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Haidilao International Holding Ltd.

6862.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
5,558
Cost of Revenue
3,984
Gross Profit
1,574
Gross Margin
28.3%
Operating Income
786
Operating Margin
14.1%
Net Income
612
Net Margin
11.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,075
EBITDA Margin
19.3%

2023

12/31/2023

Revenue
5,389
Cost of Revenue
4,162
Gross Profit
1,227
Gross Margin
22.8%
Operating Income
1,169
Operating Margin
21.7%
Net Income
585
Net Margin
10.9%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
1,187
EBITDA Margin
22.0%

2022

12/31/2022

Revenue
4,035
Cost of Revenue
3,009
Gross Profit
1,026
Gross Margin
25.4%
Operating Income
790
Operating Margin
19.6%
Net Income
179
Net Margin
4.4%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
832
EBITDA Margin
20.6%

2021

12/31/2021

Revenue
5,083
Cost of Revenue
4,271
Gross Profit
1,074
Gross Margin
21.1%
Operating Income
718
Operating Margin
14.1%
Net Income
-541
Net Margin
-10.6%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
268
EBITDA Margin
5.3%

2020

12/31/2020

Revenue
3,720
Cost of Revenue
2,852
Gross Profit
868
Gross Margin
23.3%
Operating Income
640
Operating Margin
17.2%
Net Income
40
Net Margin
1.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
548
EBITDA Margin
14.7%