Haidilao International Holding Ltd. (6862.HK)

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6862.HK
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15.68 (HKD) • At close October 31, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	10,745.452	10,745.452	11,283.747	11,283.747	9,442.927	9,442.927	7,577.736	7,577.736	8,493.731	10,508.628	10,047.185	10,047.185	9,426.825	9,426.825	4,880.303	4,880.303	7,430.583	7,430.583	5,847.313	5,847.313	4,813.228	4,813.228	3,671.322	3,671.322	2,940.553	2,940.553	2,378.033	2,378.033
Cost of Revenue Numbers are in millions	8,314.816	8,314.816	8,815.917	8,815.917	7,192.574	7,192.574	6,282.892	6,282.892	7,354.91	9,144.367	8,358.558	8,358.558	7,223.3	7,223.3	4,484.063	4,484.063	5,708.27	5,708.27	4,585.55	4,585.55	3,717.528	3,717.528	2,897.99	2,897.99	2,264.127	2,264.127	1,834.057	1,834.057
Gross Profit Numbers are in millions	2,430.636	2,430.636	2,467.83	2,467.83	2,250.354	2,250.354	1,294.844	1,294.844	1,138.821	1,364.261	1,688.626	1,688.626	2,203.526	2,203.526	396.24	396.24	1,722.313	1,722.313	1,261.764	1,261.764	1,095.7	1,095.7	773.332	773.332	676.426	676.426	543.976	543.976
Gross Profit Ratio Numbers are in millions	0.226	0.226	0.219	0.219	0.238	0.238	0.171	0.171	0.134	0.13	0.168	0.168	0.234	0.234	0.081	0.081	0.232	0.232	0.216	0.216	0.228	0.228	0.211	0.211	0.23	0.23	0.229	0.229
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	47.396	47.396	62.807	62.807	39.344	39.344	56.391	59.486	56.77	76.679	71.361	70.409	63.588	61.112	43.409	43.316	70.276	68.871	53.662	55.172	0	0	0	0	29.528	28.871	27.627	27.078
Selling & Marketing Expenses Numbers are in millions	98.003	98.003	78.305	78.305	41.918	41.918	28.397	28.397	28.04	37.152	30.039	30.039	26.841	26.841	19.864	19.864	28.696	28.696	19.173	19.173	0	0	0	0	5.608	5.608	5.608	5.608
SG&A Numbers are in millions	145.399	145.399	141.112	141.112	81.262	81.262	68.766	68.766	74.313	100.672	89.385	89.385	80.384	80.384	59.436	59.436	91.491	91.491	66.344	66.344	43.542	43.542	36.194	36.194	30.199	30.199	29.6	29.6
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	145.399	145.399	141.112	970.881	818.496	818.496	1,101.23	1,101.23	2,261.941	3,336.681	1,398.448	1,398.448	1,248.502	1,248.502	781.558	781.558	687.966	687.966	625.791	625.791	422.755	422.755	318.873	318.873	242.963	242.963	162.938	162.938
Operating Income Numbers are in millions	2,285.237	2,285.237	2,326.718	1,481.663	1,310.465	1,310.465	207.626	207.626	215.06	-176.46	291.344	291.344	1,048.889	1,048.889	-459.14	-459.14	961.937	961.937	628.221	628.221	688.985	688.985	448.216	448.216	424.284	424.284	376.945	376.945
Operating Income Ratio Numbers are in millions	0.213	0.213	0.206	0.131	0.139	0.139	0.027	0.027	0.025	-0.017	0.029	0.029	0.111	0.111	-0.094	-0.094	0.129	0.129	0.107	0.107	0.143	0.143	0.122	0.122	0.144	0.144	0.159	0.159
Total Other Income Expenses Net Numbers are in millions	-841.207	-841.207	-817.09	27.965	96.443	96.443	-106.553	-106.553	-1,444.655	-1,959.01	-143.884	-143.884	-219.109	-219.109	-3.069	-3.069	36.171	36.171	-2.717	-2.717	-8.529	-8.529	2.244	2.244	9.253	9.253	2.044	2.044
Income Before Tax Numbers are in millions	1,444.03	1,444.03	1,509.628	1,509.628	1,406.908	1,406.908	101.073	101.073	-1,229.595	-2,135.47	147.461	147.461	829.78	829.78	-462.209	-462.209	998.108	998.108	625.504	625.504	680.456	680.456	450.459	450.459	433.537	433.537	378.989	378.989
Income Before Tax Ratio Numbers are in millions	0.134	0.134	0.134	0.134	0.149	0.149	0.013	0.013	-0.145	-0.203	0.015	0.015	0.088	0.088	-0.095	-0.095	0.134	0.134	0.107	0.107	0.141	0.141	0.123	0.123	0.147	0.147	0.159	0.159
Income Tax Expense Numbers are in millions	427.479	427.479	391.372	391.372	277.465	277.465	64.94	64.94	14.098	6.613	99.207	99.207	192.754	192.754	20.045	20.045	280.71	280.71	169.422	169.422	179.739	179.739	126.754	126.754	112.94	112.94	102.414	102.414
Net Income Numbers are in millions	1,019.063	1,019.063	1,120.514	1,120.514	1,129.026	1,129.026	36.636	36.636	-1,215.492	-2,128.852	47.265	47.265	636.937	636.937	-482.301	-482.301	716.838	716.838	455.518	455.518	499.834	499.834	323.244	323.244	301.521	301.521	212.402	212.402
Net Income Ratio Numbers are in millions	0.095	0.095	0.099	0.099	0.12	0.12	0.005	0.005	-0.143	-0.203	0.005	0.005	0.068	0.068	-0.099	-0.099	0.096	0.096	0.078	0.078	0.104	0.104	0.088	0.088	0.103	0.103	0.089	0.089
EPS Numbers are in millions	0.19	0.19	0.21	0.21	0.21	0.21	0.005	0.005	-0.23	-0.4	0.009	0.009	0.12	0.12	-0.091	-0.091	0.14	0.14	0.085	0.085	0.098	0.098	0.065	0.065	0.062	0.062	0.045	0.045
EPS Diluted Numbers are in millions	0.19	0.19	0.21	0.21	0.21	0.21	0.007	0.007	-0.23	-0.4	0.009	0.009	0.12	0.12	-0.091	-0.091	0.14	0.14	0.086	0.086	0.098	0.098	0.066	0.066	0.062	0.062	0.045	0.045
EBITDA Numbers are in millions	1,888.489	1,888.489	2,001.449	2,001.449	1,882.603	1,882.603	927.89	927.89	1,105.699	714.179	1,096.58	1,096.58	1,654.827	1,654.827	-4.258	-4.258	1,308.292	1,308.292	899.405	899.405	883.937	883.937	593.059	593.059	521.586	521.586	457.331	457.331
EBITDA Ratio Numbers are in millions	0.176	0.176	0.177	0.177	0.199	0.199	0.122	0.122	0.13	0.068	0.109	0.109	0.176	0.176	-0.001	-0.001	0.176	0.176	0.154	0.154	0.184	0.184	0.162	0.162	0.177	0.177	0.192	0.192

Haidilao International Holding Ltd.

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