Hangzhou Hikvision Digital Technology Co., Ltd. (SHE:002415)
China
· Delayed Price · Currency is CNY 34.37
-0.28 (-0.81%)
Apr 29, 2026, 11:44 AM CST
SHE:002415 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 | 94,068 | 91,885 | 91,848 | 88,736 | 82,542 | 80,803 | Upgrade
|
| Other Revenue | 623.08 | 623.08 | 647.37 | 605.65 | 624.12 | 616.89 | Upgrade
|
| Revenue | 94,691 | 92,508 | 92,496 | 89,341 | 83,166 | 81,420 | Upgrade
|
| Revenue Growth (YoY) | 1.59% | 0.01% | 3.53% | 7.42% | 2.15% | 28.21% | Upgrade
|
| Cost of Revenue | 50,817 | 50,477 | 52,398 | 50,200 | 48,470 | 45,764 | Upgrade
|
| Gross Profit | 43,874 | 42,031 | 40,097 | 39,141 | 34,696 | 35,656 | Upgrade
|
| Selling, General & Admin | 15,443 | 15,342 | 15,147 | 13,518 | 12,424 | 10,724 | Upgrade
|
| Research & Development | 11,940 | 11,753 | 11,864 | 11,393 | 9,806 | 8,246 | Upgrade
|
| Other Operating Expenses | -1,458 | -1,436 | -1,395 | -1,260 | -1,175 | -1,494 | Upgrade
|
| Operating Expenses | 26,718 | 26,403 | 26,546 | 24,390 | 21,580 | 18,056 | Upgrade
|
| Operating Income | 17,156 | 15,628 | 13,551 | 14,751 | 13,116 | 17,600 | Upgrade
|
| Interest Expense | -188.16 | -200.7 | -391.4 | -463.96 | -317.31 | -249.4 | Upgrade
|
| Interest & Investment Income | 918.02 | 798.22 | 1,065 | 1,130 | 1,140 | 1,060 | Upgrade
|
| Currency Exchange Gain (Loss) | 274.98 | 274.98 | -291.28 | 208.17 | 425.42 | -478.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -699.7 | -175.17 | -189.26 | -130.95 | -92.44 | -27.38 | Upgrade
|
| EBT Excluding Unusual Items | 17,461 | 16,325 | 13,744 | 15,495 | 14,272 | 17,904 | Upgrade
|
| Gain (Loss) on Sale of Investments | 80.44 | -17.92 | 47.76 | 22.68 | -155.57 | -38.2 | Upgrade
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| Gain (Loss) on Sale of Assets | 24.58 | 26.91 | -14.54 | -5.67 | -18.62 | 26.07 | Upgrade
|
| Asset Writedown | -20.35 | -12.12 | -0.32 | -4.83 | -42.03 | - | Upgrade
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| Other Unusual Items | 691.12 | 691.12 | 566.27 | 591.95 | 798.72 | 576.31 | Upgrade
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| Pretax Income | 18,237 | 17,013 | 14,343 | 16,099 | 14,855 | 18,468 | Upgrade
|
| Income Tax Expense | 1,773 | 1,580 | 1,202 | 943.31 | 1,297 | 957.49 | Upgrade
|
| Earnings From Continuing Operations | 16,464 | 15,434 | 13,141 | 15,156 | 13,558 | 17,511 | Upgrade
|
| Minority Interest in Earnings | -1,526 | -1,238 | -1,164 | -1,048 | -720.43 | -710.31 | Upgrade
|
| Net Income | 14,938 | 14,195 | 11,977 | 14,108 | 12,838 | 16,800 | Upgrade
|
| Net Income to Common | 14,938 | 14,195 | 11,977 | 14,108 | 12,838 | 16,800 | Upgrade
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| Net Income Growth | 23.45% | 18.52% | -15.10% | 9.89% | -23.59% | 25.51% | Upgrade
|
| Shares Outstanding (Basic) | 9,170 | 9,182 | 9,235 | 9,281 | 9,371 | 9,282 | Upgrade
|
| Shares Outstanding (Diluted) | 9,170 | 9,182 | 9,235 | 9,281 | 9,371 | 9,303 | Upgrade
|
| Shares Change (YoY) | -0.61% | -0.57% | -0.50% | -0.95% | 0.73% | 0.35% | Upgrade
|
| EPS (Basic) | 1.63 | 1.55 | 1.30 | 1.52 | 1.37 | 1.81 | Upgrade
|
| EPS (Diluted) | 1.63 | 1.55 | 1.30 | 1.52 | 1.37 | 1.81 | Upgrade
|
| EPS Growth | 24.21% | 19.20% | -14.67% | 10.95% | -24.14% | 25.07% | Upgrade
|
| Free Cash Flow | 21,414 | 21,717 | 8,598 | 12,574 | 6,408 | 9,610 | Upgrade
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| Free Cash Flow Per Share | 2.33 | 2.37 | 0.93 | 1.35 | 0.68 | 1.03 | Upgrade
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| Dividend Per Share | 1.150 | 1.150 | 0.700 | 0.900 | 0.700 | 0.900 | Upgrade
|
| Dividend Growth | 64.29% | 64.29% | -22.22% | 28.57% | -22.22% | 12.50% | Upgrade
|
| Gross Margin | 46.33% | 45.43% | 43.35% | 43.81% | 41.72% | 43.79% | Upgrade
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| Operating Margin | 18.12% | 16.89% | 14.65% | 16.51% | 15.77% | 21.62% | Upgrade
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| Profit Margin | 15.78% | 15.35% | 12.95% | 15.79% | 15.44% | 20.63% | Upgrade
|
| Free Cash Flow Margin | 22.61% | 23.48% | 9.30% | 14.07% | 7.71% | 11.80% | Upgrade
|
| EBITDA | 18,919 | 17,357 | 15,143 | 16,153 | 14,124 | 18,426 | Upgrade
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| EBITDA Margin | 19.98% | 18.76% | 16.37% | 18.08% | 16.98% | 22.63% | Upgrade
|
| D&A For EBITDA | 1,763 | 1,728 | 1,592 | 1,402 | 1,008 | 825.74 | Upgrade
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| EBIT | 17,156 | 15,628 | 13,551 | 14,751 | 13,116 | 17,600 | Upgrade
|
| EBIT Margin | 18.12% | 16.89% | 14.65% | 16.51% | 15.77% | 21.62% | Upgrade
|
| Effective Tax Rate | 9.72% | 9.29% | 8.38% | 5.86% | 8.73% | 5.18% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.