Haidilao International Holding Ltd.
HKEX:6862.HK
15.68 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41,453.348 | 31,038.634 | 41,111.624 | 28,614.255 | 26,555.792 | 16,969.1 | 10,637.17 | 7,807.686 | 5,756.682 |
| Cost of Revenue
| 29,986.058 | 23,146.18 | 32,851.908 | 21,937.975 | 19,231.547 | 11,951.354 | 7,432.929 | 5,223.573 | 4,171.617 |
| Gross Profit
| 11,467.29 | 7,892.454 | 8,259.716 | 6,676.28 | 7,324.245 | 5,017.746 | 3,204.241 | 2,584.113 | 1,585.065 |
| Gross Profit Ratio
| 0.277 | 0.254 | 0.201 | 0.233 | 0.276 | 0.296 | 0.301 | 0.331 | 0.275 |
| Reseach & Development Expenses
| 240.446 | 140.994 | 134.38 | 93.409 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 451.485 | 621.949 | 3,069.501 | 2,061.534 | 1,131.569 | 839.782 | 468.175 | 347.468 | 288.697 |
| Selling & Marketing Expenses
| 240.446 | 159.568 | 125.268 | 93.409 | 95.736 | 0 | 0 | 68.002 | 8.653 |
| SG&A
| 451.485 | 621.949 | 3,069.501 | 2,061.534 | 1,131.569 | 839.782 | 468.175 | 347.468 | 288.697 |
| Other Expenses
| 169.012 | 3,958.854 | 4,922.037 | 3,282.858 | 2,060.158 | -631.421 | -417.639 | -353.163 | -249.622 |
| Operating Expenses
| 5,915.145 | 4,580.803 | 7,991.538 | 5,344.392 | 3,191.727 | 2,168.352 | 1,168.015 | 882.327 | 775.28 |
| Operating Income
| 5,584.256 | 2,437.045 | 249.934 | 1,178.465 | 3,495.105 | 2,589.203 | 1,924.135 | 1,494.727 | 659.686 |
| Operating Income Ratio
| 0.135 | 0.079 | 0.006 | 0.041 | 0.132 | 0.153 | 0.181 | 0.191 | 0.115 |
| Total Other Income Expenses Net
| 248.816 | -319.404 | -4,225.953 | -443.323 | -247.881 | -14.311 | 27.128 | 8.356 | 8.915 |
| Income Before Tax
| 5,833.072 | 2,117.641 | -3,976.019 | 735.142 | 3,247.224 | 2,261.83 | 1,625.05 | 1,345.877 | 560.108 |
| Income Before Tax Ratio
| 0.141 | 0.068 | -0.097 | 0.026 | 0.122 | 0.133 | 0.153 | 0.172 | 0.097 |
| Income Tax Expense
| 1,337.673 | 480.335 | 185.187 | 425.596 | 900.262 | 612.984 | 430.708 | 367.686 | 149.426 |
| Net Income
| 4,499.08 | 1,374.477 | -4,161.206 | 309.271 | 2,344.711 | 1,646.156 | 1,027.845 | 735.169 | 272.693 |
| Net Income Ratio
| 0.109 | 0.044 | -0.101 | 0.011 | 0.088 | 0.097 | 0.097 | 0.094 | 0.047 |
| EPS
| 0.83 | 0.25 | -0.78 | 0.06 | 0.44 | 0.33 | 0.19 | 0.14 | 0.052 |
| EPS Diluted
| 0.83 | 0.25 | -0.78 | 0.06 | 0.44 | 0.33 | 0.19 | 0.14 | 0.052 |
| EBITDA
| 9,021.012 | 6,244.019 | 4,797.985 | 4,212.164 | 5,386.429 | 2,980.508 | 1,979.829 | 1,640.599 | 802.846 |
| EBITDA Ratio
| 0.218 | 0.201 | 0.117 | 0.147 | 0.203 | 0.176 | 0.186 | 0.21 | 0.139 |