Haidilao International Holding Ltd. (HKG:6862)
Hong Kong · Delayed Price · Currency is HKD 14.59
+0.68 (4.89%)
At close: Mar 27, 2026
HKG:6862 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 43,225 | 42,755 | 41,453 | 31,039 | 39,097 | |
Revenue Growth (YoY) | 1.10% | 3.14% | 33.55% | -20.61% | 36.63% |
Cost of Revenue | 33,503 | 32,549 | 32,017 | 24,678 | 33,216 |
Gross Profit | 9,722 | 10,206 | 9,436 | 6,361 | 5,880 |
Selling, General & Admin | 289.37 | 717.43 | 444.75 | 285.62 | 353.76 |
Other Operating Expenses | 2,005 | 847.32 | 488.15 | 630.28 | 808.22 |
Operating Expenses | 4,476 | 4,123 | 3,878 | 4,237 | 5,259 |
Operating Income | 5,246 | 6,082 | 5,558 | 2,123 | 621.29 |
Interest Expense | -238.21 | -274.68 | -351.43 | -473.88 | -582.74 |
Interest & Investment Income | 270.68 | 382.93 | 326.89 | 115.68 | 27.78 |
Earnings From Equity Investments | 49.35 | 51.78 | 45.86 | 65.42 | 81.11 |
Currency Exchange Gain (Loss) | 11.6 | -63.71 | 84.63 | 112.9 | -33.08 |
Other Non Operating Income (Expenses) | 96.87 | 70.71 | 60.15 | 0.63 | 10.99 |
EBT Excluding Unusual Items | 5,436 | 6,249 | 5,724 | 1,944 | 125.35 |
Impairment of Goodwill | - | - | - | - | -62.38 |
Gain (Loss) on Sale of Investments | -48.22 | 190.2 | 52.37 | -28.59 | -25.21 |
Gain (Loss) on Sale of Assets | 443.36 | 193.01 | 43.62 | 46.84 | -1,995 |
Asset Writedown | -19.43 | -12.87 | 12.12 | -173.61 | -1,230 |
Other Unusual Items | - | 4.41 | 0.79 | 328.78 | 117.23 |
Pretax Income | 5,812 | 6,624 | 5,833 | 2,118 | -3,070 |
Income Tax Expense | 1,770 | 1,924 | 1,338 | 480.34 | 177.7 |
Earnings From Continuing Operations | 4,042 | 4,700 | 4,495 | 1,637 | -3,248 |
Earnings From Discontinued Operations | - | - | - | -263.99 | -913.36 |
Net Income to Company | 4,042 | 4,700 | 4,495 | 1,373 | -4,161 |
Minority Interest in Earnings | 7.94 | 7.81 | 3.68 | 1.16 | -1.97 |
Net Income | 4,050 | 4,708 | 4,499 | 1,374 | -4,163 |
Net Income to Common | 4,050 | 4,708 | 4,499 | 1,374 | -4,163 |
Net Income Growth | -13.98% | 4.64% | 227.33% | - | - |
Shares Outstanding (Basic) | 5,415 | 5,415 | 5,415 | 5,415 | 5,312 |
Shares Outstanding (Diluted) | 5,415 | 5,415 | 5,415 | 5,415 | 5,312 |
Shares Change (YoY) | 0.00% | - | - | 1.94% | 0.23% |
EPS (Basic) | 0.75 | 0.87 | 0.83 | 0.25 | -0.78 |
EPS (Diluted) | 0.75 | 0.87 | 0.83 | 0.25 | -0.78 |
EPS Growth | -13.98% | 4.75% | 230.35% | - | - |
Free Cash Flow | - | 6,335 | 8,548 | 5,327 | -623.46 |
Free Cash Flow Per Share | - | 1.17 | 1.58 | 0.98 | -0.12 |
Dividend Per Share | 0.649 | 0.826 | 0.750 | 0.102 | - |
Dividend Growth | -21.45% | 10.13% | 635.29% | - | - |
Gross Margin | 22.49% | 23.87% | 22.76% | 20.49% | 15.04% |
Operating Margin | 12.14% | 14.23% | 13.41% | 6.84% | 1.59% |
Profit Margin | 9.37% | 11.01% | 10.85% | 4.43% | -10.65% |
Free Cash Flow Margin | - | 14.82% | 20.62% | 17.16% | -1.59% |
EBITDA | 7,059 | 7,896 | 7,742 | 4,893 | 4,013 |
EBITDA Margin | 16.33% | 18.47% | 18.68% | 15.76% | 10.26% |
D&A For EBITDA | 1,814 | 1,814 | 2,184 | 2,769 | 3,392 |
EBIT | 5,246 | 6,082 | 5,558 | 2,123 | 621.29 |
EBIT Margin | 12.14% | 14.23% | 13.41% | 6.84% | 1.59% |
Effective Tax Rate | 30.45% | 29.04% | 22.93% | 22.68% | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.