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Hisense Home Appliances Group Co Ltd
SZSE:000921

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Hisense Home Appliances Group Co Ltd
SZSE:000921
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Price: 36.13 CNY -2.35%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Hisense Home Appliances Group Co Ltd

Revenue
85.6B CNY
Cost of Revenue
-66.8B CNY
Gross Profit
18.8B CNY
Operating Expenses
-14.3B CNY
Operating Income
4.5B CNY
Other Expenses
-1.7B CNY
Net Income
2.8B CNY

Income Statement
Hisense Home Appliances Group Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
24 360
N/A
25 453
+4%
26 765
+5%
26 679
0%
26 534
-1%
26 567
+0%
24 747
-7%
23 772
-4%
23 472
-1%
22 805
-3%
22 983
+1%
24 674
+7%
26 730
+8%
28 674
+7%
31 213
+9%
32 694
+5%
33 488
+2%
34 752
+4%
36 252
+4%
35 902
-1%
36 020
+0%
35 733
-1%
34 600
-3%
34 222
-1%
37 453
+9%
36 353
-3%
39 590
+9%
45 309
+14%
48 393
+7%
54 742
+13%
59 730
+9%
63 594
+6%
67 563
+6%
71 932
+6%
73 446
+2%
74 521
+1%
74 115
-1%
75 242
+2%
78 752
+5%
81 989
+4%
85 600
+4%
Gross Profit
Cost of Revenue
(19 139)
(19 909)
(20 949)
(20 825)
(20 788)
(20 964)
(19 605)
(18 956)
(18 419)
(17 847)
(17 804)
(18 917)
(20 474)
(22 550)
(25 094)
(26 546)
(26 979)
(28 429)
(29 599)
(29 401)
(29 174)
(29 096)
(27 940)
(27 596)
(29 435)
(28 785)
(30 887)
(34 880)
(36 772)
(42 141)
(46 528)
(49 984)
(54 304)
(58 530)
(60 003)
(60 612)
(58 908)
(59 731)
(62 085)
(64 556)
(66 761)
Gross Profit
5 221
N/A
5 544
+6%
5 816
+5%
5 855
+1%
5 746
-2%
5 605
-2%
5 145
-8%
4 818
-6%
5 053
+5%
4 959
-2%
5 179
+4%
5 757
+11%
6 256
+9%
6 124
-2%
6 120
0%
6 149
+0%
6 509
+6%
6 326
-3%
6 654
+5%
6 502
-2%
6 846
+5%
6 636
-3%
6 659
+0%
6 625
-1%
8 018
+21%
7 567
-6%
8 704
+15%
10 430
+20%
11 621
+11%
12 602
+8%
13 202
+5%
13 611
+3%
13 258
-3%
13 402
+1%
13 443
+0%
13 909
+3%
15 207
+9%
15 511
+2%
16 667
+7%
17 433
+5%
18 839
+8%
Operating Income
Operating Expenses
(4 427)
(4 677)
(5 014)
(5 382)
(5 339)
(5 425)
(5 265)
(5 141)
(5 302)
(5 161)
(5 174)
(5 432)
(5 823)
(5 631)
(5 688)
(5 703)
(6 048)
(5 854)
(6 089)
(5 907)
(6 196)
(5 829)
(5 879)
(5 995)
(7 288)
(7 041)
(7 488)
(8 292)
(8 846)
(9 293)
(9 922)
(10 575)
(10 784)
(11 102)
(11 294)
(11 580)
(12 357)
(12 387)
(13 023)
(13 238)
(14 305)
Selling, General & Administrative
(4 493)
(4 743)
(5 079)
(5 334)
(5 343)
(5 365)
(5 192)
(5 101)
(5 322)
(5 162)
(5 204)
(5 455)
(5 816)
(5 655)
(5 445)
(5 346)
(5 549)
(5 192)
(5 565)
(5 484)
(5 746)
(5 436)
(5 452)
(5 456)
(6 556)
(6 255)
(6 608)
(7 344)
(7 858)
(8 277)
(8 880)
(9 296)
(9 393)
(9 313)
(9 293)
(9 571)
(10 521)
(10 180)
(10 679)
(10 835)
(12 231)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(287)
(440)
(618)
(770)
(651)
(672)
(687)
(710)
(744)
(770)
(934)
(1 035)
(1 128)
(1 253)
(1 285)
(1 389)
(1 551)
(1 759)
(1 987)
(2 122)
(2 218)
(2 241)
(2 289)
(2 351)
(2 466)
(2 583)
(2 780)
Other Operating Expenses
66
68
66
(47)
4
(59)
(72)
(38)
20
3
31
23
(7)
23
44
83
119
107
126
248
237
317
316
230
202
247
246
303
297
371
508
479
596
332
217
232
453
144
122
180
706
Operating Income
795
N/A
868
+9%
803
-7%
472
-41%
407
-14%
178
-56%
(122)
N/A
(324)
-166%
(249)
+23%
(201)
+19%
6
N/A
326
+5 333%
433
+33%
492
+14%
430
-13%
444
+3%
461
+4%
470
+2%
565
+20%
595
+5%
650
+9%
808
+24%
780
-3%
630
-19%
730
+16%
526
-28%
1 215
+131%
2 137
+76%
2 775
+30%
3 308
+19%
3 281
-1%
3 036
-7%
2 474
-18%
2 299
-7%
2 149
-7%
2 329
+8%
2 850
+22%
3 124
+10%
3 644
+17%
4 195
+15%
4 534
+8%
Pre-Tax Income
Interest Income Expense
407
324
364
349
301
522
563
548
579
447
464
547
662
720
742
1 582
780
1 556
1 608
787
858
837
885
954
1 161
1 010
771
590
399
366
390
410
302
583
670
724
668
757
846
931
832
Non-Reccuring Items
0
0
0
0
(56)
0
0
0
(16)
0
0
0
(18)
13
14
13
784
0
(1)
0
(1)
1
1
122
156
121
122
1
20
26
27
31
2
5
2
(1)
(155)
6
7
7
(128)
Gain/Loss on Disposition of Assets
(10)
(12)
(13)
(9)
(2)
(9)
(9)
0
(11)
(1)
0
(1)
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
109
111
144
106
121
114
176
198
321
327
273
282
193
187
210
168
228
224
189
189
58
60
77
69
105
143
140
150
291
298
263
271
138
121
152
202
462
476
551
519
446
Pre-Tax Income
1 300
N/A
1 291
-1%
1 299
+1%
920
-29%
771
-16%
806
+5%
609
-24%
422
-31%
624
+48%
571
-8%
742
+30%
1 152
+55%
1 270
+10%
1 408
+11%
1 396
-1%
2 207
+58%
2 253
+2%
2 249
0%
2 359
+5%
1 570
-33%
1 565
0%
1 706
+9%
1 744
+2%
1 775
+2%
2 152
+21%
1 798
-16%
2 246
+25%
2 878
+28%
3 485
+21%
3 999
+15%
3 961
-1%
3 748
-5%
2 917
-22%
3 008
+3%
2 973
-1%
3 253
+9%
3 824
+18%
4 363
+14%
5 048
+16%
5 653
+12%
5 685
+1%
Net Income
Tax Provision
(53)
(53)
(137)
(112)
(60)
(97)
(22)
(30)
(79)
(87)
(121)
(147)
(129)
(159)
(141)
(187)
(181)
(156)
(175)
(106)
(142)
(152)
(153)
(154)
(202)
(191)
(340)
(484)
(639)
(755)
(725)
(689)
(574)
(580)
(598)
(647)
(754)
(823)
(855)
(920)
(893)
Income from Continuing Operations
1 246
1 238
1 163
809
712
710
587
392
544
483
620
1 005
1 142
1 250
1 256
2 020
2 072
2 093
2 185
1 465
1 423
1 555
1 591
1 621
1 950
1 607
1 905
2 393
2 846
3 243
3 236
3 059
2 343
2 428
2 375
2 607
3 069
3 540
4 193
4 733
4 791
Income to Minority Interest
(29)
(26)
(20)
(36)
(39)
(40)
(19)
28
36
19
13
(22)
(54)
(54)
(56)
(67)
(54)
(49)
(48)
(30)
(46)
(39)
(46)
(42)
(157)
(191)
(568)
(946)
(1 267)
(1 490)
(1 545)
(1 556)
(1 370)
(1 407)
(1 397)
(1 491)
(1 634)
(1 756)
(1 880)
(1 942)
(1 954)
Net Income (Common)
1 216
N/A
1 211
0%
1 142
-6%
773
-32%
672
-13%
671
0%
569
-15%
421
-26%
580
+38%
502
-13%
634
+26%
984
+55%
1 088
+11%
1 197
+10%
1 200
+0%
1 954
+63%
2 018
+3%
2 045
+1%
2 138
+5%
1 435
-33%
1 377
-4%
1 517
+10%
1 546
+2%
1 580
+2%
1 794
+14%
1 416
-21%
1 338
-6%
1 448
+8%
1 579
+9%
1 754
+11%
1 691
-4%
1 503
-11%
973
-35%
1 021
+5%
977
-4%
1 116
+14%
1 435
+29%
1 784
+24%
2 312
+30%
2 791
+21%
2 837
+2%
EPS (Diluted)
0.89
N/A
0.89
N/A
0.84
-6%
0.57
-32%
0.5
-12%
0.5
N/A
0.42
-16%
0.31
-26%
0.43
+39%
0.37
-14%
0.47
+27%
0.72
+53%
0.8
+11%
0.87
+9%
0.88
+1%
1.44
+64%
1.48
+3%
1.51
+2%
1.57
+4%
1.05
-33%
1.01
-4%
1.11
+10%
1.13
+2%
1.16
+3%
1.32
+14%
1.04
-21%
0.99
-5%
1.07
+8%
1.16
+8%
1.29
+11%
1.24
-4%
1.1
-11%
0.71
-35%
0.75
+6%
0.72
-4%
0.82
+14%
1.05
+28%
1.31
+25%
1.69
+29%
2.08
+23%
2.08
N/A

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