Hengan International Group Company Ltd
XMUN:HGNC

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Hengan International Group Company Ltd Logo
Hengan International Group Company Ltd
XMUN:HGNC
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Price: 2.984 EUR 1.84% Market Closed
Market Cap: €5.4B

Income Statement

Earnings Waterfall
Hengan International Group Company Ltd

Income Statement
Hengan International Group Company Ltd

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Income Statement
Currency: CNY
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
0
0
0
10
0
19
0
23
0
65
0
93
36
60
62
55
41
63
91
123
157
169
0
269
287
391
499
374
393
345
290
365
435
620
796
755
732
701
540
449
414
454
575
635
584
475
0
Revenue
1 292
N/A
1 229
-5%
1 184
-4%
1 341
+13%
1 795
+34%
2 208
+23%
2 481
+12%
2 819
+14%
3 191
+13%
3 766
+18%
4 223
+12%
4 824
+14%
5 543
+15%
6 231
+12%
7 141
+15%
8 241
+15%
10 834
+31%
10 686
-1%
13 432
+26%
14 244
+6%
17 051
+20%
0
N/A
18 524
N/A
17 790
-4%
16 792
-6%
18 102
+8%
21 602
+19%
18 511
-14%
18 663
+1%
19 043
+2%
19 277
+1%
19 263
0%
18 080
-6%
18 654
+3%
20 514
+10%
21 154
+3%
22 493
+6%
22 644
+1%
22 374
-1%
21 420
-4%
20 790
-3%
22 016
+6%
22 616
+3%
23 620
+4%
23 768
+1%
23 399
-2%
22 669
-3%
22 642
0%
Gross Profit
Cost of Revenue
(794)
(723)
(675)
(764)
(1 036)
(1 275)
(1 455)
(1 705)
(1 865)
(2 187)
(2 457)
(2 874)
(3 325)
(3 743)
(4 283)
(4 689)
(5 853)
(5 756)
(7 487)
(8 475)
(10 250)
(10 264)
(10 209)
(9 715)
(9 215)
(9 963)
(11 642)
(9 807)
(9 723)
(9 790)
(9 873)
(9 817)
(10 526)
(11 732)
(12 678)
(13 318)
(13 804)
(13 158)
(12 918)
(12 849)
(13 018)
(14 232)
(14 926)
(16 085)
(15 757)
(15 241)
(15 344)
(15 441)
Gross Profit
499
N/A
505
+1%
509
+1%
577
+13%
759
+32%
933
+23%
1 026
+10%
1 113
+8%
1 326
+19%
1 579
+19%
1 766
+12%
1 951
+10%
2 219
+14%
2 490
+12%
2 858
+15%
3 552
+24%
4 980
+40%
4 930
-1%
5 945
+21%
5 769
-3%
6 800
+18%
7 639
+12%
8 315
+9%
8 074
-3%
7 577
-6%
8 139
+7%
9 960
+22%
8 705
-13%
8 940
+3%
9 253
+4%
9 404
+2%
9 446
+0%
7 554
-20%
6 921
-8%
7 836
+13%
7 836
+0%
8 689
+11%
9 486
+9%
9 456
0%
8 571
-9%
7 772
-9%
7 784
+0%
7 689
-1%
7 536
-2%
8 011
+6%
8 158
+2%
7 325
-10%
7 200
-2%
Operating Income
Operating Expenses
(236)
(268)
(275)
(296)
(403)
(532)
(610)
(629)
(732)
(779)
(808)
(854)
(992)
(1 210)
(1 488)
(1 784)
(2 360)
(2 397)
(2 865)
(3 115)
(3 326)
3 346
(3 349)
(3 472)
(3 834)
(3 999)
(5 188)
(3 999)
(4 103)
(4 308)
(4 683)
(4 388)
(2 931)
(1 585)
(2 935)
(2 431)
(3 729)
(3 278)
(4 206)
(2 823)
(4 039)
(3 895)
(4 350)
(4 851)
(4 640)
(3 986)
(4 675)
(3 929)
Selling, General & Administrative
(275)
(304)
(328)
(350)
(452)
(570)
(623)
(637)
(739)
(827)
(900)
(929)
(1 095)
(1 326)
(1 575)
(1 857)
(2 487)
(2 543)
(3 194)
(3 331)
(3 963)
(2 070)
(4 139)
(4 095)
(4 033)
(4 748)
(5 612)
(4 877)
(4 432)
(4 786)
(5 001)
(5 097)
(3 250)
(2 712)
(3 268)
(3 743)
(4 495)
(4 613)
(4 837)
(4 634)
(4 536)
(4 771)
(4 908)
(5 336)
(4 964)
(5 140)
(4 933)
(5 248)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(105)
0
(165)
0
(137)
0
(179)
0
(187)
0
(212)
0
0
0
0
0
0
0
0
0
(228)
0
(245)
0
Other Operating Expenses
38
37
53
54
49
37
13
9
7
47
92
75
102
115
87
74
127
145
329
217
636
5 417
790
623
304
750
589
876
467
479
497
708
507
1 127
545
1 313
766
1 335
632
1 811
497
876
558
485
552
1 154
503
1 319
Operating Income
262
N/A
238
-9%
234
-2%
280
+20%
356
+27%
400
+12%
416
+4%
485
+17%
594
+22%
799
+35%
957
+20%
1 096
+15%
1 226
+12%
1 279
+4%
1 370
+7%
1 768
+29%
2 621
+48%
2 533
-3%
3 079
+22%
2 654
-14%
3 474
+31%
1 946
-44%
4 966
+155%
4 602
-7%
3 742
-19%
4 141
+11%
4 772
+15%
4 705
-1%
4 837
+3%
4 945
+2%
4 721
-5%
5 058
+7%
4 623
-9%
5 337
+15%
4 901
-8%
5 405
+10%
4 960
-8%
6 207
+25%
5 250
-15%
5 748
+9%
3 734
-35%
3 889
+4%
3 339
-14%
2 685
-20%
3 371
+26%
4 172
+24%
2 650
-36%
3 271
+23%
Pre-Tax Income
Interest Income Expense
0
0
0
(2)
(9)
(16)
(19)
(18)
(23)
(41)
(65)
(77)
(71)
(50)
(18)
(26)
4
12
(36)
96
(140)
103
(21)
86
273
(265)
110
(204)
(259)
(379)
(95)
(93)
257
(413)
59
(611)
138
(577)
743
(257)
644
(120)
(423)
(137)
273
(339)
201
(284)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(4)
0
(6)
0
(5)
0
(2)
0
(3)
0
(21)
0
(24)
0
(16)
0
(52)
0
92
0
(35)
0
(33)
0
(15)
0
(31)
0
(69)
0
(27)
0
138
(55)
Total Other Income
0
0
(1)
0
(1)
0
(1)
0
1
0
0
(1)
0
0
0
0
(36)
(1)
0
0
(77)
(206)
(404)
(233)
(19)
(1)
(15)
(68)
(14)
43
(16)
(69)
(12)
45
(20)
(21)
(18)
(10)
(17)
(19)
(17)
(59)
(14)
31
(11)
(34)
(17)
5
Pre-Tax Income
262
N/A
238
-9%
233
-2%
278
+19%
346
+24%
384
+11%
396
+3%
467
+18%
572
+22%
758
+33%
892
+18%
1 018
+14%
1 153
+13%
1 229
+7%
1 348
+10%
1 742
+29%
2 583
+48%
2 544
-1%
3 038
+19%
2 749
-10%
3 255
+18%
1 842
-43%
4 539
+146%
4 455
-2%
3 975
-11%
3 875
-3%
4 843
+25%
4 433
-8%
4 549
+3%
4 609
+1%
4 559
-1%
4 896
+7%
4 961
+1%
4 969
+0%
4 904
-1%
4 774
-3%
5 047
+6%
5 620
+11%
5 961
+6%
5 471
-8%
4 330
-21%
3 710
-14%
2 833
-24%
2 579
-9%
3 605
+40%
3 800
+5%
2 972
-22%
2 937
-1%
Net Income
Tax Provision
(19)
(21)
(19)
(24)
(40)
(63)
(59)
(64)
(96)
(157)
(176)
(181)
(171)
(143)
(148)
(236)
(416)
(431)
(552)
(454)
(570)
(364)
(1 001)
(1 057)
(987)
(958)
(1 241)
(1 168)
(1 299)
(1 269)
(1 079)
(1 193)
(1 159)
(1 071)
(1 097)
(1 035)
(1 130)
(1 320)
(1 353)
(1 259)
(1 039)
(996)
(884)
(694)
(798)
(816)
(675)
(675)
Income from Continuing Operations
243
216
214
254
306
321
337
403
475
601
715
838
982
1 087
1 200
1 505
2 167
2 113
2 486
2 296
2 685
1 479
3 538
3 398
2 988
2 919
3 602
3 266
3 249
3 341
3 480
3 704
3 801
3 898
3 807
3 738
3 917
4 300
4 608
4 212
3 290
2 713
1 949
1 885
2 807
2 984
2 297
2 262
Income to Minority Interest
(1)
(1)
(2)
(9)
(35)
(45)
(21)
(4)
(1)
(2)
(1)
(1)
(1)
0
(3)
(26)
50
(42)
48
6
37
27
19
(15)
(39)
(40)
(53)
(27)
(16)
(18)
(8)
(6)
(7)
(11)
(7)
(8)
(9)
(10)
(14)
(16)
(17)
(24)
(24)
(10)
(7)
(0)
2
0
Net Income (Common)
241
N/A
215
-11%
212
-1%
246
+16%
271
+10%
276
+2%
317
+15%
399
+26%
474
+19%
599
+26%
715
+19%
837
+17%
981
+17%
1 085
+11%
1 197
+10%
1 480
+24%
2 167
+46%
2 071
-4%
2 486
+20%
2 296
-8%
2 685
+17%
1 479
-45%
3 538
+139%
1 483
-58%
2 949
+99%
2 878
-2%
3 550
+23%
3 255
-8%
3 260
+0%
3 340
+2%
3 597
+8%
3 816
+6%
3 794
-1%
3 887
+2%
3 800
-2%
3 731
-2%
3 908
+5%
4 289
+10%
4 595
+7%
4 196
-9%
3 274
-22%
2 690
-18%
1 925
-28%
1 875
-3%
2 801
+49%
2 984
+7%
2 299
-23%
2 262
-2%
EPS (Diluted)
0.24
N/A
0.22
-8%
0.21
-5%
0.25
+19%
0.26
+4%
0.27
+4%
0.3
+11%
0.37
+23%
0.44
+19%
0.56
+27%
0.66
+18%
0.77
+17%
0.9
+17%
0.94
+4%
0.98
+4%
1.26
+29%
1.8
+43%
1.69
-6%
2.02
+20%
1.86
-8%
2.18
+17%
132.27
+5 967%
2.86
-98%
1.2
-58%
2.39
+99%
2.34
-2%
2.89
+24%
2.65
-8%
2.66
+0%
2.73
+3%
2.96
+8%
3.16
+7%
3.15
0%
3.22
+2%
3.15
-2%
3.13
-1%
3.28
+5%
3.61
+10%
3.86
+7%
3.54
-8%
2.79
-21%
2.31
-17%
1.66
-28%
1.61
-3%
2.41
+50%
2.59
+7%
2.02
-22%
1.99
-1%