6862 — Haidilao International Holding Income Statement

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Consumer CyclicalsAdventurousLarge CapNeutral

Market Cap
HK$81.83bn
Enterprise Value
HK$78.01bn
Revenue
CNY43.23bn

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

	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	39,097	31,039	41,453	42,755	43,225
Cost of Revenue
Gross Profit	21,853	18,132	24,507	26,544	25,699
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	41,584	28,447	35,269	35,856	37,175
Operating Profit	-2,487	2,592	6,185	6,899	6,050
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-3,070	2,118	5,833	6,624	5,812
Provision for Income Taxes
Net Income After Taxes	-3,248	1,637	4,495	4,700	4,042
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-4,163	1,374	4,499	4,708	4,050
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-4,163	1,374	4,499	4,708	4,050
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	-0.221	0.267	0.823	0.846	0.696
Dividends per Share