Haidilao International Holding Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by Haidilao International Holding Ltd."
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.20% vs 26.91% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2.59% vs 160.89% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "46,355.70",
          "val2": "45,805.90",
          "chgp": "1.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,257.90",
          "val2": "9,333.00",
          "chgp": "-0.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "432.00",
          "val2": "502.10",
          "chgp": "-13.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "192.30",
          "val2": "65.80",
          "chgp": "192.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,096.20",
          "val2": "4,967.40",
          "chgp": "2.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.90%",
          "val2": "132.70%",
          "chgp": "0.72%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

46,355.70

45,805.90

1.20%

Operating Profit (PBDIT) excl Other Income

9,257.90

9,333.00

-0.80%

Interest

432.00

502.10

-13.96%

Exceptional Items

192.30

65.80

192.25%

Consolidate Net Profit

5,096.20

4,967.40

2.59%

Operating Profit Margin (Excl OI)

139.90%

132.70%

0.72%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.20% vs 26.91% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 2.59% vs 160.89% in Dec 2023

All Annual Results