Shenzhen Honor Electronic Co., Ltd. (SHE:300870)
China · Delayed Price · Currency is CNY 238.82
-8.50 (-3.44%)
At close: Feb 13, 2026
Shenzhen Honor Electronic 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,503 | 3,780 | 2,840 | 2,688 | 2,564 | 2,076 |
Other Revenue | 17.53 | 17.53 | 29.61 | 14.8 | 7.78 | 7.28 |
| 4,521 | 3,798 | 2,870 | 2,703 | 2,572 | 2,083 | |
Revenue Growth (YoY) | 30.36% | 32.32% | 6.17% | 5.10% | 23.45% | 58.73% |
Cost of Revenue | 3,606 | 3,009 | 2,320 | 2,227 | 2,177 | 1,647 |
Gross Profit | 915.17 | 788.44 | 550.15 | 476.49 | 394.72 | 436.83 |
Selling, General & Admin | 255.92 | 244.17 | 223.87 | 199.7 | 140.59 | 110.05 |
Research & Development | 270.9 | 212.59 | 230.19 | 197.89 | 131.69 | 68.91 |
Other Operating Expenses | 4.14 | 9.24 | 9.94 | 11.73 | 8.66 | -6.25 |
Operating Expenses | 545.14 | 491.99 | 471.78 | 416.5 | 291.74 | 187.13 |
Operating Income | 370.03 | 296.45 | 78.38 | 59.99 | 102.98 | 249.7 |
Interest Expense | -30.36 | -28.83 | -21.85 | -18.65 | -5.66 | -0.49 |
Interest & Investment Income | 23.34 | 17.62 | 139.56 | 7.66 | 14.82 | 2.98 |
Currency Exchange Gain (Loss) | 27.37 | 27.37 | 9.96 | 45.98 | -7.52 | -34.28 |
Other Non Operating Income (Expenses) | -9.5 | 0.08 | -5.54 | -1.94 | -2 | -2.82 |
EBT Excluding Unusual Items | 380.88 | 312.69 | 200.5 | 93.04 | 102.62 | 215.09 |
Gain (Loss) on Sale of Investments | -20.06 | -23 | - | 0.12 | 0.46 | 3.88 |
Gain (Loss) on Sale of Assets | -2.56 | -1.84 | -0.51 | -0.82 | -0.06 | -0 |
Asset Writedown | 3.05 | - | - | -0.76 | -0.19 | -0.38 |
Other Unusual Items | 12.2 | 12.2 | 10.91 | 18.15 | 22.18 | - |
Pretax Income | 373.5 | 300.05 | 210.9 | 109.73 | 125.01 | 218.59 |
Income Tax Expense | 39.32 | 31.58 | 16.81 | 21.63 | 13.92 | 24.64 |
Earnings From Continuing Operations | 334.19 | 268.47 | 194.09 | 88.1 | 111.09 | 193.95 |
Minority Interest in Earnings | -1.16 | -0.48 | 1.64 | 2.32 | - | - |
Net Income | 333.03 | 267.99 | 195.73 | 90.42 | 111.09 | 193.95 |
Net Income to Common | 333.03 | 267.99 | 195.73 | 90.42 | 111.09 | 193.95 |
Net Income Growth | 7.63% | 36.92% | 116.46% | -18.60% | -42.72% | 72.48% |
Shares Outstanding (Basic) | 102 | 100 | 101 | 102 | 101 | 84 |
Shares Outstanding (Diluted) | 102 | 100 | 101 | 102 | 101 | 84 |
Shares Change (YoY) | 0.83% | -1.77% | -0.18% | 0.60% | 19.76% | 10.99% |
EPS (Basic) | 3.27 | 2.69 | 1.93 | 0.89 | 1.10 | 2.30 |
EPS (Diluted) | 3.27 | 2.69 | 1.93 | 0.89 | 1.10 | 2.30 |
EPS Growth | 6.74% | 39.38% | 116.85% | -19.09% | -52.17% | 55.41% |
Free Cash Flow | 271.01 | 102.96 | 103.84 | -503.81 | -356.78 | 25.51 |
Free Cash Flow Per Share | 2.66 | 1.03 | 1.02 | -4.96 | -3.53 | 0.30 |
Dividend Per Share | 1.027 | 0.900 | 0.340 | 0.091 | 0.132 | 0.330 |
Dividend Growth | 58.73% | 164.71% | 273.63% | -31.09% | -59.98% | - |
Gross Margin | 20.24% | 20.76% | 19.17% | 17.63% | 15.35% | 20.97% |
Operating Margin | 8.19% | 7.81% | 2.73% | 2.22% | 4.00% | 11.98% |
Profit Margin | 7.37% | 7.06% | 6.82% | 3.35% | 4.32% | 9.31% |
Free Cash Flow Margin | 6.00% | 2.71% | 3.62% | -18.64% | -13.87% | 1.22% |
EBITDA | 477.22 | 398.18 | 172.81 | 136.43 | 151.16 | 280.96 |
EBITDA Margin | 10.56% | 10.48% | 6.02% | 5.05% | 5.88% | 13.48% |
D&A For EBITDA | 107.2 | 101.73 | 94.44 | 76.43 | 48.18 | 31.26 |
EBIT | 370.03 | 296.45 | 78.38 | 59.99 | 102.98 | 249.7 |
EBIT Margin | 8.19% | 7.81% | 2.73% | 2.22% | 4.00% | 11.98% |
Effective Tax Rate | 10.53% | 10.53% | 7.97% | 19.71% | 11.13% | 11.27% |
Revenue as Reported | 4,521 | 3,798 | 2,870 | 2,703 | 2,572 | 2,083 |
Advertising Expenses | - | 0.47 | 1.16 | 0.38 | 0.45 | 0.07 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.