Haier Smart Home Co., Ltd. (SHA:600690)
21.53
+0.19 (0.89%)
Apr 29, 2026, 1:55 PM CST
Haier Smart Home Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 295,150 | 300,582 | 284,617 | 273,069 | 242,497 | 226,120 | Upgrade
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| Other Revenue | 1,765 | 1,765 | 1,399 | 1,135 | 1,082 | 985.44 | Upgrade
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| Revenue | 296,915 | 302,347 | 286,015 | 274,205 | 243,579 | 227,106 | Upgrade
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| Revenue Growth (YoY) | 1.25% | 5.71% | 4.31% | 12.57% | 7.25% | 8.29% | Upgrade
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| Cost of Revenue | 218,719 | 222,733 | 207,415 | 199,930 | 168,408 | 157,007 | Upgrade
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| Gross Profit | 78,196 | 79,614 | 78,601 | 74,275 | 75,171 | 70,099 | Upgrade
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| Selling, General & Admin | 46,771 | 47,640 | 45,744 | 44,601 | 49,447 | 47,056 | Upgrade
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| Research & Development | 9,911 | 10,096 | 10,770 | 10,380 | 9,507 | 8,364 | Upgrade
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| Other Operating Expenses | 1,111 | 1,010 | -158.42 | 861.57 | 791.02 | 892.83 | Upgrade
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| Operating Expenses | 57,810 | 58,747 | 56,702 | 56,134 | 60,236 | 56,675 | Upgrade
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| Operating Income | 20,386 | 20,867 | 21,899 | 18,141 | 14,935 | 13,424 | Upgrade
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| Interest Expense | -2,404 | -2,679 | -2,727 | -2,165 | -988.04 | -712.46 | Upgrade
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| Interest & Investment Income | 3,292 | 3,250 | 3,814 | 3,252 | 2,688 | 2,971 | Upgrade
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| Currency Exchange Gain (Loss) | 1,001 | 1,001 | -119.48 | 132.6 | 371.89 | -577.46 | Upgrade
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| Other Non Operating Income (Expenses) | -1,164 | -48.97 | -124.05 | -56.54 | -39.59 | -63.58 | Upgrade
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| EBT Excluding Unusual Items | 21,111 | 22,389 | 22,743 | 19,303 | 16,967 | 15,042 | Upgrade
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| Gain (Loss) on Sale of Investments | 171.67 | 91.9 | 35.93 | 16.9 | -123.29 | 118.46 | Upgrade
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| Gain (Loss) on Sale of Assets | -192.83 | -197.51 | -50.2 | -108.42 | 182.31 | 90.24 | Upgrade
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| Asset Writedown | 28.46 | -40.06 | -10.23 | -91.74 | -3.3 | -34.63 | Upgrade
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| Other Unusual Items | 1,241 | 1,235 | 4.68 | 1,092 | 768.33 | 721.9 | Upgrade
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| Pretax Income | 22,359 | 23,479 | 22,723 | 20,212 | 17,791 | 15,938 | Upgrade
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| Income Tax Expense | 3,027 | 3,316 | 3,157 | 3,123 | 3,058 | 2,705 | Upgrade
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| Earnings From Continuing Operations | 19,333 | 20,163 | 19,566 | 17,088 | 14,733 | 13,232 | Upgrade
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| Minority Interest in Earnings | -614.86 | -610.3 | -834.49 | -491.87 | -21.26 | -153.42 | Upgrade
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| Net Income | 18,718 | 19,553 | 18,731 | 16,597 | 14,712 | 13,079 | Upgrade
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| Net Income to Common | 18,718 | 19,553 | 18,731 | 16,597 | 14,712 | 13,079 | Upgrade
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| Net Income Growth | -3.77% | 4.39% | 12.86% | 12.81% | 12.49% | 47.23% | Upgrade
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| Shares Outstanding (Basic) | 9,224 | 9,223 | 9,273 | 9,272 | 9,311 | 9,276 | Upgrade
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| Shares Outstanding (Diluted) | 9,312 | 9,311 | 9,273 | 9,324 | 9,371 | 9,342 | Upgrade
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| Shares Change (YoY) | 0.07% | 0.41% | -0.55% | -0.50% | 0.31% | 37.77% | Upgrade
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| EPS (Basic) | 2.03 | 2.12 | 2.02 | 1.79 | 1.58 | 1.41 | Upgrade
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| EPS (Diluted) | 2.01 | 2.10 | 2.02 | 1.78 | 1.57 | 1.40 | Upgrade
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| EPS Growth | -3.83% | 3.96% | 13.48% | 13.38% | 12.14% | 6.87% | Upgrade
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| Free Cash Flow | 16,193 | 17,151 | 16,238 | 15,994 | 12,047 | 15,863 | Upgrade
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| Free Cash Flow Per Share | 1.74 | 1.84 | 1.75 | 1.72 | 1.29 | 1.70 | Upgrade
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| Dividend Per Share | 1.156 | 1.156 | 0.965 | 0.801 | 0.567 | 0.461 | Upgrade
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| Dividend Growth | 19.78% | 19.78% | 20.43% | 41.34% | 22.88% | 26.05% | Upgrade
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| Gross Margin | 26.34% | 26.33% | 27.48% | 27.09% | 30.86% | 30.87% | Upgrade
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| Operating Margin | 6.87% | 6.90% | 7.66% | 6.62% | 6.13% | 5.91% | Upgrade
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| Profit Margin | 6.30% | 6.47% | 6.55% | 6.05% | 6.04% | 5.76% | Upgrade
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| Free Cash Flow Margin | 5.45% | 5.67% | 5.68% | 5.83% | 4.95% | 6.98% | Upgrade
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| EBITDA | 25,950 | 26,543 | 28,025 | 23,669 | 19,679 | 18,229 | Upgrade
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| EBITDA Margin | 8.74% | 8.78% | 9.80% | 8.63% | 8.08% | 8.03% | Upgrade
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| D&A For EBITDA | 5,564 | 5,677 | 6,126 | 5,528 | 4,744 | 4,805 | Upgrade
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| EBIT | 20,386 | 20,867 | 21,899 | 18,141 | 14,935 | 13,424 | Upgrade
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| EBIT Margin | 6.87% | 6.90% | 7.66% | 6.62% | 6.13% | 5.91% | Upgrade
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| Effective Tax Rate | 13.54% | 14.12% | 13.89% | 15.45% | 17.19% | 16.97% | Upgrade
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| Revenue as Reported | 296,915 | 302,347 | 286,015 | 274,205 | 243,579 | 227,106 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.