Haidilao International Holding Ltd. (HKG:6862)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
17.72
+0.24 (1.37%)
Apr 3, 2025, 4:08 PM HKT

HKG:6862 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 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
42,75541,45331,03939,09728,614
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Revenue Growth (YoY)
3.14%33.55%-20.61%36.63%7.75%
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Cost of Revenue
32,21632,01724,67833,21623,415
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Gross Profit
10,5399,4366,3615,8805,200
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Selling, General & Admin
257.41444.75285.62353.76279.64
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Other Operating Expenses
1,641461.96630.28808.22706.7
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Operating Expenses
4,4573,8524,2375,2594,020
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Operating Income
6,0825,5842,123621.291,179
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Interest Expense
-274.68-351.43-473.88-582.74-445.56
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Interest & Investment Income
382.93326.89115.6827.7841.29
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Earnings From Equity Investments
51.7845.8665.4281.1174.86
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Currency Exchange Gain (Loss)
-63.7184.63112.9-33.08-234.83
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Other Non Operating Income (Expenses)
70.7133.970.6310.9917.85
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EBT Excluding Unusual Items
6,2495,7241,944125.35633.11
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Impairment of Goodwill
----62.38-30.22
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Gain (Loss) on Sale of Investments
190.252.37-28.59-25.2164.86
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Gain (Loss) on Sale of Assets
193.0143.6246.84-1,995-22.33
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Asset Writedown
-12.8712.12-173.61-1,230-40.29
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Other Unusual Items
4.410.79328.78117.23130.02
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Pretax Income
6,6245,8332,118-3,070735.14
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Income Tax Expense
1,9241,338480.34177.7425.6
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Earnings From Continuing Operations
4,7004,4951,637-3,248309.55
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Earnings From Discontinued Operations
---263.99-913.36-
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Net Income to Company
4,7004,4951,373-4,161309.55
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Minority Interest in Earnings
7.813.681.16-1.97-0.28
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Net Income
4,7084,4991,374-4,163309.27
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Net Income to Common
4,7084,4991,374-4,163309.27
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Net Income Growth
4.64%227.33%---86.81%
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Shares Outstanding (Basic)
5,4155,4155,4155,3125,300
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Shares Outstanding (Diluted)
5,4155,4155,4155,3125,300
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Shares Change (YoY)
--1.94%0.23%-
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EPS (Basic)
0.870.830.25-0.780.06
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EPS (Diluted)
0.870.830.25-0.780.06
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EPS Growth
4.75%230.35%---86.74%
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Free Cash Flow
-8,5485,327-623.46-3,148
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Free Cash Flow Per Share
-1.580.98-0.12-0.59
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Dividend Per Share
0.8260.7480.102-0.018
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Dividend Growth
10.43%633.33%---86.15%
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Gross Margin
24.65%22.76%20.49%15.04%18.17%
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Operating Margin
14.23%13.47%6.84%1.59%4.12%
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Profit Margin
11.01%10.85%4.43%-10.65%1.08%
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Free Cash Flow Margin
-20.62%17.16%-1.59%-11.00%
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EBITDA
8,2667,7684,8934,0133,301
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EBITDA Margin
19.33%18.74%15.76%10.26%11.54%
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D&A For EBITDA
2,1842,1842,7693,3922,122
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EBIT
6,0825,5842,123621.291,179
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EBIT Margin
14.23%13.47%6.84%1.59%4.12%
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Effective Tax Rate
29.04%22.93%22.68%-57.89%
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Updated Sep 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.