Haidilao International Holding Ltd. (HKG: 6862)
Hong Kong
· Delayed Price · Currency is HKD 15.34
+0.06 (0.39%)
Nov 15, 2024, 4:08 PM HKT
Haidilao International Holding Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 44,058 | 41,453 | 31,039 | 39,097 | 28,614 | 26,556 | Upgrade
|
| Revenue Growth (YoY) | 33.90% | 33.55% | -20.61% | 36.63% | 7.75% | 56.49% | Upgrade
|
| Cost of Revenue | 34,261 | 32,017 | 24,678 | 33,216 | 23,415 | 20,588 | Upgrade
|
| Gross Profit | 9,797 | 9,436 | 6,361 | 5,880 | 5,200 | 5,968 | Upgrade
|
| Selling, General & Admin | 573.02 | 444.75 | 285.62 | 353.76 | 279.64 | 315.67 | Upgrade
|
| Other Operating Expenses | 671.69 | 461.96 | 630.28 | 808.22 | 706.7 | 580.84 | Upgrade
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| Operating Expenses | 4,023 | 3,852 | 4,237 | 5,259 | 4,020 | 2,788 | Upgrade
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| Operating Income | 5,774 | 5,584 | 2,123 | 621.29 | 1,179 | 3,180 | Upgrade
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| Interest Expense | -308.91 | -351.43 | -473.88 | -582.74 | -445.56 | -236.79 | Upgrade
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| Interest & Investment Income | 438.53 | 326.89 | 115.68 | 27.78 | 41.29 | 143.38 | Upgrade
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| Earnings From Equity Investments | 55 | 45.86 | 65.42 | 81.11 | 74.86 | 65.24 | Upgrade
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| Currency Exchange Gain (Loss) | -133.77 | 84.63 | 112.9 | -33.08 | -234.83 | 90.74 | Upgrade
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| Other Non Operating Income (Expenses) | 51.13 | 33.97 | 0.63 | 10.99 | 17.85 | 15.43 | Upgrade
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| EBT Excluding Unusual Items | 5,876 | 5,724 | 1,944 | 125.35 | 633.11 | 3,258 | Upgrade
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| Impairment of Goodwill | - | - | - | -62.38 | -30.22 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 25.85 | 52.37 | -28.59 | -25.21 | 64.86 | 7.26 | Upgrade
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| Gain (Loss) on Sale of Assets | 40.26 | 43.62 | 46.84 | -1,995 | -22.33 | -18.35 | Upgrade
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| Asset Writedown | -39.37 | 12.12 | -173.61 | -1,230 | -40.29 | - | Upgrade
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| Other Unusual Items | 4.41 | 0.79 | 328.78 | 117.23 | 130.02 | - | Upgrade
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| Pretax Income | 5,907 | 5,833 | 2,118 | -3,070 | 735.14 | 3,247 | Upgrade
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| Income Tax Expense | 1,638 | 1,338 | 480.34 | 177.7 | 425.6 | 900.26 | Upgrade
|
| Earnings From Continuing Operations | 4,270 | 4,495 | 1,637 | -3,248 | 309.55 | 2,347 | Upgrade
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| Earnings From Discontinued Operations | - | - | -263.99 | -913.36 | - | - | Upgrade
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| Net Income to Company | 4,270 | 4,495 | 1,373 | -4,161 | 309.55 | 2,347 | Upgrade
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| Minority Interest in Earnings | 9.54 | 3.68 | 1.16 | -1.97 | -0.28 | -2.25 | Upgrade
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| Net Income | 4,279 | 4,499 | 1,374 | -4,163 | 309.27 | 2,345 | Upgrade
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| Net Income to Common | 4,279 | 4,499 | 1,374 | -4,163 | 309.27 | 2,345 | Upgrade
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| Net Income Growth | 62.30% | 227.33% | - | - | -86.81% | 42.44% | Upgrade
|
| Shares Outstanding (Basic) | 5,415 | 5,415 | 5,415 | 5,312 | 5,300 | 5,300 | Upgrade
|
| Shares Outstanding (Diluted) | 5,415 | 5,415 | 5,415 | 5,312 | 5,300 | 5,300 | Upgrade
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| Shares Change (YoY) | - | - | 1.94% | 0.23% | - | 6.25% | Upgrade
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| EPS (Basic) | 0.79 | 0.83 | 0.25 | -0.78 | 0.06 | 0.44 | Upgrade
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| EPS (Diluted) | 0.79 | 0.83 | 0.25 | -0.78 | 0.06 | 0.44 | Upgrade
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| EPS Growth | 62.25% | 230.35% | - | - | -86.74% | 33.33% | Upgrade
|
| Free Cash Flow | 6,989 | 8,548 | 5,327 | -623.46 | -3,148 | -300.32 | Upgrade
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| Free Cash Flow Per Share | 1.29 | 1.58 | 0.98 | -0.12 | -0.59 | -0.06 | Upgrade
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| Dividend Per Share | 1.106 | 0.748 | 0.102 | - | 0.018 | 0.130 | Upgrade
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| Dividend Growth | 984.31% | 633.33% | - | - | -86.15% | 100.00% | Upgrade
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| Gross Margin | 22.24% | 22.76% | 20.49% | 15.04% | 18.17% | 22.47% | Upgrade
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| Operating Margin | 13.11% | 13.47% | 6.84% | 1.59% | 4.12% | 11.98% | Upgrade
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| Profit Margin | 9.71% | 10.85% | 4.43% | -10.65% | 1.08% | 8.83% | Upgrade
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| Free Cash Flow Margin | 15.86% | 20.62% | 17.16% | -1.59% | -11.00% | -1.13% | Upgrade
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| EBITDA | 7,788 | 7,768 | 4,893 | 4,013 | 3,301 | 4,415 | Upgrade
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| EBITDA Margin | 17.68% | 18.74% | 15.76% | 10.26% | 11.54% | 16.63% | Upgrade
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| D&A For EBITDA | 2,014 | 2,184 | 2,769 | 3,392 | 2,122 | 1,235 | Upgrade
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| EBIT | 5,774 | 5,584 | 2,123 | 621.29 | 1,179 | 3,180 | Upgrade
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| EBIT Margin | 13.11% | 13.47% | 6.84% | 1.59% | 4.12% | 11.98% | Upgrade
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| Effective Tax Rate | 27.72% | 22.93% | 22.68% | - | 57.89% | 27.72% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.