Hisense Home Appliances Group Co., Ltd. (SHE:000921)
22.25
+0.22 (1.00%)
Apr 10, 2026, 3:04 PM CST
SHE:000921 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 83,335 | 83,623 | 76,959 | 67,495 | 60,762 |
Other Revenue | 4,594 | 9,122 | 8,641 | 6,620 | 6,800 |
| 87,928 | 92,746 | 85,600 | 74,115 | 67,563 | |
Revenue Growth (YoY) | -5.19% | 8.35% | 15.50% | 9.70% | 39.61% |
Cost of Revenue | 69,298 | 73,602 | 67,517 | 58,908 | 54,304 |
Gross Profit | 18,630 | 19,144 | 18,084 | 15,207 | 13,258 |
Selling, General & Admin | 11,066 | 11,501 | 10,852 | 9,892 | 8,999 |
Research & Development | 3,441 | 3,447 | 2,780 | 2,289 | 1,987 |
Other Operating Expenses | -19.27 | -151.24 | 100.36 | 207.09 | 124.5 |
Operating Expenses | 14,492 | 14,796 | 13,728 | 12,517 | 11,089 |
Operating Income | 4,138 | 4,347 | 4,356 | 2,691 | 2,170 |
Interest Expense | -193.09 | -149.84 | -144.39 | -88.14 | -40.55 |
Interest & Investment Income | 1,075 | 970.41 | 776.35 | 591.92 | 589.03 |
Currency Exchange Gain (Loss) | -37.19 | 135.91 | 304.99 | 205.8 | -80.18 |
Other Non Operating Income (Expenses) | -10.11 | 217.18 | -61.11 | 326.62 | -33.67 |
EBT Excluding Unusual Items | 4,973 | 5,521 | 5,231 | 3,727 | 2,604 |
Impairment of Goodwill | -93.84 | - | - | - | - |
Gain (Loss) on Sale of Investments | 230.64 | 253.16 | 14.93 | 22.52 | 34.06 |
Gain (Loss) on Sale of Assets | 42.92 | 3.97 | 5.84 | 1.38 | 6.26 |
Asset Writedown | -34.63 | -59.37 | -133.76 | -156.84 | -4.73 |
Other Unusual Items | 330.14 | 247.67 | 566.15 | 229.82 | 276.61 |
Pretax Income | 5,449 | 5,966 | 5,685 | 3,824 | 2,917 |
Income Tax Expense | 714.83 | 840.24 | 893.07 | 754.4 | 573.74 |
Earnings From Continuing Operations | 4,734 | 5,126 | 4,791 | 3,069 | 2,343 |
Minority Interest in Earnings | -1,547 | -1,778 | -1,954 | -1,634 | -1,370 |
Net Income | 3,187 | 3,348 | 2,837 | 1,435 | 972.58 |
Net Income to Common | 3,187 | 3,348 | 2,837 | 1,435 | 972.58 |
Net Income Growth | -4.82% | 17.99% | 97.73% | 47.54% | -38.40% |
Shares Outstanding (Basic) | 1,368 | 1,361 | 1,364 | 1,367 | 1,370 |
Shares Outstanding (Diluted) | 1,368 | 1,361 | 1,364 | 1,367 | 1,370 |
Shares Change (YoY) | 0.49% | -0.23% | -0.19% | -0.23% | 0.64% |
EPS (Basic) | 2.33 | 2.46 | 2.08 | 1.05 | 0.71 |
EPS (Diluted) | 2.33 | 2.46 | 2.08 | 1.05 | 0.71 |
EPS Growth | -5.29% | 18.27% | 98.09% | 47.89% | -38.79% |
Free Cash Flow | 3,682 | 3,738 | 9,627 | 3,149 | 3,207 |
Free Cash Flow Per Share | 2.69 | 2.75 | 7.06 | 2.30 | 2.34 |
Dividend Per Share | 1.265 | 1.230 | 1.013 | 0.517 | 0.214 |
Dividend Growth | 2.85% | 21.42% | 95.89% | 141.65% | -38.33% |
Gross Margin | 21.19% | 20.64% | 21.13% | 20.52% | 19.62% |
Operating Margin | 4.71% | 4.69% | 5.09% | 3.63% | 3.21% |
Profit Margin | 3.62% | 3.61% | 3.31% | 1.94% | 1.44% |
Free Cash Flow Margin | 4.19% | 4.03% | 11.25% | 4.25% | 4.75% |
EBITDA | 5,386 | 5,406 | 5,497 | 3,935 | 3,257 |
EBITDA Margin | 6.13% | 5.83% | 6.42% | 5.31% | 4.82% |
D&A For EBITDA | 1,248 | 1,059 | 1,141 | 1,245 | 1,088 |
EBIT | 4,138 | 4,347 | 4,356 | 2,691 | 2,170 |
EBIT Margin | 4.71% | 4.69% | 5.09% | 3.63% | 3.21% |
Effective Tax Rate | 13.12% | 14.08% | 15.71% | 19.73% | 19.67% |
Revenue as Reported | 87,928 | 92,746 | 85,600 | 74,115 | 67,563 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.