Hisense Home Appliances Group Co., Ltd. (HKG:0921)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
23.80
-1.70 (-6.67%)
Apr 3, 2025, 4:08 PM HKT

HKG:0921 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jan '24 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
83,62376,95967,49560,76243,845
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Other Revenue
9,1228,6416,6206,8004,548
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Revenue
92,74685,60074,11567,56348,393
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Revenue Growth (YoY)
8.35%15.50%9.70%39.61%29.21%
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Cost of Revenue
73,60267,51758,90854,30436,772
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Gross Profit
19,14418,08415,20713,25811,621
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Selling, General & Admin
11,50110,8529,8928,9997,511
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Research & Development
3,4472,7802,2891,9871,285
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Other Operating Expenses
-151.24100.36207.09124.5107.37
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Operating Expenses
14,79613,72812,51711,0898,921
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Operating Income
4,3474,3562,6912,1702,700
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Interest Expense
-149.84-144.39-88.14-40.55-11.23
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Interest & Investment Income
970.41776.35591.92589.03406.85
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Currency Exchange Gain (Loss)
135.91304.99205.8-80.18-16.92
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Other Non Operating Income (Expenses)
24.64-61.11326.62-33.67-80.89
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EBT Excluding Unusual Items
5,3285,2313,7272,6042,998
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Gain (Loss) on Sale of Investments
253.1614.9322.5234.0621.79
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Gain (Loss) on Sale of Assets
3.975.841.386.2624.53
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Asset Writedown
-59.37-133.76-156.84-4.73-4.17
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Other Unusual Items
440.2566.15229.82276.61445.1
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Pretax Income
5,9665,6853,8242,9173,485
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Income Tax Expense
840.24893.07754.4573.74639.1
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Earnings From Continuing Operations
5,1264,7913,0692,3432,846
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Minority Interest in Earnings
-1,778-1,954-1,634-1,370-1,267
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Net Income
3,3482,8371,435972.581,579
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Net Income to Common
3,3482,8371,435972.581,579
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Net Income Growth
17.99%97.73%47.54%-38.40%-11.97%
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Shares Outstanding (Basic)
1,3611,3641,3671,3701,361
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Shares Outstanding (Diluted)
1,3611,3641,3671,3701,361
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Shares Change (YoY)
-0.23%-0.19%-0.23%0.64%0.17%
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EPS (Basic)
2.462.081.050.711.16
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EPS (Diluted)
2.462.081.050.711.16
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EPS Growth
18.27%98.09%47.89%-38.79%-12.12%
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Free Cash Flow
3,7389,6273,1493,2075,349
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Free Cash Flow Per Share
2.757.062.302.343.93
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Dividend Per Share
1.2301.0130.5170.2140.347
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Dividend Growth
21.42%95.89%141.65%-38.33%-12.15%
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Gross Margin
20.64%21.13%20.52%19.62%24.01%
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Operating Margin
4.69%5.09%3.63%3.21%5.58%
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Profit Margin
3.61%3.31%1.94%1.44%3.26%
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Free Cash Flow Margin
4.03%11.25%4.25%4.75%11.05%
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EBITDA
5,4025,4973,9353,2573,690
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EBITDA Margin
5.82%6.42%5.31%4.82%7.63%
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D&A For EBITDA
1,0541,1411,2451,088990.19
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EBIT
4,3474,3562,6912,1702,700
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EBIT Margin
4.69%5.09%3.63%3.21%5.58%
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Effective Tax Rate
14.08%15.71%19.73%19.67%18.34%
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Revenue as Reported
92,74685,60074,11567,56348,393
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.