Xiaomi Corporation Website

Xiaomi Corporation

SEHK-1810

Income Statement
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

205,838.7

245,865.6

328,309.1

280,044

270,970.1

308,532.7

Total Revenues % Chg.

—

17.7%

19.4%

33.5%

-14.7%

-3.2%

17.2%

Cost of Goods Sold, Total

177,284.6

209,113.8

270,048.2

232,466.8

213,493.9

241,585.2

Gross Profit

28,554

36,751.9

58,260.9

47,577.2

57,476.2

66,947.6

Selling General & Admin Expenses, Total

13,482

18,285.8

25,719.7

26,437.2

24,353.3

27,580

R&D Expenses

7,492.6

9,256.1

13,167.1

16,028.1

19,097.7

21,086.7

Other Operating Expenses

-699.8

-628.3

-648.5

-963.7

-581.8

-909.7

Other Operating Expenses, Total

20,274.7

26,913.7

38,238.2

41,501.6

42,869.2

47,756.9

Operating Income

8,279.3

9,838.1

20,022.7

6,075.5

14,607

19,190.6

Interest Expense, Total

-528.5

-3,364.9

-2,841.5

-1,130.3

-1,150.2

-106.5

Interest And Investment Income

1,278.1

1,045

1,399.5

1,789.2

3,715.9

4,082.8

Net Interest Expenses

749.6

-2,319.9

-1,442

658.9

2,565.7

3,976.3

Income (Loss) On Equity Invest.

-671.8

1,380.9

275

-400.1

45.6

346.4

Currency Exchange Gains (Loss)

—

—

-693.2

-483.3

-998.6

124.4

124.4

Other Non Operating Income (Expenses)

—

—

—

—

—

—

—

583.9

-410.9

-5,230.6

EBT, Excl. Unusual Items

8,357.1

8,205.9

18,372.5

5,919.6

16,931.8

18,407.2

Gain (Loss) On Sale Of Investments

3,799.6

13,427.5

6,044.6

-1,985.6

5,079.3

5,079.3

Gain (Loss) On Sale Of Assets

—

—

—

5.9

—

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

EBT, Incl. Unusual Items

12,162.6

21,633.4

24,417

3,934

22,011

23,486.4

Income Tax Expense

2,059.7

1,320.7

5,133.8

1,431.4

4,536.9

4,651

Earnings From Continuing Operations

10,103

20,312.7

19,283.2

2,502.6

17,474.2

18,835.4

Minority Interest

-58.8

42.8

56.1

-28.5

1

46

Net Income

10,044.2

20,355.5

19,339.3

2,474

17,475.2

18,881.4

Net Income to Common Incl Extra Items

10,044.2

20,355.5

19,339.3

2,474

17,475.2

18,881.4

Net Income to Common Excl. Extra Items

10,044.2

20,355.5

19,339.3

2,474

17,475.2

18,881.4

Total Shares Outstanding

23,977.2

25,183

24,967.9

24,931

25,049.6

24,833.8

Weighted Avg. Shares Outstanding

23,746.5

23,986.8

24,927.5

24,828.3

24,884.9

24,867.8

Weighted Avg. Shares Outstanding Dil

24,508.8

24,668.3

25,509.4

25,296.7

25,325

25,441.6

EPS

0.4

0.8

0.8

0.1

0.7

0.8

EPS Diluted

0.4

0.8

0.8

0.1

0.7

0.7

EBITDA

9,089

11,050

22,029.2

8,534.1

18,293.6

23,716.7

Effective Tax Rate

16.9%

6.1%

21%

36.4%

20.6%

19.8%