Whirlpool China Co., Ltd.
SSE:600983.SS
10.19 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,649.395 | 4,003.582 | 4,263.867 | 4,931.164 | 4,944.068 | 5,281.658 | 6,285.633 | 6,364.092 | 6,773.819 | 5,468.189 | 5,504.826 | 5,325.324 | 4,015.758 | 3,892.407 | 3,050.648 | 2,021.729 | 1,082.727 | 634.663 | 509.725 | 438.921 | 348.293 | 313.545 | 255.082 | 231.818 |
| Cost of Revenue
| 3,069.532 | 3,373.286 | 3,692.602 | 4,456.544 | 4,143.281 | 4,151.737 | 4,801.411 | 5,052.353 | 4,813.853 | 3,632.76 | 3,728.291 | 3,498.736 | 2,666.936 | 2,518.74 | 2,040.255 | 1,182.75 | 648.485 | 359.352 | 292.001 | 247.844 | 195.267 | 167.366 | 137.925 | 122.875 |
| Gross Profit
| 579.863 | 630.297 | 571.266 | 474.62 | 800.787 | 1,129.922 | 1,484.222 | 1,311.739 | 1,959.966 | 1,835.43 | 1,776.536 | 1,826.589 | 1,348.822 | 1,373.666 | 1,010.393 | 838.979 | 434.241 | 275.311 | 217.725 | 191.077 | 153.026 | 146.179 | 117.157 | 108.944 |
| Gross Profit Ratio
| 0.159 | 0.157 | 0.134 | 0.096 | 0.162 | 0.214 | 0.236 | 0.206 | 0.289 | 0.336 | 0.323 | 0.343 | 0.336 | 0.353 | 0.331 | 0.415 | 0.401 | 0.434 | 0.427 | 0.435 | 0.439 | 0.466 | 0.459 | 0.47 |
| Reseach & Development Expenses
| 158.597 | 169.487 | 131.694 | 113.723 | 147.407 | 150.682 | 144.087 | 152.102 | 184.526 | 165.199 | 168.066 | 163.485 | 126.1 | 87.718 | 69.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.669 | 25.145 | 32.124 | 59.722 | 80.936 | 75.299 | 67.203 | 100.667 | 72.988 | 43.988 | 296.732 | 27.97 | 23.157 | 27.472 | 24.72 | 95.026 | 44.102 | 32.639 | 36.984 | 42.602 | 28.81 | 23.567 | 20.137 | 13.694 |
| Selling & Marketing Expenses
| 43.381 | 128.259 | 258.081 | 412.212 | 628.704 | 999.817 | 1,034.899 | 1,244.557 | 1,305.332 | 1,245.665 | 1,135.576 | 1,099.762 | 780.803 | 825.865 | 526.75 | 508.313 | 259.236 | 149.979 | 121.114 | 108.362 | 91.674 | 84.663 | 62.412 | 61.214 |
| SG&A
| 68.05 | 153.403 | 290.205 | 471.935 | 709.64 | 1,075.116 | 1,102.102 | 1,345.224 | 1,378.32 | 1,289.653 | 1,432.309 | 1,127.731 | 803.96 | 853.337 | 551.471 | 603.339 | 303.338 | 182.618 | 158.099 | 150.965 | 120.484 | 108.23 | 82.549 | 74.907 |
| Other Expenses
| 105.509 | 201.016 | 86.024 | 127.381 | 130.614 | 108.275 | -2.877 | -14.622 | 108.113 | 136.744 | 33.213 | 21.522 | 21.246 | 26.931 | 24.605 | 13.845 | 3.616 | 4.402 | -3.478 | 1.194 | 3.232 | 1.358 | 2.414 | 1.808 |
| Operating Expenses
| 332.155 | 523.906 | 507.923 | 713.039 | 987.661 | 1,334.073 | 1,328.444 | 1,628.021 | 1,717.026 | 1,573.993 | 1,469.334 | 1,408.438 | 1,019.359 | 1,015.526 | 675.218 | 603.339 | 303.338 | 182.618 | 158.099 | 150.965 | 120.484 | 108.23 | 82.549 | 74.907 |
| Operating Income
| 247.708 | 106.391 | 229.575 | -238.419 | -186.874 | -204.152 | 309.967 | -89.906 | 239.613 | 283.087 | 303.505 | 393.814 | 327.191 | 344.227 | 324.791 | 223.833 | 131.204 | 74.509 | 65.271 | 45.238 | 33.805 | 38.556 | 35.851 | 34.917 |
| Operating Income Ratio
| 0.068 | 0.027 | 0.054 | -0.048 | -0.038 | -0.039 | 0.049 | -0.014 | 0.035 | 0.052 | 0.055 | 0.074 | 0.081 | 0.088 | 0.106 | 0.111 | 0.121 | 0.117 | 0.128 | 0.103 | 0.097 | 0.123 | 0.141 | 0.151 |
| Total Other Income Expenses Net
| -1.79 | 3.02 | 2.654 | 4.142 | -1.708 | -14.42 | -2.877 | -14.622 | 105.945 | 16.138 | 32.757 | 21.409 | 21.004 | 26.374 | 24.472 | 13.215 | 3.289 | -14.497 | -4.524 | 5.216 | 2.754 | 1.101 | 1.328 | 1.159 |
| Income Before Tax
| 245.918 | 109.411 | 39.453 | -615.522 | -162.916 | -291.251 | 307.091 | -104.528 | 346.02 | 419.764 | 336.262 | 415.223 | 348.195 | 370.909 | 349.263 | 237.048 | 134.493 | 78.196 | 60.747 | 45.88 | 36.56 | 39.657 | 37.179 | 36.076 |
| Income Before Tax Ratio
| 0.067 | 0.027 | 0.009 | -0.125 | -0.033 | -0.055 | 0.049 | -0.016 | 0.051 | 0.077 | 0.061 | 0.078 | 0.087 | 0.095 | 0.114 | 0.117 | 0.124 | 0.123 | 0.119 | 0.105 | 0.105 | 0.126 | 0.146 | 0.156 |
| Income Tax Expense
| 44.127 | 28.278 | 11.51 | -26.581 | -13.214 | 31.588 | 45.251 | -7.552 | 62.762 | 53.037 | 42.638 | 52.564 | 44.624 | 49.677 | 47.202 | 30.416 | 19.566 | 10.216 | 9.913 | 6.77 | 4.432 | 4.214 | 4.021 | 2.784 |
| Net Income
| 201.791 | 81.133 | 27.943 | -588.941 | -149.702 | -322.839 | 261.839 | -96.976 | 283.258 | 366.726 | 293.624 | 362.659 | 303.571 | 321.232 | 302.061 | 206.633 | 114.927 | 67.98 | 50.834 | 39.11 | 32.128 | 35.443 | 33.158 | 33.292 |
| Net Income Ratio
| 0.055 | 0.02 | 0.007 | -0.119 | -0.03 | -0.061 | 0.042 | -0.015 | 0.042 | 0.067 | 0.053 | 0.068 | 0.076 | 0.083 | 0.099 | 0.102 | 0.106 | 0.107 | 0.1 | 0.089 | 0.092 | 0.113 | 0.13 | 0.144 |
| EPS
| 0.26 | 0.11 | 0.037 | -0.77 | -0.2 | -0.42 | 0.34 | -0.13 | 0.37 | 0.44 | 0.51 | 0.68 | 0.57 | 0.6 | 0.57 | 0.39 | 0.22 | 0.13 | 0.094 | 0.073 | 0.06 | 0.089 | 0.062 | 0.062 |
| EPS Diluted
| 0.26 | 0.11 | 0.037 | -0.77 | -0.2 | -0.42 | 0.34 | -0.13 | 0.37 | 0.44 | 0.51 | 0.68 | 0.57 | 0.6 | 0.57 | 0.39 | 0.22 | 0.13 | 0.094 | 0.073 | 0.06 | 0.089 | 0.062 | 0.062 |
| EBITDA
| 373.824 | 243.866 | 162.878 | -458.944 | -0.354 | -106.263 | 409.213 | 66.176 | 353.514 | 422.288 | 409.78 | 449.933 | 400.015 | 410.414 | 381.258 | 260.211 | 154.534 | 115.75 | 82.578 | 63.458 | 52.798 | 53.392 | 34.609 | 34.036 |
| EBITDA Ratio
| 0.102 | 0.061 | 0.038 | -0.093 | -0 | -0.02 | 0.065 | 0.01 | 0.052 | 0.077 | 0.074 | 0.084 | 0.1 | 0.105 | 0.125 | 0.129 | 0.143 | 0.182 | 0.162 | 0.145 | 0.152 | 0.17 | 0.136 | 0.147 |