6862 — Haidilao International Holding Income Statement

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Consumer CyclicalsSpeculativeLarge CapHigh Flyer

Market Cap
HK$98.21bn
Enterprise Value
HK$94.56bn
Revenue
CNY42.75bn

Annual income statement for Haidilao International Holding, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	28,614	39,097	31,039	41,453	42,755
Cost of Revenue
Gross Profit	16,353	21,853	18,132	24,507	26,544
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	27,434	41,584	28,447	35,269	35,856
Operating Profit	1,181	-2,487	2,592	6,185	6,899
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	735	-3,070	2,118	5,833	6,624
Provision for Income Taxes
Net Income After Taxes	310	-3,248	1,637	4,495	4,700
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	309	-4,163	1,374	4,499	4,708
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	309	-4,163	1,374	4,499	4,708
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.049	-0.221	0.267	0.823	0.846
Dividends per Share