Hisense Home Appliances G... (HISEF)

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3.06

-0.40 (-11.56%)

At close: Apr 23, 2025, 12:27 PM

Hisense Home Appliances Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Jan 1, 2023	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	92.75B	91.28B	91.3B	89.66B	85.6B	81.99B	78.75B	75.24B	74.12B	74.52B	73.45B	71.93B	67.56B	63.59B	59.73B	54.74B	48.39B	45.31B	39.59B	36.35B	37.45B	34.22B	34.6B	35.73B	36.02B	35.9B	36.25B	34.75B	33.49B	32.69B	31.21B	28.67B	26.73B	24.67B	22.98B	22.81B
Cost of Revenue	73.48B	71.81B	71.29B	69.78B	66.7B	64.12B	61.67B	59.32B	58.91B	60.14B	59.55B	58.12B	54.25B	49.6B	46.15B	41.78B	36.76B	34.54B	30.58B	28.48B	29.42B	27.3B	27.64B	28.77B	29.17B	29.07B	29.25B	28.1B	26.97B	26.18B	24.79B	22.29B	20.49B	18.8B	17.68B	17.75B
Gross Profit	19.27B	19.47B	20.01B	19.88B	18.9B	17.87B	17.08B	15.92B	15.21B	14.38B	13.9B	13.82B	13.31B	13.99B	13.58B	12.97B	11.64B	10.77B	9.01B	7.87B	8.03B	6.93B	6.96B	6.96B	6.85B	6.83B	7.01B	6.65B	6.52B	6.52B	6.42B	6.39B	6.24B	5.87B	5.3B	5.06B
Operating Income	5.68B	5.36B	5.83B	5.71B	5.25B	5.13B	4.5B	3.89B	3.37B	3.05B	2.82B	2.89B	2.78B	3.48B	3.7B	3.7B	3.2B	2.73B	2.11B	1.66B	2.05B	1.71B	1.68B	1.66B	1.53B	1.43B	2.21B	2.06B	2.03B	2.01B	1.15B	1.19B	1.07B	872.24M	469.17M	245.36M
Interest Income	281.99M	364.42M	362.41M	170.87M	169.29M	71.06M	57.57M	54.71M	39.84M	337.82M	488.09M	654.73M	654.73M	721.31M	571.04M	513.93M	513.93M	278.62M	570.44M	459.81M	669.82M	602.98M	545.68M	506.94M	456.42M	394M	1.19B	1.19B	1.19B	1.19B	159.18M	159.18M	64.44M	84.69M	84.69M	84.69M
Pretax Income	5.97B	5.8B	6.23B	6.15B	5.68B	5.65B	5.05B	4.36B	3.82B	3.25B	2.97B	3.01B	2.92B	3.75B	3.96B	4B	3.49B	2.88B	2.25B	1.8B	2.15B	1.77B	1.76B	1.72B	1.59B	1.59B	2.37B	2.25B	2.25B	2.21B	1.4B	1.41B	1.27B	1.15B	741.76M	570.5M
Net Income	3.35B	3.2B	3.36B	3.2B	2.84B	2.79B	2.31B	1.78B	1.43B	1.12B	977.44M	1.02B	972.58M	1.5B	1.69B	1.75B	1.58B	1.45B	1.34B	1.42B	1.79B	1.58B	1.55B	1.52B	1.38B	1.44B	2.14B	2.04B	2.02B	1.95B	1.2B	1.2B	1.09B	984.01M	633.9M	502.2M
Selling & General & Admin	11.5B	12B	12.25B	12.1B	11.61B	10.79B	10.62B	10.16B	10.02B	9.55B	9.31B	9.34B	9B	9.31B	8.87B	8.25B	7.51B	7.29B	6.56B	6.21B	6.19B	5.45B	5.44B	5.28B	5.43B	5.66B	5.9B	5.96B	5.82B	5.79B	5.73B	5.65B	5.59B	5.45B	5.2B	5.16B
Research & Development	3.45B	3.33B	3.18B	2.98B	2.78B	2.58B	2.47B	2.35B	2.29B	2.24B	2.22B	2.12B	1.99B	1.76B	1.55B	1.39B	1.28B	1.25B	1.13B	1.03B	934.41M	770.27M	744.5M	710.39M	686.77M	779.67M	758.76M	878.38M	726.6M	1.01B	860.9M	573.6M	573.6M	507.82M	507.82M	507.82M
Other Expenses	-938.8M	-424.42M	87.3M	443.09M	436.54M	147.69M	-37.66M	104.76M	85.08M	202.15M	143.88M	121.39M	135.64M	271.51M	263.02M	298.14M	289.45M	152.37M	141.9M	147.07M	102.64M	68.72M	76.9M	54.46M	51.42M	149.05M	154.09M	188.66M	216.67M	220.02M	258.32M	245.08M	228.08M	291.36M	286.41M	337.76M
Operating Expenses	13.9B	14.49B	14.8B	14.95B	14.37B	13.37B	13.11B	12.54B	12.29B	11.92B	11.64B	11.44B	10.97B	10.93B	10.27B	9.64B	8.75B	8.56B	7.73B	7.27B	7.17B	6.28B	6.17B	6.15B	6.13B	6.18B	6.39B	6.11B	6.02B	6.09B	6B	5.92B	5.81B	5.57B	5.32B	5.26B
Interest Expense	117.2M	111.56M	105.56M	139.95M	144.39M	109.48M	97.8M	91.75M	63.02M	69.03M	46.48M	30.68M	22.38M	17.95M	19.18M	11.45M	11.23M	11.24M	10.01M	5.71M	2.09M	499.59K	499.59K	n/a	n/a	n/a	n/a	n/a	n/a	48.47M	48.47M	53.05M	53.05M	93.25M	93.25M	94.47M
Selling & Marketing Expenses	9B	9.5B	9.78B	9.7B	9.31B	8.62B	8.5B	8.12B	8.07B	7.74B	7.59B	7.76B	7.67B	8.31B	8.11B	7.63B	6.89B	6.65B	5.97B	5.65B	5.67B	4.99B	4.99B	4.99B	5.01B	5.06B	5.15B	4.9B	4.77B	4.77B	4.74B	4.7B	4.64B	4.49B	4.27B	4.24B
Cost & Expenses	87.37B	86.3B	86.09B	84.72B	81.06B	77.49B	74.79B	71.86B	71.2B	72.05B	71.19B	69.56B	65.22B	60.53B	56.41B	51.42B	45.51B	43.1B	38.31B	35.75B	36.59B	33.58B	33.8B	34.92B	35.3B	35.25B	35.64B	34.21B	32.99B	32.27B	30.79B	28.21B	26.3B	24.37B	23.01B	23.01B
Income Tax Expense	840.24M	801.6M	890.07M	864.66M	893.07M	919.84M	855.21M	822.92M	754.4M	646.78M	598.2M	580.27M	573.74M	689.09M	724.31M	755.08M	639.1M	484.77M	341.09M	191.6M	201.8M	153.96M	152.57M	151.38M	141.83M	105.46M	174.75M	155.85M	181.07M	187.31M	140.81M	158.59M	128.75M	147.01M	120.93M	87.12M
Shares Outstanding (Basic)	n/a	1.35B	1.36B	1.36B	1.35B	1.38B	1.38B	1.36B	1.4B	1.36B	1.36B	1.33B	1.36B	1.36B	1.36B	1.36B	1.38B	1.35B	1.27B	1.45B	1.35B	1.34B	1.38B	1.36B	1.36B	1.37B	1.38B	1.35B	1.37B	1.36B	1.39B	1.35B	1.34B	1.38B	1.4B	1.33B
Shares Outstanding (Diluted)	n/a	1.35B	1.36B	1.36B	1.35B	1.38B	1.38B	1.36B	1.4B	1.36B	1.36B	1.33B	1.36B	1.36B	1.36B	1.36B	1.36B	1.35B	1.27B	1.45B	1.36B	1.34B	1.38B	1.36B	1.36B	1.37B	1.38B	1.35B	1.36B	1.36B	1.38B	1.35B	1.36B	1.38B	1.39B	1.33B
EPS (Basic)	2.06	2.36	2.45	2.33	2.06	2.02	1.68	1.30	1.05	0.82	0.72	0.75	0.71	1.10	1.24	1.31	1.18	1.09	1.01	1.04	1.32	1.16	1.13	1.11	1.01	1.05	1.57	1.50	1.48	1.44	0.88	0.88	0.80	0.72	0.47	0.37
EPS (Diluted)	2.06	2.36	2.45	2.33	2.06	2.02	1.68	1.30	1.05	0.82	0.72	0.75	0.71	1.10	1.24	1.31	1.18	1.09	1.01	1.04	1.32	1.16	1.13	1.11	1.01	1.05	1.57	1.50	1.48	1.44	0.88	0.88	0.80	0.72	0.47	0.37
EBITDA	6.12B	5.94B	6.51B	6.5B	6.04B	5.75B	5.04B	4.32B	3.76B	3.41B	3.07B	3.26B	3.16B	3.99B	4.18B	4.14B	3.71B	3.1B	2.47B	1.88B	2.16B	1.78B	1.75B	1.87B	1.72B	3.2B	2.96B	2.88B	2.72B	1.74B	1.73B	1.64B	1.59B	1.53B	1.25B	1.21B
EBIT	6.12B	5.94B	6.09B	5.69B	4.89B	4.3B	3.75B	3.16B	2.69B	2.65B	2.58B	2.81B	2.76B	3.59B	3.78B	3.81B	3.5B	2.89B	2.26B	1.8B	2.16B	1.78B	1.75B	1.87B	1.72B	3.2B	2.96B	2.88B	2.72B	899.29M	891.13M	806.29M	748.76M	1.53B	1.2B	704.55M
Depreciation & Amortization	502.29M	789.63M	961.45M	1.17B	1.2B	1.23B	1.26B	1.3B	1.34B	1.29B	1.24B	1.2B	1.16B	1.14B	1.06B	998.76M	883.02M	829.41M	803.68M	731.28M	705.55M	525.36M	372.16M	374.46M	61.03M	1.65B	623.84M	716.51M	700.79M	-269.46M	581.63M	439.65M	521M	649.86M	760.84M	972.49M