Hisense Home Appliances Group Co., Ltd. (SHE:000921)
China
· Delayed Price · Currency is CNY 23.60
+0.88 (3.87%)
Apr 29, 2026, 12:54 PM CST
SHE:000921 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 81,557 | 83,335 | 83,623 | 76,959 | 67,495 | 60,762 | Upgrade
|
| Other Revenue | 4,594 | 4,594 | 9,122 | 8,641 | 6,620 | 6,800 | Upgrade
|
| Revenue | 86,150 | 87,928 | 92,746 | 85,600 | 74,115 | 67,563 | Upgrade
|
| Revenue Growth (YoY) | -8.45% | -5.19% | 8.35% | 15.50% | 9.70% | 39.61% | Upgrade
|
| Cost of Revenue | 67,857 | 69,298 | 73,602 | 67,517 | 58,908 | 54,304 | Upgrade
|
| Gross Profit | 18,293 | 18,630 | 19,144 | 18,084 | 15,207 | 13,258 | Upgrade
|
| Selling, General & Admin | 10,729 | 11,066 | 11,501 | 10,852 | 9,892 | 8,999 | Upgrade
|
| Research & Development | 3,353 | 3,441 | 3,447 | 2,780 | 2,289 | 1,987 | Upgrade
|
| Other Operating Expenses | 58.42 | -19.27 | -151.24 | 100.36 | 207.09 | 124.5 | Upgrade
|
| Operating Expenses | 14,144 | 14,492 | 14,796 | 13,728 | 12,517 | 11,089 | Upgrade
|
| Operating Income | 4,149 | 4,138 | 4,347 | 4,356 | 2,691 | 2,170 | Upgrade
|
| Interest Expense | -193.09 | -193.09 | -149.84 | -144.39 | -88.14 | -40.55 | Upgrade
|
| Interest & Investment Income | 1,031 | 1,075 | 970.41 | 776.35 | 591.92 | 589.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -37.19 | -37.19 | 135.91 | 304.99 | 205.8 | -80.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -75.3 | -10.11 | 217.18 | -61.11 | 326.62 | -33.67 | Upgrade
|
| EBT Excluding Unusual Items | 4,874 | 4,973 | 5,521 | 5,231 | 3,727 | 2,604 | Upgrade
|
| Impairment of Goodwill | -93.84 | -93.84 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 306.43 | 230.64 | 253.16 | 14.93 | 22.52 | 34.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 64.31 | 42.92 | 3.97 | 5.84 | 1.38 | 6.26 | Upgrade
|
| Asset Writedown | -57.02 | -34.63 | -59.37 | -133.76 | -156.84 | -4.73 | Upgrade
|
| Other Unusual Items | 330.14 | 330.14 | 247.67 | 566.15 | 229.82 | 276.61 | Upgrade
|
| Pretax Income | 5,424 | 5,449 | 5,966 | 5,685 | 3,824 | 2,917 | Upgrade
|
| Income Tax Expense | 766.81 | 714.83 | 840.24 | 893.07 | 754.4 | 573.74 | Upgrade
|
| Earnings From Continuing Operations | 4,657 | 4,734 | 5,126 | 4,791 | 3,069 | 2,343 | Upgrade
|
| Minority Interest in Earnings | -1,563 | -1,547 | -1,778 | -1,954 | -1,634 | -1,370 | Upgrade
|
| Net Income | 3,094 | 3,187 | 3,348 | 2,837 | 1,435 | 972.58 | Upgrade
|
| Net Income to Common | 3,094 | 3,187 | 3,348 | 2,837 | 1,435 | 972.58 | Upgrade
|
| Net Income Growth | -11.45% | -4.82% | 17.99% | 97.73% | 47.54% | -38.40% | Upgrade
|
| Shares Outstanding (Basic) | 1,368 | 1,368 | 1,361 | 1,364 | 1,367 | 1,370 | Upgrade
|
| Shares Outstanding (Diluted) | 1,369 | 1,368 | 1,361 | 1,364 | 1,367 | 1,370 | Upgrade
|
| Shares Change (YoY) | 0.36% | 0.49% | -0.23% | -0.19% | -0.23% | 0.64% | Upgrade
|
| EPS (Basic) | 2.26 | 2.33 | 2.46 | 2.08 | 1.05 | 0.71 | Upgrade
|
| EPS (Diluted) | 2.26 | 2.33 | 2.46 | 2.08 | 1.05 | 0.71 | Upgrade
|
| EPS Growth | -11.77% | -5.29% | 18.27% | 98.09% | 47.89% | -38.79% | Upgrade
|
| Free Cash Flow | 4,504 | 3,682 | 3,738 | 9,627 | 3,149 | 3,207 | Upgrade
|
| Free Cash Flow Per Share | 3.29 | 2.69 | 2.75 | 7.06 | 2.30 | 2.34 | Upgrade
|
| Dividend Per Share | 1.265 | 1.265 | 1.230 | 1.013 | 0.517 | 0.214 | Upgrade
|
| Dividend Growth | 2.85% | 2.85% | 21.42% | 95.89% | 141.65% | -38.33% | Upgrade
|
| Gross Margin | 21.23% | 21.19% | 20.64% | 21.13% | 20.52% | 19.62% | Upgrade
|
| Operating Margin | 4.82% | 4.71% | 4.69% | 5.09% | 3.63% | 3.21% | Upgrade
|
| Profit Margin | 3.59% | 3.62% | 3.61% | 3.31% | 1.94% | 1.44% | Upgrade
|
| Free Cash Flow Margin | 5.23% | 4.19% | 4.03% | 11.25% | 4.25% | 4.75% | Upgrade
|
| EBITDA | 5,444 | 5,386 | 5,406 | 5,497 | 3,935 | 3,257 | Upgrade
|
| EBITDA Margin | 6.32% | 6.13% | 5.83% | 6.42% | 5.31% | 4.82% | Upgrade
|
| D&A For EBITDA | 1,295 | 1,248 | 1,059 | 1,141 | 1,245 | 1,088 | Upgrade
|
| EBIT | 4,149 | 4,138 | 4,347 | 4,356 | 2,691 | 2,170 | Upgrade
|
| EBIT Margin | 4.82% | 4.71% | 4.69% | 5.09% | 3.63% | 3.21% | Upgrade
|
| Effective Tax Rate | 14.14% | 13.12% | 14.08% | 15.71% | 19.73% | 19.67% | Upgrade
|
| Revenue as Reported | 87,928 | 87,928 | 92,746 | 85,600 | 74,115 | 67,563 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.