Whirlpool China Co Ltd
SSE:600983
Whirlpool China Co Ltd
SSE:600983
Price:
8.84 CNY
1.14%
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Whirlpool China Co Ltd
Whirlpool China Co Ltd
|
Revenue
|
3.9B
CNY
|
|
Cost of Revenue
|
-3.3B
CNY
|
|
Gross Profit
|
615.4m
CNY
|
|
Operating Expenses
|
-495.3m
CNY
|
|
Operating Income
|
120.1m
CNY
|
|
Other Expenses
|
-2.7m
CNY
|
|
Net Income
|
117.4m
CNY
|
Income Statement
Whirlpool China Co Ltd
Whirlpool China Co Ltd
Currency: CNY
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
5 160
N/A
|
5 325
+3%
|
5 469
+3%
|
5 367
-2%
|
5 349
0%
|
5 505
+3%
|
5 624
+2%
|
5 702
+1%
|
5 731
+1%
|
6 769
+18%
|
7 093
+5%
|
7 307
+3%
|
7 570
+4%
|
6 774
-11%
|
6 836
+1%
|
6 839
+0%
|
6 592
-4%
|
6 364
-3%
|
6 140
-4%
|
6 099
-1%
|
6 102
+0%
|
6 286
+3%
|
6 050
-4%
|
5 862
-3%
|
5 732
-2%
|
5 282
-8%
|
4 705
-11%
|
4 746
+1%
|
4 725
0%
|
4 944
+5%
|
5 473
+11%
|
5 331
-3%
|
5 122
-4%
|
4 931
-4%
|
4 738
-4%
|
4 834
+2%
|
4 565
-6%
|
4 264
-7%
|
4 052
-5%
|
3 842
-5%
|
3 885
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 414)
|
(3 524)
|
(3 628)
|
(3 663)
|
(3 690)
|
(3 759)
|
(3 870)
|
(3 840)
|
(3 846)
|
(4 777)
|
(5 034)
|
(5 296)
|
(5 581)
|
(4 815)
|
(4 994)
|
(5 204)
|
(5 182)
|
(5 107)
|
(4 992)
|
(4 801)
|
(4 695)
|
(4 839)
|
(4 679)
|
(4 529)
|
(4 484)
|
(4 168)
|
(3 826)
|
(3 881)
|
(3 872)
|
(4 183)
|
(4 644)
|
(4 665)
|
(4 618)
|
(4 586)
|
(4 354)
|
(4 403)
|
(4 121)
|
(3 732)
|
(3 482)
|
(3 255)
|
(3 270)
|
|
| Gross Profit |
1 746
N/A
|
1 802
+3%
|
1 841
+2%
|
1 704
-7%
|
1 660
-3%
|
1 746
+5%
|
1 754
+0%
|
1 862
+6%
|
1 885
+1%
|
1 992
+6%
|
2 059
+3%
|
2 011
-2%
|
1 989
-1%
|
1 959
-1%
|
1 843
-6%
|
1 636
-11%
|
1 410
-14%
|
1 258
-11%
|
1 148
-9%
|
1 298
+13%
|
1 407
+8%
|
1 447
+3%
|
1 370
-5%
|
1 333
-3%
|
1 248
-6%
|
1 114
-11%
|
878
-21%
|
865
-2%
|
853
-1%
|
761
-11%
|
829
+9%
|
666
-20%
|
504
-24%
|
345
-32%
|
384
+11%
|
431
+12%
|
444
+3%
|
532
+20%
|
571
+7%
|
586
+3%
|
615
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 355)
|
(1 416)
|
(1 442)
|
(1 318)
|
(1 300)
|
(1 470)
|
(1 494)
|
(1 623)
|
(1 660)
|
(1 674)
|
(1 705)
|
(1 737)
|
(1 747)
|
(1 793)
|
(1 701)
|
(1 644)
|
(1 657)
|
(1 681)
|
(1 632)
|
(1 624)
|
(1 521)
|
(1 441)
|
(1 444)
|
(1 480)
|
(1 450)
|
(1 347)
|
(1 338)
|
(1 252)
|
(1 254)
|
(1 002)
|
(1 010)
|
(982)
|
(923)
|
(739)
|
(986)
|
(948)
|
(859)
|
(571)
|
(576)
|
(507)
|
(495)
|
|
| Selling, General & Administrative |
(1 349)
|
(1 241)
|
(1 402)
|
(1 287)
|
(1 268)
|
(1 467)
|
(1 462)
|
(1 575)
|
(1 612)
|
(1 509)
|
(1 668)
|
(1 713)
|
(1 736)
|
(1 565)
|
(1 660)
|
(1 624)
|
(1 581)
|
(1 559)
|
(1 481)
|
(1 457)
|
(1 373)
|
(1 325)
|
(1 210)
|
(1 216)
|
(1 222)
|
(1 216)
|
(1 130)
|
(1 030)
|
(982)
|
(859)
|
(854)
|
(774)
|
(689)
|
(612)
|
(515)
|
(512)
|
(461)
|
(422)
|
(423)
|
(375)
|
(359)
|
|
| Research & Development |
0
|
(164)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
(42)
|
(152)
|
0
|
0
|
(88)
|
(132)
|
(125)
|
(158)
|
(148)
|
(140)
|
(147)
|
(152)
|
(154)
|
(137)
|
(151)
|
(153)
|
(139)
|
(102)
|
(111)
|
(101)
|
(109)
|
(126)
|
(147)
|
(157)
|
(163)
|
|
| Depreciation & Amortization |
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(4)
|
(40)
|
(31)
|
(32)
|
(2)
|
(32)
|
(48)
|
(48)
|
11
|
(37)
|
(24)
|
(11)
|
(28)
|
(41)
|
(20)
|
(34)
|
51
|
(151)
|
(167)
|
(60)
|
53
|
(109)
|
(107)
|
(80)
|
49
|
(60)
|
(70)
|
(118)
|
37
|
(5)
|
(55)
|
(94)
|
25
|
(360)
|
(335)
|
(289)
|
31
|
(8)
|
24
|
27
|
|
| Operating Income |
391
N/A
|
385
-2%
|
400
+4%
|
386
-3%
|
360
-7%
|
276
-23%
|
260
-6%
|
239
-8%
|
225
-6%
|
317
+41%
|
354
+12%
|
275
-23%
|
242
-12%
|
166
-31%
|
142
-15%
|
(8)
N/A
|
(247)
-2 844%
|
(424)
-71%
|
(483)
-14%
|
(327)
+32%
|
(114)
+65%
|
6
N/A
|
(74)
N/A
|
(147)
-98%
|
(202)
-37%
|
(233)
-15%
|
(459)
-97%
|
(387)
+16%
|
(401)
-4%
|
(240)
+40%
|
(181)
+25%
|
(316)
-74%
|
(419)
-32%
|
(394)
+6%
|
(601)
-53%
|
(517)
+14%
|
(415)
+20%
|
(39)
+91%
|
(5)
+86%
|
80
N/A
|
120
+51%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
9
|
9
|
15
|
16
|
29
|
33
|
41
|
56
|
99
|
107
|
120
|
100
|
73
|
33
|
(8)
|
(14)
|
(18)
|
(26)
|
49
|
94
|
72
|
68
|
45
|
14
|
59
|
72
|
41
|
63
|
87
|
98
|
97
|
87
|
29
|
(1)
|
104
|
46
|
75
|
85
|
(8)
|
5
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(3)
|
198
|
351
|
372
|
609
|
407
|
233
|
242
|
8
|
11
|
(102)
|
0
|
2
|
1
|
(7)
|
1
|
1
|
(0)
|
(265)
|
1
|
1
|
1
|
(14)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
23
|
21
|
23
|
23
|
23
|
33
|
34
|
61
|
105
|
136
|
142
|
152
|
125
|
108
|
98
|
56
|
32
|
1
|
(15)
|
(19)
|
(19)
|
(1)
|
(1)
|
0
|
0
|
(13)
|
(15)
|
(16)
|
(15)
|
3
|
14
|
15
|
13
|
16
|
(12)
|
(19)
|
(16)
|
18
|
3
|
11
|
9
|
|
| Pre-Tax Income |
418
N/A
|
415
-1%
|
431
+4%
|
424
-2%
|
398
-6%
|
336
-16%
|
327
-3%
|
341
+4%
|
386
+13%
|
550
+42%
|
601
+9%
|
545
-9%
|
463
-15%
|
346
-25%
|
271
-22%
|
35
-87%
|
(32)
N/A
|
(105)
-229%
|
(152)
-46%
|
312
N/A
|
368
+18%
|
307
-17%
|
234
-24%
|
(96)
N/A
|
(179)
-87%
|
(291)
-63%
|
(403)
-38%
|
(360)
+11%
|
(352)
+2%
|
(163)
+54%
|
(68)
+58%
|
(203)
-199%
|
(319)
-57%
|
(616)
-93%
|
(613)
+0%
|
(431)
+30%
|
(384)
+11%
|
39
N/A
|
83
+109%
|
82
-1%
|
135
+64%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(49)
|
(53)
|
(54)
|
(59)
|
(55)
|
(43)
|
(43)
|
(41)
|
(47)
|
(110)
|
(120)
|
(118)
|
(130)
|
(63)
|
(54)
|
(26)
|
17
|
8
|
25
|
(34)
|
(54)
|
(45)
|
(45)
|
8
|
17
|
(32)
|
(12)
|
(19)
|
(16)
|
13
|
1
|
40
|
56
|
27
|
30
|
(40)
|
(53)
|
(12)
|
(25)
|
(7)
|
(18)
|
|
| Income from Continuing Operations |
369
|
363
|
377
|
365
|
343
|
294
|
285
|
300
|
339
|
441
|
481
|
426
|
333
|
283
|
217
|
9
|
(15)
|
(97)
|
(127)
|
278
|
314
|
262
|
189
|
(87)
|
(162)
|
(323)
|
(415)
|
(379)
|
(368)
|
(150)
|
(67)
|
(163)
|
(263)
|
(589)
|
(583)
|
(471)
|
(437)
|
28
|
58
|
75
|
117
|
|
| Net Income (Common) |
369
N/A
|
363
-2%
|
377
+4%
|
365
-3%
|
343
-6%
|
294
-14%
|
285
-3%
|
300
+5%
|
339
+13%
|
441
+30%
|
481
+9%
|
426
-11%
|
333
-22%
|
283
-15%
|
217
-23%
|
9
-96%
|
(15)
N/A
|
(97)
-551%
|
(127)
-31%
|
278
N/A
|
314
+13%
|
262
-17%
|
189
-28%
|
(87)
N/A
|
(162)
-85%
|
(323)
-100%
|
(415)
-29%
|
(379)
+9%
|
(368)
+3%
|
(150)
+59%
|
(67)
+55%
|
(163)
-143%
|
(263)
-61%
|
(589)
-124%
|
(583)
+1%
|
(471)
+19%
|
(437)
+7%
|
28
N/A
|
58
+106%
|
75
+30%
|
117
+57%
|
|
| EPS (Diluted) |
0.69
N/A
|
0.68
-1%
|
0.7
+3%
|
0.68
-3%
|
0.64
-6%
|
0.51
-20%
|
0.37
-27%
|
0.39
+5%
|
0.45
+15%
|
0.57
+27%
|
0.63
+11%
|
0.56
-11%
|
0.44
-21%
|
0.37
-16%
|
0.28
-24%
|
0
N/A
|
-0.03
N/A
|
-0.13
-333%
|
-0.16
-23%
|
0.37
N/A
|
0.42
+14%
|
0.34
-19%
|
0.25
-26%
|
-0.11
N/A
|
-0.21
-91%
|
-0.42
-100%
|
-0.54
-29%
|
-0.49
+9%
|
-0.48
+2%
|
-0.2
+58%
|
-0.09
+55%
|
-0.22
-144%
|
-0.34
-55%
|
-0.77
-126%
|
-0.76
+1%
|
-0.61
+20%
|
-0.57
+7%
|
0.04
N/A
|
0.08
+100%
|
0.1
+25%
|
0.15
+50%
|
|
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