,646 | 35,357 | 33,892 | 30,259 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,302 | -226.49 | -257.35 | -166.41 | 1,763 | Upgrade
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| Gain (Loss) on Sale of Assets | 214.9 | -60.87 | -59.85 | 58.26 | -60.52 | Upgrade
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| Asset Writedown | -1,008 | -78.02 | -54.17 | -35.02 | -297.36 | Upgrade
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| Other Unusual Items | - | -3.85 | -30.13 | -31.28 | -0.35 | Upgrade
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| Pretax Income | 46,690 | 40,277 | 34,956 | 33,718 | 31,664 | Upgrade
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| Income Tax Expense | 7,933 | 6,532 | 5,146 | 4,702 | 4,157 | Upgrade
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| Earnings From Continuing Operations | 38,757 | 33,745 | 29,810 | 29,015 | 27,507 | Upgrade
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| Minority Interest in Earnings | -219.98 | -25.42 | -256.72 | -441.73 | -283.57 | Upgrade
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| Net Income | 38,537 | 33,720 | 29,554 | 28,574 | 27,223 | Upgrade
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| Preferred Dividends & Other Adjustments | - | 66.16 | 63.56 | 82.15 | 64.93 | Upgrade
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| Net Income to Common | 38,537 | 33,654 | 29,490 | 28,491 | 27,158 | Upgrade
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| Net Income Growth | 14.29% | 14.10% | 3.43% | 4.96% | 12.44% | Upgrade
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| Shares Outstanding (Basic) | 7,084 | 6,824 | 6,791 | 6,837 | 6,909 | Upgrade
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| Shares Outstanding (Diluted) | 7,110 | 6,849 | 6,819 | 6,906 | 6,972 | Upgrade
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| Shares Change (YoY) | 3.81% | 0.44% | -1.26% | -0.95% | 2.97% | Upgrade
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| EPS (Basic) | 5.44 | 4.93 | 4.34 | 4.17 | 3.93 | Upgrade
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| EPS (Diluted) | 5.42 | 4.92 | 4.33 | 4.14 | 3.90 | Upgrade
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| EPS Growth | 10.12% | 13.58% | 4.75% | 5.97% | 9.20% | Upgrade
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| Free Cash Flow | 52,672 | 51,589 | 27,306 | 28,266 | 24,901 | Upgrade
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| Free Cash Flow Per Share | 7.41 | 7.53 | 4.00 | 4.09 | 3.57 | Upgrade
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| Dividend Per Share | - | 3.000 | 2.500 | 1.700 | 1.600 | Upgrade
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| Dividend Growth | - | 20.00% | 47.06% | 6.25% | - | Upgrade
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| Gross Margin | 26.77% | 26.44% | 24.11% | 22.30% | 23.54% | Upgrade
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| Operating Margin | 10.05% | 9.53% | 8.67% | 7.26% | 8.34% | Upgrade
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| Profit Margin | 9.42% | 9.05% | 8.58% | 8.35% | 9.55% | Upgrade
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| Free Cash Flow Margin | 12.88% | 13.87% | 7.94% | 8.28% | 8.76% | Upgrade
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| EBITDA | 48,943 | 41,462 | 36,333 | 30,058 | 28,730 | Upgrade
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| EBITDA Margin | 11.96% | 11.14% | 10.56% | 8.81% | 10.11% | Upgrade
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| D&A For EBITDA | 7,824 | 6,008 | 6,508 | 5,270 | 5,020 | Upgrade
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| EBIT | 41,119 | 35,454 | 29,825 | 24,788 | 23,709 | Upgrade
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| EBIT Margin | 10.05% | 9.53% | 8.67% | 7.26% | 8.34% | Upgrade
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| Effective Tax Rate | 16.99% | 16.22% | 14.72% | 13.95% | 13.13% | Upgrade
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| Revenue as Reported | - | 373,710 | 345,709 | 343,361 | 285,710 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.