Whirlpool China Co., Ltd. (SHA:600983)
China · Delayed Price · Currency is CNY 9.40
-0.08 (-0.84%)
Apr 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 4,138 | 4,387 | 3,550 | 3,901 | 4,163 | 4,710 |
Other Revenue | 110.18 | 110.18 | 99.09 | 102.44 | 100.58 | 221.46 |
| 4,249 | 4,497 | 3,649 | 4,004 | 4,264 | 4,931 | |
Revenue Growth (YoY) | 6.98% | 23.23% | -8.85% | -6.10% | -13.53% | -0.26% |
Cost of Revenue | 3,500 | 3,719 | 3,117 | 3,387 | 3,732 | 4,586 |
Gross Profit | 748.52 | 778.25 | 532.26 | 616.67 | 531.76 | 344.99 |
Selling, General & Admin | 147.95 | 146.66 | 203.41 | 350.39 | 373.55 | 599.49 |
Research & Development | 109.35 | 116.32 | 158.6 | 169.49 | 131.69 | 113.72 |
Other Operating Expenses | 38.58 | 33.96 | 25.41 | 31.68 | 36.18 | 26.92 |
Operating Expenses | 283.21 | 284.27 | 382.96 | 549.64 | 604.22 | 763.55 |
Operating Income | 465.31 | 493.98 | 149.3 | 67.03 | -72.46 | -418.56 |
Interest Expense | -0.24 | -0.24 | -0.51 | -0.92 | -0.78 | -0 |
Interest & Investment Income | 41.7 | 41.7 | 34.79 | 30.65 | 19.88 | 9.26 |
Currency Exchange Gain (Loss) | -37.08 | -37.08 | 44.95 | 43.61 | 137.17 | -39.33 |
Other Non Operating Income (Expenses) | -40.94 | -2.06 | -1.55 | -2.31 | -0.17 | -2.85 |
EBT Excluding Unusual Items | 428.74 | 496.3 | 226.96 | 138.08 | 83.63 | -451.48 |
Gain (Loss) on Sale of Investments | 45.82 | 10.94 | -5.27 | -56.22 | -81 | 59.52 |
Gain (Loss) on Sale of Assets | 2.33 | 2.35 | 0.32 | 0.04 | -0.6 | -0.91 |
Asset Writedown | 2.17 | - | - | - | - | -255.98 |
Other Unusual Items | 22.71 | 22.71 | 21.83 | 20.9 | 37.42 | 33.32 |
Pretax Income | 502.67 | 533.19 | 245.92 | 109.41 | 39.45 | -615.52 |
Income Tax Expense | 3.66 | 13.47 | 44.13 | 28.28 | 11.51 | -26.58 |
Net Income | 499.01 | 519.72 | 201.79 | 81.13 | 27.94 | -588.94 |
Net Income to Common | 499.01 | 519.72 | 201.79 | 81.13 | 27.94 | -588.94 |
Net Income Growth | 62.31% | 157.55% | 148.72% | 190.36% | - | - |
Shares Outstanding (Basic) | 769 | 764 | 776 | 738 | 699 | 765 |
Shares Outstanding (Diluted) | 769 | 764 | 776 | 738 | 699 | 765 |
Shares Change (YoY) | 7.97% | -1.52% | 5.23% | 5.58% | -8.67% | 2.18% |
EPS (Basic) | 0.65 | 0.68 | 0.26 | 0.11 | 0.04 | -0.77 |
EPS (Diluted) | 0.65 | 0.68 | 0.26 | 0.11 | 0.04 | -0.77 |
EPS Growth | 50.33% | 161.54% | 136.36% | 175.00% | - | - |
Free Cash Flow | 245.9 | 693.92 | -101.72 | -10.75 | 313.64 | -445.11 |
Free Cash Flow Per Share | 0.32 | 0.91 | -0.13 | -0.01 | 0.45 | -0.58 |
Dividend Per Share | 0.670 | 0.670 | 0.290 | 0.788 | - | - |
Dividend Growth | 131.03% | 131.03% | -63.21% | - | - | - |
Gross Margin | 17.62% | 17.31% | 14.59% | 15.40% | 12.47% | 7.00% |
Operating Margin | 10.95% | 10.98% | 4.09% | 1.67% | -1.70% | -8.49% |
Profit Margin | 11.74% | 11.56% | 5.53% | 2.03% | 0.66% | -11.94% |
Free Cash Flow Margin | 5.79% | 15.43% | -2.79% | -0.27% | 7.36% | -9.03% |
EBITDA | 589.23 | 617.57 | 271.53 | 188.12 | 42.39 | -266.84 |
EBITDA Margin | 13.87% | 13.73% | 7.44% | 4.70% | 0.99% | -5.41% |
D&A For EBITDA | 123.92 | 123.58 | 122.23 | 121.09 | 114.85 | 151.72 |
EBIT | 465.31 | 493.98 | 149.3 | 67.03 | -72.46 | -418.56 |
EBIT Margin | 10.95% | 10.98% | 4.09% | 1.67% | -1.70% | -8.49% |
Effective Tax Rate | 0.73% | 2.53% | 17.94% | 25.85% | 29.18% | - |
Revenue as Reported | 4,497 | 4,497 | 3,649 | 4,004 | 4,264 | 4,931 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.