Hangzhou Robam Appliances Co., Ltd. (SHE: 002508)
China
· Delayed Price · Currency is CNY 21.20
-0.30 (-1.40%)
Jan 3, 2025, 3:04 PM CST
Hangzhou Robam Appliances Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,360 | 10,897 | 9,982 | 9,879 | 7,951 | 7,589 | Upgrade
|
| Other Revenue | 304.67 | 304.67 | 289.85 | 269.1 | 177.86 | 171.28 | Upgrade
|
| Revenue | 10,664 | 11,202 | 10,272 | 10,148 | 8,129 | 7,761 | Upgrade
|
| Revenue Growth (YoY) | -2.77% | 9.06% | 1.22% | 24.84% | 4.74% | 4.52% | Upgrade
|
| Cost of Revenue | 5,387 | 5,526 | 5,159 | 4,906 | 3,598 | 3,572 | Upgrade
|
| Gross Profit | 5,277 | 5,675 | 5,112 | 5,241 | 4,531 | 4,189 | Upgrade
|
| Selling, General & Admin | 3,282 | 3,464 | 3,024 | 2,800 | 2,431 | 2,199 | Upgrade
|
| Research & Development | 384.4 | 387.37 | 391.61 | 366.03 | 303.35 | 299.47 | Upgrade
|
| Other Operating Expenses | 5.13 | 7.29 | 32.05 | 69.02 | 60.83 | 66.62 | Upgrade
|
| Operating Expenses | 3,845 | 3,980 | 3,902 | 3,813 | 2,823 | 2,583 | Upgrade
|
| Operating Income | 1,432 | 1,695 | 1,210 | 1,428 | 1,708 | 1,606 | Upgrade
|
| Interest Expense | -6.71 | -8.77 | -10.25 | -9.64 | -6.72 | -0.48 | Upgrade
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| Interest & Investment Income | 346.64 | 281.52 | 261.19 | 242.64 | 199.77 | 211.69 | Upgrade
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| Currency Exchange Gain (Loss) | 1.28 | 1.28 | 7.16 | -1.09 | -2.18 | 0.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.88 | -3.35 | 2.23 | -8.83 | -4.75 | -4.79 | Upgrade
|
| EBT Excluding Unusual Items | 1,769 | 1,966 | 1,471 | 1,651 | 1,894 | 1,813 | Upgrade
|
| Impairment of Goodwill | -48.35 | -48.35 | -20.02 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.86 | -1.21 | 0.14 | -2.12 | -0.39 | -0.16 | Upgrade
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| Asset Writedown | -37.88 | -31.27 | -3.38 | -0.17 | -0.03 | -0.32 | Upgrade
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| Other Unusual Items | 94.17 | 101.08 | 325.58 | -116.39 | 54.9 | 59.13 | Upgrade
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| Pretax Income | 1,775 | 1,986 | 1,773 | 1,533 | 1,949 | 1,872 | Upgrade
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| Income Tax Expense | 236.21 | 271.45 | 214.67 | 183.98 | 261.25 | 257.29 | Upgrade
|
| Earnings From Continuing Operations | 1,538 | 1,715 | 1,558 | 1,349 | 1,687 | 1,614 | Upgrade
|
| Minority Interest in Earnings | 23.55 | 18.13 | 14.1 | -17.08 | -26.61 | -24.43 | Upgrade
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| Net Income | 1,562 | 1,733 | 1,572 | 1,332 | 1,661 | 1,590 | Upgrade
|
| Net Income to Common | 1,562 | 1,733 | 1,572 | 1,332 | 1,661 | 1,590 | Upgrade
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| Net Income Growth | -8.75% | 10.20% | 18.07% | -19.81% | 4.46% | 7.89% | Upgrade
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| Shares Outstanding (Basic) | 947 | 947 | 942 | 944 | 949 | 946 | Upgrade
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| Shares Outstanding (Diluted) | 947 | 947 | 942 | 944 | 949 | 946 | Upgrade
|
| Shares Change (YoY) | 0.70% | 0.56% | -0.31% | -0.48% | 0.28% | -0.46% | Upgrade
|
| EPS (Basic) | 1.65 | 1.83 | 1.67 | 1.41 | 1.75 | 1.68 | Upgrade
|
| EPS (Diluted) | 1.65 | 1.83 | 1.67 | 1.41 | 1.75 | 1.68 | Upgrade
|
| EPS Growth | -9.39% | 9.58% | 18.44% | -19.43% | 4.17% | 8.39% | Upgrade
|
| Free Cash Flow | 1,273 | 2,064 | 1,442 | 932.51 | 1,255 | 1,283 | Upgrade
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| Free Cash Flow Per Share | 1.34 | 2.18 | 1.53 | 0.99 | 1.32 | 1.36 | Upgrade
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| Dividend Per Share | 1.000 | 0.500 | 0.500 | 0.500 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | 100.00% | 0% | 0% | 0% | 0% | -37.50% | Upgrade
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| Gross Margin | 49.49% | 50.66% | 49.77% | 51.65% | 55.74% | 53.98% | Upgrade
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| Operating Margin | 13.43% | 15.13% | 11.78% | 14.08% | 21.01% | 20.70% | Upgrade
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| Profit Margin | 14.65% | 15.47% | 15.31% | 13.12% | 20.43% | 20.49% | Upgrade
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| Free Cash Flow Margin | 11.94% | 18.43% | 14.04% | 9.19% | 15.44% | 16.53% | Upgrade
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| EBITDA | 1,615 | 1,860 | 1,353 | 1,548 | 1,817 | 1,711 | Upgrade
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| EBITDA Margin | 15.14% | 16.61% | 13.17% | 15.25% | 22.35% | 22.05% | Upgrade
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| D&A For EBITDA | 182.34 | 165.31 | 142.6 | 119.37 | 109 | 104.69 | Upgrade
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| EBIT | 1,432 | 1,695 | 1,210 | 1,428 | 1,708 | 1,606 | Upgrade
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| EBIT Margin | 13.43% | 15.13% | 11.78% | 14.08% | 21.01% | 20.70% | Upgrade
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| Effective Tax Rate | 13.31% | 13.67% | 12.11% | 12.00% | 13.41% | 13.75% | Upgrade
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| Revenue as Reported | 10,664 | 11,202 | 10,272 | 10,148 | 8,129 | 7,761 | Upgrade
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| Advertising Expenses | - | 888.64 | 843.84 | 809.19 | 665.21 | 561.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.