Haier Smart Home Co., Ltd. Website

Haier Smart Home Co., Ltd.

SHSE-600690

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

199,470.7

208,590.9

226,120.4

242,496.7

260,292.7

264,336.9

Other Revenues, Total

1,291.3

1,132.6

985.4

1,082.3

1,135.1

1,084.8

Total Revenues

200,762

209,723.4

227,105.8

243,578.9

261,427.8

265,421.7

Total Revenues % Chg.

9%

4.5%

8.3%

7.3%

7.3%

4.7%

Cost of Goods Sold, Total

141,444.8

148,486.4

157,007.2

168,408.3

180,145.4

182,626.8

Gross Profit

59,317.2

61,237

70,098.6

75,170.7

81,282.4

82,794.9

Selling General & Admin Expenses, Total

43,795.4

43,694.4

47,056

49,446.6

52,467.7

52,110.9

Provision for Bad Debts

131.7

170.1

362.2

490.7

284.1

230.5

R&D Expenses

—

—

—

6,266.9

6,852.9

8,363.9

9,507.4

10,221

10,284.1

Other Operating Expenses

-262.2

-260.2

892.8

791

876

1,311.3

Other Operating Expenses, Total

49,931.8

50,457.1

56,674.9

60,235.7

63,848.8

63,936.9

Operating Income

9,385.4

10,779.9

13,423.7

14,934.9

17,433.7

18,858

Interest Expense, Total

-1,747.1

-1,327.1

-712.5

-988

-2,110

-2,461.3

Interest And Investment Income

6,029.8

4,546.3

2,971.3

2,687.9

3,396.1

3,603.5

Net Interest Expenses

4,282.7

3,219.2

2,258.8

1,699.8

1,286.1

1,142.2

Currency Exchange Gains (Loss)

272.4

-385

-577.5

371.9

135.2

109.6

Other Non Operating Income (Expenses)

301.4

84.2

-63.6

-39.6

20.4

56.3

EBT, Excl. Unusual Items

14,241.8

13,698.3

15,041.5

16,967.1

18,875.3

20,166.1

Gain (Loss) On Sale Of Investments

21.5

18.9

118.5

-123.3

19.8

-41.1

Gain (Loss) On Sale Of Assets

397

-111.3

90.2

182.3

-111.9

-96.9

Asset Writedown

-14.6

-47.3

-34.6

-3.3

-91.7

-85.5

Other Unusual Items

—

—

—

—

—

-15.1

3.7

721.9

768.3

1,020.8

1,395.3

EBT, Incl. Unusual Items

14,630.6

13,562.3

15,937.5

17,791.1

19,712.3

21,337.9

Income Tax Expense

2,296.2

2,233.1

2,705.3

3,057.8

2,980.2

3,042.2

Earnings From Continuing Operations

12,334.4

11,329.2

13,232.3

14,733.3

16,732.1

18,295.7

Minority Interest

-4,128.1

-2,446

-153.4

-21.3

-135.5

-241.7

Net Income

8,206.2

8,883.1

13,078.8

14,712.1

16,596.6

18,054

Net Income to Common Incl Extra Items

8,206.2

8,883.1

13,078.8

14,712.1

16,596.6

18,054

Net Income to Common Excl. Extra Items

8,206.2

8,883.1

13,078.8

14,712.1

16,596.6

18,054

Total Shares Outstanding

6,579.6

6,786.6

9,209.4

9,247.3

9,110.3

9,264.1

Weighted Avg. Shares Outstanding

6,381.2

6,629.2

9,275.8

9,311.4

9,271.9

9,214.4

Weighted Avg. Shares Outstanding Dil

6,890.2

6,781

9,342

9,370.7

9,323.9

9,307.7

EPS

1.3

1.3

1.4

1.6

1.8

2

EPS Diluted

1.2

1.3

1.4

1.6

1.8

1.9

EBITDA

13,938.5

15,685.3

18,229.1

19,678.9

21,610.1

22,763.3

Effective Tax Rate

15.7%

16.5%

17%

17.2%

15.1%

14.3%