Haidilao International Holding revenue and financials
$9.21Change from previous close: −0.16%Absolute change: −$0.02
In the fiscal year ended December 2025, Haidilao International Holding reported revenue of ¥43.23B (+1.10% year over year). Net income was ¥4.05B, a net margin of 9.4%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +1.10%
- 2025 vs 2024
- Net income growth
- −13.98%
- 2025 vs 2024
- Net margin
- 9.4%
- 2024: 11.0%
Financial data
Amounts in millions of CNY; per-share values in CNY; shares in millions.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total revenue | 43,225 | 42,755 | 41,453 | 31,039 | — |
| Cost of revenue | 31,923 | 30,646 | 30,339 | 23,511 | — |
| Gross profit | 11,302 | 12,108 | 11,115 | 7,528 | — |
| Selling, general and administrative | 592 | 500 | 451 | 402 | — |
| Research and development | 754 | 460 | 240 | 141 | — |
| Operating income | 5,193 | 6,052 | 5,557 | 2,119 | — |
| EBIT | 6,050 | 6,899 | 6,185 | 2,592 | — |
| EBITDA | 8,232 | 9,457 | 9,130 | 6,398 | — |
| Interest expense | 238 | 275 | 351 | 474 | — |
| Pre-tax income | 5,812 | 6,624 | 5,833 | 2,118 | — |
| Income tax | 1,770 | 1,924 | 1,338 | 480 | — |
| Net income | 4,050 | 4,708 | 4,499 | 1,374 | — |
| Net income to common shareholders | 4,050 | 4,708 | 4,499 | 1,374 | — |
| Basic EPS | 0.75 | 0.87 | 0.83 | 0.25 | — |
| Diluted EPS | 0.75 | 0.87 | 0.83 | 0.25 | — |
| Average shares (basic) | 5,415 | 5,415 | 5,415 | 5,415 | — |
| Average shares (diluted) | 5,415 | 5,415 | 5,415 | 5,415 | — |