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'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 1.13% vs 1.20% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -13.98% vs 2.59% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "46,878.90",
          "val2": "46,355.70",
          "chgp": "1.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,895.20",
          "val2": "9,257.90",
          "chgp": "-14.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "394.20",
          "val2": "432.00",
          "chgp": "-8.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-73.40",
          "val2": "192.30",
          "chgp": "-138.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,383.50",
          "val2": "5,096.20",
          "chgp": "-13.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "117.90%",
          "val2": "139.90%",
          "chgp": "-2.20%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

46,878.90

46,355.70

1.13%

Operating Profit (PBDIT) excl Other Income

7,895.20

9,257.90

-14.72%

Interest

394.20

432.00

-8.75%

Exceptional Items

-73.40

192.30

-138.17%

Consolidate Net Profit

4,383.50

5,096.20

-13.98%

Operating Profit Margin (Excl OI)

117.90%

139.90%

-2.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 1.13% vs 1.20% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -13.98% vs 2.59% in Dec 2024

All Annual Results