Whirlpool China Co., Ltd. (SHA:600983)
China
· Delayed Price · Currency is CNY 9.48
+0.08 (0.85%)
Apr 29, 2026, 3:00 PM CST
Whirlpool China 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 | 4,138 | 4,387 | 3,550 | 3,901 | 4,163 | 4,710 | Upgrade
|
| Other Revenue | 110.18 | 110.18 | 99.09 | 102.44 | 100.58 | 221.46 | Upgrade
|
| Revenue | 4,249 | 4,497 | 3,649 | 4,004 | 4,264 | 4,931 | Upgrade
|
| Revenue Growth (YoY) | 6.98% | 23.23% | -8.85% | -6.10% | -13.53% | -0.26% | Upgrade
|
| Cost of Revenue | 3,500 | 3,719 | 3,117 | 3,387 | 3,732 | 4,586 | Upgrade
|
| Gross Profit | 748.52 | 778.25 | 532.26 | 616.67 | 531.76 | 344.99 | Upgrade
|
| Selling, General & Admin | 147.95 | 146.66 | 203.41 | 350.39 | 373.55 | 599.49 | Upgrade
|
| Research & Development | 109.35 | 116.32 | 158.6 | 169.49 | 131.69 | 113.72 | Upgrade
|
| Other Operating Expenses | 38.58 | 33.96 | 25.41 | 31.68 | 36.18 | 26.92 | Upgrade
|
| Operating Expenses | 283.21 | 284.27 | 382.96 | 549.64 | 604.22 | 763.55 | Upgrade
|
| Operating Income | 465.31 | 493.98 | 149.3 | 67.03 | -72.46 | -418.56 | Upgrade
|
| Interest Expense | -0.24 | -0.24 | -0.51 | -0.92 | -0.78 | -0 | Upgrade
|
| Interest & Investment Income | 41.7 | 41.7 | 34.79 | 30.65 | 19.88 | 9.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -37.08 | -37.08 | 44.95 | 43.61 | 137.17 | -39.33 | Upgrade
|
| Other Non Operating Income (Expenses) | -40.94 | -2.06 | -1.55 | -2.31 | -0.17 | -2.85 | Upgrade
|
| EBT Excluding Unusual Items | 428.74 | 496.3 | 226.96 | 138.08 | 83.63 | -451.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | 45.82 | 10.94 | -5.27 | -56.22 | -81 | 59.52 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.33 | 2.35 | 0.32 | 0.04 | -0.6 | -0.91 | Upgrade
|
| Asset Writedown | 2.17 | - | - | - | - | -255.98 | Upgrade
|
| Other Unusual Items | 22.71 | 22.71 | 21.83 | 20.9 | 37.42 | 33.32 | Upgrade
|
| Pretax Income | 502.67 | 533.19 | 245.92 | 109.41 | 39.45 | -615.52 | Upgrade
|
| Income Tax Expense | 3.66 | 13.47 | 44.13 | 28.28 | 11.51 | -26.58 | Upgrade
|
| Net Income | 499.01 | 519.72 | 201.79 | 81.13 | 27.94 | -588.94 | Upgrade
|
| Net Income to Common | 499.01 | 519.72 | 201.79 | 81.13 | 27.94 | -588.94 | Upgrade
|
| Net Income Growth | 62.31% | 157.55% | 148.72% | 190.36% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 769 | 764 | 776 | 738 | 699 | 765 | Upgrade
|
| Shares Outstanding (Diluted) | 769 | 764 | 776 | 738 | 699 | 765 | Upgrade
|
| Shares Change (YoY) | 7.97% | -1.52% | 5.23% | 5.58% | -8.67% | 2.18% | Upgrade
|
| EPS (Basic) | 0.65 | 0.68 | 0.26 | 0.11 | 0.04 | -0.77 | Upgrade
|
| EPS (Diluted) | 0.65 | 0.68 | 0.26 | 0.11 | 0.04 | -0.77 | Upgrade
|
| EPS Growth | 50.33% | 161.54% | 136.36% | 175.00% | - | - | Upgrade
|
| Free Cash Flow | 245.9 | 693.92 | -101.72 | -10.75 | 313.64 | -445.11 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.91 | -0.13 | -0.01 | 0.45 | -0.58 | Upgrade
|
| Dividend Per Share | 0.670 | 0.670 | 0.290 | 0.788 | - | - | Upgrade
|
| Dividend Growth | 131.03% | 131.03% | -63.21% | - | - | - | Upgrade
|
| Gross Margin | 17.62% | 17.31% | 14.59% | 15.40% | 12.47% | 7.00% | Upgrade
|
| Operating Margin | 10.95% | 10.98% | 4.09% | 1.67% | -1.70% | -8.49% | Upgrade
|
| Profit Margin | 11.74% | 11.56% | 5.53% | 2.03% | 0.66% | -11.94% | Upgrade
|
| Free Cash Flow Margin | 5.79% | 15.43% | -2.79% | -0.27% | 7.36% | -9.03% | Upgrade
|
| EBITDA | 589.23 | 617.57 | 271.53 | 188.12 | 42.39 | -266.84 | Upgrade
|
| EBITDA Margin | 13.87% | 13.73% | 7.44% | 4.70% | 0.99% | -5.41% | Upgrade
|
| D&A For EBITDA | 123.92 | 123.58 | 122.23 | 121.09 | 114.85 | 151.72 | Upgrade
|
| EBIT | 465.31 | 493.98 | 149.3 | 67.03 | -72.46 | -418.56 | Upgrade
|
| EBIT Margin | 10.95% | 10.98% | 4.09% | 1.67% | -1.70% | -8.49% | Upgrade
|
| Effective Tax Rate | 0.73% | 2.53% | 17.94% | 25.85% | 29.18% | - | Upgrade
|
| Revenue as Reported | 4,497 | 4,497 | 3,649 | 4,004 | 4,264 | 4,931 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.