Hisense Visual Technology Co., Ltd. (SHA:600060)
China · Delayed Price · Currency is CNY 24.28
-0.78 (-3.11%)
At close: Feb 6, 2026
Hisense Visual Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 56,100 | 53,920 | 48,389 | 40,549 | 43,118 | 35,367 |
Other Revenue | 4,610 | 4,610 | 5,226 | 5,189 | 3,683 | 3,948 |
| 60,710 | 58,530 | 53,616 | 45,738 | 46,801 | 39,315 | |
Revenue Growth (YoY) | 10.30% | 9.17% | 17.22% | -2.27% | 19.04% | 15.28% |
Cost of Revenue | 50,969 | 49,473 | 45,010 | 37,460 | 39,488 | 32,548 |
Gross Profit | 9,742 | 9,057 | 8,606 | 8,278 | 7,313 | 6,767 |
Selling, General & Admin | 4,942 | 4,461 | 4,169 | 4,215 | 4,190 | 3,922 |
Research & Development | 2,432 | 2,374 | 2,379 | 2,080 | 1,851 | 1,740 |
Other Operating Expenses | -148.34 | -5.18 | 54.55 | 81.01 | 57.55 | 26.27 |
Operating Expenses | 7,222 | 6,887 | 6,625 | 6,369 | 6,146 | 5,698 |
Operating Income | 2,519 | 2,170 | 1,981 | 1,909 | 1,167 | 1,069 |
Interest Expense | -40.85 | -55.8 | -46.65 | -11.7 | -25.33 | -31.94 |
Interest & Investment Income | 385.62 | 427.71 | 552.26 | 287.26 | 378.21 | 424.74 |
Currency Exchange Gain (Loss) | -18.81 | -18.81 | 31.82 | 27.76 | -48.88 | -36.16 |
Other Non Operating Income (Expenses) | 39.66 | -10.43 | -12.12 | -6.96 | -10.7 | -10.5 |
EBT Excluding Unusual Items | 2,885 | 2,513 | 2,506 | 2,205 | 1,460 | 1,415 |
Gain (Loss) on Sale of Investments | 229.02 | 180.04 | 77.85 | 17.97 | 46.56 | 43.73 |
Gain (Loss) on Sale of Assets | 7.11 | 4.45 | 1.31 | 20.64 | -1.94 | -3.75 |
Asset Writedown | -44.19 | -41.2 | -6.03 | -1.79 | 0.01 | 0.78 |
Other Unusual Items | 227.49 | 227.49 | 201.99 | 104.86 | 150.4 | 188.18 |
Pretax Income | 3,304 | 2,884 | 2,782 | 2,347 | 1,655 | 1,644 |
Income Tax Expense | 392.19 | 311.96 | 231.82 | 195.48 | 60.02 | 118.07 |
Earnings From Continuing Operations | 2,912 | 2,572 | 2,550 | 2,151 | 1,595 | 1,526 |
Minority Interest in Earnings | -347.84 | -325.4 | -453.94 | -472.26 | -457.48 | -330.1 |
Net Income | 2,564 | 2,246 | 2,096 | 1,679 | 1,138 | 1,195 |
Net Income to Common | 2,564 | 2,246 | 2,096 | 1,679 | 1,138 | 1,195 |
Net Income Growth | 44.22% | 7.17% | 24.82% | 47.58% | -4.83% | 114.98% |
Shares Outstanding (Basic) | 1,311 | 1,309 | 1,292 | 1,308 | 1,314 | 1,308 |
Shares Outstanding (Diluted) | 1,311 | 1,309 | 1,295 | 1,308 | 1,314 | 1,308 |
Shares Change (YoY) | 1.09% | 1.12% | -1.01% | -0.46% | 0.45% | -0.03% |
EPS (Basic) | 1.96 | 1.72 | 1.62 | 1.28 | 0.87 | 0.91 |
EPS (Diluted) | 1.96 | 1.72 | 1.62 | 1.28 | 0.87 | 0.91 |
EPS Growth | 42.66% | 5.99% | 26.09% | 48.27% | -5.25% | 115.06% |
Free Cash Flow | 3,445 | 2,677 | 2,391 | 4,740 | 358.54 | -193.33 |
Free Cash Flow Per Share | 2.63 | 2.04 | 1.85 | 3.62 | 0.27 | -0.15 |
Dividend Per Share | 0.880 | 0.880 | 0.805 | 0.644 | 0.087 | 0.275 |
Dividend Growth | 9.28% | 9.28% | 25.05% | 640.23% | -68.36% | 116.54% |
Gross Margin | 16.05% | 15.47% | 16.05% | 18.10% | 15.63% | 17.21% |
Operating Margin | 4.15% | 3.71% | 3.69% | 4.17% | 2.49% | 2.72% |
Profit Margin | 4.22% | 3.84% | 3.91% | 3.67% | 2.43% | 3.04% |
Free Cash Flow Margin | 5.67% | 4.57% | 4.46% | 10.36% | 0.77% | -0.49% |
EBITDA | 3,399 | 3,018 | 2,787 | 2,208 | 1,482 | 1,370 |
EBITDA Margin | 5.60% | 5.16% | 5.20% | 4.83% | 3.17% | 3.48% |
D&A For EBITDA | 879.32 | 847.95 | 806.13 | 299.41 | 315.18 | 301.07 |
EBIT | 2,519 | 2,170 | 1,981 | 1,909 | 1,167 | 1,069 |
EBIT Margin | 4.15% | 3.71% | 3.69% | 4.17% | 2.49% | 2.72% |
Effective Tax Rate | 11.87% | 10.82% | 8.33% | 8.33% | 3.63% | 7.18% |
Revenue as Reported | 60,710 | 58,530 | 53,616 | 45,738 | - | 39,315 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.