Haier Smart Home Co., Ltd. (SHA:600690)
China · Delayed Price · Currency is CNY 22.00
+0.18 (0.82%)
Sep 4, 2026, 3:00 PM CST
Haier Smart Home Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 296,182 | 300,582 | 284,617 | 273,069 | 242,497 | 226,120 |
Other Revenue | 1,786 | 1,765 | 1,399 | 1,135 | 1,082 | 985.44 |
| 297,968 | 302,347 | 286,015 | 274,205 | 243,579 | 227,106 | |
Revenue Growth | -0.85% | 5.71% | 4.31% | 12.57% | 7.25% | 8.29% |
Cost of Revenue | 218,881 | 222,733 | 207,415 | 199,930 | 168,408 | 157,007 |
Gross Profit | 79,087 | 79,614 | 78,601 | 74,275 | 75,171 | 70,099 |
Selling, General & Admin | 48,396 | 47,640 | 45,744 | 44,601 | 49,447 | 47,056 |
Research & Development | 9,377 | 10,096 | 10,770 | 10,380 | 9,507 | 8,364 |
Other Operating Expenses | 1,540 | 1,010 | -158.42 | 861.57 | 791.02 | 892.83 |
Operating Expenses | 59,444 | 58,747 | 56,702 | 56,134 | 60,236 | 56,675 |
Operating Income | 19,643 | 20,867 | 21,899 | 18,141 | 14,935 | 13,424 |
Interest Expense | -2,197 | -2,679 | -2,727 | -2,165 | -988.04 | -712.46 |
Interest & Investment Income | 3,137 | 3,250 | 3,814 | 3,252 | 2,688 | 2,971 |
Currency Exchange Gain (Loss) | -791.5 | 1,001 | -119.48 | 132.6 | 371.89 | -577.46 |
Other Non Operating Income (Expenses) | -14.99 | -48.97 | -124.05 | -56.54 | -39.59 | -63.58 |
EBT Excluding Unusual Items | 19,776 | 22,389 | 22,743 | 19,303 | 16,967 | 15,042 |
Gain (Loss) on Sale of Investments | 233.15 | 91.9 | 35.93 | 16.9 | -123.29 | 118.46 |
Gain (Loss) on Sale of Assets | -129.37 | -197.51 | -50.2 | -108.42 | 182.31 | 90.24 |
Asset Writedown | -56.07 | -40.06 | -10.23 | -91.74 | -3.3 | -34.63 |
Other Unusual Items | 1,729 | 1,235 | 4.68 | 1,092 | 768.33 | 721.9 |
Pretax Income | 21,553 | 23,479 | 22,723 | 20,212 | 17,791 | 15,938 |
Income Tax Expense | 2,999 | 3,316 | 3,157 | 3,123 | 3,058 | 2,705 |
Earnings From Continuing Operations | 18,554 | 20,163 | 19,566 | 17,088 | 14,733 | 13,232 |
Minority Interest in Earnings | -717.93 | -610.3 | -834.49 | -491.87 | -21.26 | -153.42 |
Net Income | 17,836 | 19,553 | 18,731 | 16,597 | 14,712 | 13,079 |
Net Income to Common | 17,836 | 19,553 | 18,731 | 16,597 | 14,712 | 13,079 |
Net Income Growth | -12.37% | 4.39% | 12.86% | 12.81% | 12.49% | 47.23% |
Shares Outstanding (Basic) | 9,200 | 9,223 | 9,273 | 9,272 | 9,311 | 9,276 |
Shares Outstanding (Diluted) | 9,252 | 9,311 | 9,273 | 9,324 | 9,371 | 9,342 |
Shares Change | -0.46% | 0.41% | -0.55% | -0.50% | 0.31% | 37.77% |
EPS (Basic) | 1.94 | 2.12 | 2.02 | 1.79 | 1.58 | 1.41 |
EPS (Diluted) | 1.93 | 2.10 | 2.02 | 1.78 | 1.57 | 1.40 |
EPS Growth | -11.97% | 3.96% | 13.48% | 13.38% | 12.14% | 6.87% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 15,162 | 17,151 | 16,238 | 15,994 | 12,047 | 15,863 |
Free Cash Flow Per Share | 1.64 | 1.84 | 1.75 | 1.72 | 1.29 | 1.70 |
Dividend Per Share | 0.892 | 1.161 | 0.965 | 0.801 | 0.567 | 0.461 |
Dividend Growth | -27.77% | 20.28% | 20.43% | 41.34% | 22.88% | 26.05% |
Gross Margin | 26.54% | 26.33% | 27.48% | 27.09% | 30.86% | 30.87% |
Operating Margin | 6.59% | 6.90% | 7.66% | 6.62% | 6.13% | 5.91% |
Profit Margin | 5.99% | 6.47% | 6.55% | 6.05% | 6.04% | 5.76% |
Free Cash Flow Margin | 5.09% | 5.67% | 5.68% | 5.83% | 4.95% | 6.98% |
EBITDA | 24,858 | 26,543 | 28,025 | 23,669 | 19,679 | 18,229 |
EBITDA Margin | 8.34% | 8.78% | 9.80% | 8.63% | 8.08% | 8.03% |
D&A For EBITDA | 5,215 | 5,677 | 6,126 | 5,528 | 4,744 | 4,805 |
EBIT | 19,643 | 20,867 | 21,899 | 18,141 | 14,935 | 13,424 |
EBIT Margin | 6.59% | 6.90% | 7.66% | 6.62% | 6.13% | 5.91% |
Effective Tax Rate | 13.91% | 14.12% | 13.89% | 15.45% | 17.19% | 16.97% |
Revenue as Reported | 297,968 | 302,347 | 286,015 | 274,205 | 243,579 | 227,106 |