Whirlpool China Co., Ltd. (SHA:600983)
China · Delayed Price · Currency is CNY 10.89
-0.30 (-2.68%)
Feb 2, 2026, 3:00 PM CST
Whirlpool China 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 | 4,323 | 3,550 | 3,901 | 4,163 | 4,710 | 4,758 |
Other Revenue | 99.09 | 99.09 | 102.44 | 100.58 | 221.46 | 185.62 |
| 4,422 | 3,649 | 4,004 | 4,264 | 4,931 | 4,944 | |
Revenue Growth (YoY) | 24.05% | -8.85% | -6.10% | -13.53% | -0.26% | -6.39% |
Cost of Revenue | 3,672 | 3,117 | 3,387 | 3,732 | 4,586 | 4,183 |
Gross Profit | 750.07 | 532.26 | 616.67 | 531.76 | 344.99 | 761.08 |
Selling, General & Admin | 146.74 | 203.41 | 350.39 | 373.55 | 599.49 | 846.87 |
Research & Development | 156.63 | 158.6 | 169.49 | 131.69 | 113.72 | 147.41 |
Other Operating Expenses | 29.54 | 25.57 | 31.68 | 36.18 | 26.92 | 32.8 |
Operating Expenses | 337.19 | 383.13 | 549.64 | 604.22 | 763.55 | 1,038 |
Operating Income | 412.88 | 149.13 | 67.03 | -72.46 | -418.56 | -277.06 |
Interest Expense | -0.54 | -0.51 | -0.92 | -0.78 | -0 | - |
Interest & Investment Income | 42.07 | 34.79 | 30.65 | 19.88 | 9.26 | 78.8 |
Currency Exchange Gain (Loss) | 44.95 | 44.95 | 43.61 | 137.17 | -39.33 | -84.5 |
Other Non Operating Income (Expenses) | -28.06 | -1.55 | -2.31 | -0.17 | -2.85 | -17.4 |
EBT Excluding Unusual Items | 471.29 | 226.8 | 138.08 | 83.63 | -451.48 | -300.16 |
Gain (Loss) on Sale of Investments | - | -5.27 | -56.22 | -81 | 59.52 | 106.91 |
Gain (Loss) on Sale of Assets | 2.59 | 0.32 | 0.04 | -0.6 | -0.91 | -3.77 |
Asset Writedown | 12.62 | - | - | - | -255.98 | -8.21 |
Legal Settlements | - | - | - | - | - | -6.22 |
Other Unusual Items | 22.75 | 24.07 | 27.51 | 37.42 | 33.32 | 48.55 |
Pretax Income | 509.24 | 245.92 | 109.41 | 39.45 | -615.52 | -162.92 |
Income Tax Expense | 43.75 | 44.13 | 28.28 | 11.51 | -26.58 | -13.21 |
Net Income | 465.5 | 201.79 | 81.13 | 27.94 | -588.94 | -149.7 |
Net Income to Common | 465.5 | 201.79 | 81.13 | 27.94 | -588.94 | -149.7 |
Net Income Growth | 287.75% | 148.72% | 190.36% | - | - | - |
Shares Outstanding (Basic) | 787 | 776 | 738 | 699 | 765 | 749 |
Shares Outstanding (Diluted) | 787 | 776 | 738 | 699 | 765 | 749 |
Shares Change (YoY) | 1.48% | 5.23% | 5.58% | -8.67% | 2.18% | -2.62% |
EPS (Basic) | 0.59 | 0.26 | 0.11 | 0.04 | -0.77 | -0.20 |
EPS (Diluted) | 0.59 | 0.26 | 0.11 | 0.04 | -0.77 | -0.20 |
EPS Growth | 282.08% | 136.36% | 175.00% | - | - | - |
Free Cash Flow | 397.16 | -101.72 | -10.75 | 313.64 | -445.11 | -1,004 |
Free Cash Flow Per Share | 0.51 | -0.13 | -0.01 | 0.45 | -0.58 | -1.34 |
Dividend Per Share | 0.290 | 0.290 | 0.788 | - | - | 0.050 |
Dividend Growth | 270.37% | -63.21% | - | - | - | - |
Gross Margin | 16.96% | 14.59% | 15.40% | 12.47% | 7.00% | 15.39% |
Operating Margin | 9.34% | 4.09% | 1.67% | -1.70% | -8.49% | -5.60% |
Profit Margin | 10.53% | 5.53% | 2.03% | 0.66% | -11.94% | -3.03% |
Free Cash Flow Margin | 8.98% | -2.79% | -0.27% | 7.36% | -9.03% | -20.31% |
EBITDA | 525.07 | 265.14 | 188.12 | 42.39 | -266.84 | -132.97 |
EBITDA Margin | 11.87% | 7.27% | 4.70% | 0.99% | -5.41% | -2.69% |
D&A For EBITDA | 112.2 | 116.01 | 121.09 | 114.85 | 151.72 | 144.09 |
EBIT | 412.88 | 149.13 | 67.03 | -72.46 | -418.56 | -277.06 |
EBIT Margin | 9.34% | 4.09% | 1.67% | -1.70% | -8.49% | -5.60% |
Effective Tax Rate | 8.59% | 17.94% | 25.85% | 29.18% | - | - |
Revenue as Reported | 4,422 | 3,649 | 4,004 | 4,264 | 4,931 | 4,944 |
Advertising Expenses | - | - | - | - | - | 149.64 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.