Hangzhou Robam Appliances Co., Ltd. (SHE:002508)
17.93
-0.49 (-2.66%)
Apr 30, 2026, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 9,701 | 9,814 | 10,928 | 10,897 | 9,982 | 9,879 |
Other Revenue | 301.81 | 301.81 | 284.7 | 304.67 | 289.85 | 269.1 |
| 10,003 | 10,116 | 11,213 | 11,202 | 10,272 | 10,148 | |
Revenue Growth (YoY) | -9.49% | -9.78% | 0.10% | 9.06% | 1.22% | 24.84% |
Cost of Revenue | 4,959 | 5,040 | 5,682 | 5,526 | 5,159 | 4,906 |
Gross Profit | 5,044 | 5,077 | 5,531 | 5,675 | 5,112 | 5,241 |
Selling, General & Admin | 3,428 | 3,432 | 3,579 | 3,464 | 3,024 | 2,800 |
Research & Development | 366.2 | 367.95 | 413.66 | 387.37 | 391.61 | 366.03 |
Other Operating Expenses | 16.39 | 24.19 | 21.22 | 7.29 | 32.05 | 69.02 |
Operating Expenses | 3,860 | 3,877 | 4,085 | 3,980 | 3,902 | 3,813 |
Operating Income | 1,184 | 1,199 | 1,446 | 1,695 | 1,210 | 1,428 |
Interest Expense | -4.49 | -4.59 | -5.24 | -8.77 | -10.25 | -9.64 |
Interest & Investment Income | 256.7 | 238.36 | 324.71 | 281.52 | 261.19 | 242.64 |
Currency Exchange Gain (Loss) | -3.29 | -3.29 | 1.24 | 1.28 | 7.16 | -1.09 |
Other Non Operating Income (Expenses) | -14.74 | -12.83 | -2.64 | -3.35 | 2.23 | -8.83 |
EBT Excluding Unusual Items | 1,418 | 1,417 | 1,764 | 1,966 | 1,471 | 1,651 |
Impairment of Goodwill | - | - | -12.22 | -48.35 | -20.02 | - |
Gain (Loss) on Sale of Assets | -4.06 | -5.86 | -4.46 | -1.21 | 0.14 | -2.12 |
Asset Writedown | -62.82 | -25.26 | -27.89 | -31.27 | -3.38 | -0.17 |
Other Unusual Items | 43 | 43.96 | 64.65 | 101.08 | 325.58 | -116.39 |
Pretax Income | 1,394 | 1,430 | 1,784 | 1,986 | 1,773 | 1,533 |
Income Tax Expense | 184.72 | 190.95 | 228.73 | 271.45 | 214.67 | 183.98 |
Earnings From Continuing Operations | 1,209 | 1,239 | 1,556 | 1,715 | 1,558 | 1,349 |
Minority Interest in Earnings | 13.27 | 17.03 | 21.9 | 18.13 | 14.1 | -17.08 |
Net Income | 1,222 | 1,256 | 1,577 | 1,733 | 1,572 | 1,332 |
Net Income to Common | 1,222 | 1,256 | 1,577 | 1,733 | 1,572 | 1,332 |
Net Income Growth | -19.52% | -20.38% | -8.97% | 10.20% | 18.07% | -19.81% |
Shares Outstanding (Basic) | 948 | 944 | 945 | 947 | 942 | 944 |
Shares Outstanding (Diluted) | 948 | 944 | 945 | 947 | 942 | 944 |
Shares Change (YoY) | 0.44% | -0.03% | -0.25% | 0.56% | -0.31% | -0.48% |
EPS (Basic) | 1.29 | 1.33 | 1.67 | 1.83 | 1.67 | 1.41 |
EPS (Diluted) | 1.29 | 1.33 | 1.67 | 1.83 | 1.67 | 1.41 |
EPS Growth | -19.88% | -20.36% | -8.74% | 9.58% | 18.44% | -19.43% |
Free Cash Flow | 1,109 | 1,348 | 1,402 | 2,064 | 1,442 | 932.51 |
Free Cash Flow Per Share | 1.17 | 1.43 | 1.49 | 2.18 | 1.53 | 0.99 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 0.500 | 0.500 | 0.500 |
Dividend Growth | - | - | 100.00% | - | - | - |
Gross Margin | 50.42% | 50.18% | 49.33% | 50.67% | 49.77% | 51.65% |
Operating Margin | 11.83% | 11.86% | 12.90% | 15.13% | 11.78% | 14.08% |
Profit Margin | 12.22% | 12.41% | 14.07% | 15.47% | 15.31% | 13.12% |
Free Cash Flow Margin | 11.08% | 13.32% | 12.51% | 18.43% | 14.04% | 9.19% |
EBITDA | 1,358 | 1,375 | 1,627 | 1,866 | 1,353 | 1,548 |
EBITDA Margin | 13.58% | 13.59% | 14.51% | 16.66% | 13.17% | 15.25% |
D&A For EBITDA | 174.62 | 175.78 | 180.44 | 171.18 | 142.6 | 119.37 |
EBIT | 1,184 | 1,199 | 1,446 | 1,695 | 1,210 | 1,428 |
EBIT Margin | 11.83% | 11.86% | 12.90% | 15.13% | 11.78% | 14.08% |
Effective Tax Rate | 13.25% | 13.36% | 12.82% | 13.67% | 12.11% | 12.00% |
Revenue as Reported | 10,003 | 10,116 | 11,213 | 11,202 | 10,272 | 10,148 |
Advertising Expenses | - | 792.44 | 827.06 | 888.64 | 843.84 | 809.19 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.