Haidilao International Holding Ltd. (HDALF)

HDALF Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	42,755	41,453	31,039	39,097	28,614
Revenue Growth (YoY)	3.14%	33.55%	-20.61%	36.63%	7.75%
Cost of Revenue	32,549	32,017	24,678	33,216	23,415
Gross Profit	10,206	9,436	6,361	5,880	5,200
Selling, General & Admin	717.43	444.75	285.62	353.76	279.64
Other Operating Expenses	847.32	488.15	630.28	808.22	706.7
Operating Expenses	4,123	3,878	4,237	5,259	4,020
Operating Income	6,082	5,558	2,123	621.29	1,179
Interest Expense	-274.68	-351.43	-473.88	-582.74	-445.56
Interest & Investment Income	382.93	326.89	115.68	27.78	41.29
Earnings From Equity Investments	51.78	45.86	65.42	81.11	74.86
Currency Exchange Gain (Loss)	-63.71	84.63	112.9	-33.08	-234.83
Other Non Operating Income (Expenses)	70.71	60.15	0.63	10.99	17.85
EBT Excluding Unusual Items	6,249	5,724	1,944	125.35	633.11
Impairment of Goodwill	-	-	-	-62.38	-30.22
Gain (Loss) on Sale of Investments	190.2	52.37	-28.59	-25.21	64.86
Gain (Loss) on Sale of Assets	193.01	43.62	46.84	-1,995	-22.33
Asset Writedown	-12.87	12.12	-173.61	-1,230	-40.29
Other Unusual Items	4.41	0.79	328.78	117.23	130.02
Pretax Income	6,624	5,833	2,118	-3,070	735.14
Income Tax Expense	1,924	1,338	480.34	177.7	425.6
Earnings From Continuing Operations	4,700	4,495	1,637	-3,248	309.55
Earnings From Discontinued Operations	-	-	-263.99	-913.36	-
Net Income to Company	4,700	4,495	1,373	-4,161	309.55
Minority Interest in Earnings	7.81	3.68	1.16	-1.97	-0.28
Net Income	4,708	4,499	1,374	-4,163	309.27
Net Income to Common	4,708	4,499	1,374	-4,163	309.27
Net Income Growth	4.64%	227.33%	-	-	-86.81%
Shares Outstanding (Basic)	5,415	5,415	5,415	5,312	5,300
Shares Outstanding (Diluted)	5,415	5,415	5,415	5,312	5,300
Shares Change (YoY)	-	-	1.94%	0.23%	-
EPS (Basic)	0.87	0.83	0.25	-0.78	0.06
EPS (Diluted)	0.87	0.83	0.25	-0.78	0.06
EPS Growth	4.75%	230.35%	-	-	-86.74%
Free Cash Flow	6,335	8,548	5,327	-623.46	-3,148
Free Cash Flow Per Share	1.17	1.58	0.98	-0.12	-0.59
Dividend Per Share	0.826	0.750	0.102	-	0.018
Dividend Growth	10.13%	635.29%	-	-	-86.15%
Gross Margin	23.87%	22.76%	20.49%	15.04%	18.17%
Operating Margin	14.23%	13.41%	6.84%	1.59%	4.12%
Profit Margin	11.01%	10.85%	4.43%	-10.65%	1.08%
Free Cash Flow Margin	14.82%	20.62%	17.16%	-1.59%	-11.00%
EBITDA	7,896	7,742	4,893	4,013	3,301
EBITDA Margin	18.47%	18.68%	15.76%	10.26%	11.54%
D&A For EBITDA	1,814	2,184	2,769	3,392	2,122
EBIT	6,082	5,558	2,123	621.29	1,179
EBIT Margin	14.23%	13.41%	6.84%	1.59%	4.12%
Effective Tax Rate	29.04%	22.93%	22.68%	-	57.89%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.