GoldenHome Living Co., Ltd. (SHA:603180)
China
· Delayed Price · Currency is CNY 18.56
-0.22 (-1.17%)
May 22, 2025, 2:45 PM CST
GoldenHome Living 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,328 | 3,381 | 3,546 | 3,480 | 3,381 | 2,604 | Upgrade
|
| Other Revenue | 93.29 | 93.29 | 99.4 | 73.52 | 66.96 | 35.36 | Upgrade
|
| Revenue | 3,421 | 3,475 | 3,645 | 3,553 | 3,448 | 2,640 | Upgrade
|
| Revenue Growth (YoY) | -7.82% | -4.68% | 2.59% | 3.06% | 30.61% | 24.20% | Upgrade
|
| Cost of Revenue | 2,431 | 2,481 | 2,571 | 2,509 | 2,398 | 1,778 | Upgrade
|
| Gross Profit | 990.02 | 993.55 | 1,075 | 1,044 | 1,050 | 862.33 | Upgrade
|
| Selling, General & Admin | 607.98 | 613.03 | 606.81 | 598.3 | 565.82 | 445.52 | Upgrade
|
| Research & Development | 214.73 | 212.66 | 226.01 | 199.97 | 176.81 | 134.06 | Upgrade
|
| Other Operating Expenses | 6.47 | 10.97 | -0.62 | 28.58 | 20.62 | 16.75 | Upgrade
|
| Operating Expenses | 844.88 | 847.86 | 842.44 | 849.92 | 767.22 | 597.57 | Upgrade
|
| Operating Income | 145.14 | 145.69 | 232.31 | 194.35 | 282.55 | 264.77 | Upgrade
|
| Interest Expense | -14.5 | -13.45 | -4.54 | -1.97 | -1.22 | -1.26 | Upgrade
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| Interest & Investment Income | 28.89 | 31.27 | 26.36 | 38.17 | 27.77 | 30.71 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.13 | -0.13 | 2.17 | 1.47 | -0.79 | 3.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.4 | -10.48 | -3.08 | -3.5 | -3.1 | -2.35 | Upgrade
|
| EBT Excluding Unusual Items | 149 | 152.91 | 253.21 | 228.52 | 305.21 | 295.34 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.67 | 15.4 | 8.91 | 2.9 | 9.37 | -2.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.27 | 3.57 | -0.04 | -0.51 | -0.55 | -0.14 | Upgrade
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| Other Unusual Items | 31.1 | 31.1 | 39.18 | 62.6 | 53.91 | 37.98 | Upgrade
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| Pretax Income | 196.44 | 202.98 | 301.26 | 293.52 | 367.95 | 330.76 | Upgrade
|
| Income Tax Expense | 6.66 | 10.33 | 11.52 | 20.91 | 33.17 | 39.34 | Upgrade
|
| Earnings From Continuing Operations | 189.78 | 192.65 | 289.74 | 272.61 | 334.78 | 291.42 | Upgrade
|
| Minority Interest in Earnings | 7.99 | 6.64 | 2.3 | 4.47 | 3.2 | 1.23 | Upgrade
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| Net Income | 197.77 | 199.29 | 292.03 | 277.07 | 337.98 | 292.65 | Upgrade
|
| Net Income to Common | 197.77 | 199.29 | 292.03 | 277.07 | 337.98 | 292.65 | Upgrade
|
| Net Income Growth | -33.11% | -31.76% | 5.40% | -18.02% | 15.49% | 20.68% | Upgrade
|
| Shares Outstanding (Basic) | 153 | 153 | 155 | 154 | 146 | 131 | Upgrade
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| Shares Outstanding (Diluted) | 163 | 165 | 166 | 154 | 148 | 133 | Upgrade
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| Shares Change (YoY) | -3.17% | -0.74% | 7.80% | 4.29% | 10.95% | 2.27% | Upgrade
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| EPS (Basic) | 1.29 | 1.30 | 1.89 | 1.80 | 2.31 | 2.23 | Upgrade
|
| EPS (Diluted) | 1.21 | 1.21 | 1.76 | 1.80 | 2.29 | 2.20 | Upgrade
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| EPS Growth | -30.93% | -31.25% | -2.22% | -21.40% | 4.09% | 18.01% | Upgrade
|
| Free Cash Flow | 27.01 | -121.24 | 79.04 | -381.39 | -12.24 | 184.86 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | -0.74 | 0.48 | -2.48 | -0.08 | 1.39 | Upgrade
|
| Dividend Per Share | 0.628 | 0.628 | 0.600 | 0.720 | 1.060 | 0.643 | Upgrade
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| Dividend Growth | 4.67% | 4.67% | -16.67% | -32.07% | 64.88% | 40.00% | Upgrade
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| Gross Margin | 28.94% | 28.59% | 29.48% | 29.39% | 30.45% | 32.67% | Upgrade
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| Operating Margin | 4.24% | 4.19% | 6.37% | 5.47% | 8.20% | 10.03% | Upgrade
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| Profit Margin | 5.78% | 5.73% | 8.01% | 7.80% | 9.80% | 11.09% | Upgrade
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| Free Cash Flow Margin | 0.79% | -3.49% | 2.17% | -10.73% | -0.36% | 7.00% | Upgrade
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| EBITDA | 281.87 | 280.84 | 361.16 | 301.36 | 360.94 | 326.94 | Upgrade
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| EBITDA Margin | 8.24% | 8.08% | 9.91% | 8.48% | 10.47% | 12.38% | Upgrade
|
| D&A For EBITDA | 136.73 | 135.16 | 128.85 | 107.01 | 78.39 | 62.17 | Upgrade
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| EBIT | 145.14 | 145.69 | 232.31 | 194.35 | 282.55 | 264.77 | Upgrade
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| EBIT Margin | 4.24% | 4.19% | 6.37% | 5.47% | 8.20% | 10.03% | Upgrade
|
| Effective Tax Rate | 3.39% | 5.09% | 3.82% | 7.12% | 9.01% | 11.89% | Upgrade
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| Revenue as Reported | 3,421 | 3,475 | 3,645 | 3,553 | 3,448 | 2,640 | Upgrade
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| Advertising Expenses | - | 98.92 | 86.77 | 91.89 | 81.32 | 64.7 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.