Hengan International Group Company Ltd
HKEX:1044

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Hengan International Group Company Ltd Logo
Hengan International Group Company Ltd
HKEX:1044
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Price: 22.35 HKD -2.19% Market Closed
Market Cap: 26B HKD
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Income Statement

Earnings Waterfall
Hengan International Group Company Ltd

Revenue
23.4B CNY
Cost of Revenue
-15.2B CNY
Gross Profit
8.2B CNY
Operating Expenses
-4B CNY
Operating Income
4.2B CNY
Other Expenses
-1.2B CNY
Net Income
3B CNY

Income Statement
Hengan International Group Company Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 208
N/A
2 438
+10%
2 819
+16%
3 189
+13%
3 766
+18%
4 223
+12%
4 824
+14%
5 541
+15%
6 231
+12%
7 136
+15%
8 241
+15%
9 547
+16%
10 686
+12%
11 700
+9%
14 244
+22%
17 051
+20%
0
N/A
9 483
N/A
17 790
+88%
16 791
-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%
Gross Profit
Cost of Revenue
(1 275)
(1 455)
(1 705)
(1 864)
(2 187)
(2 457)
(2 874)
(3 325)
(3 743)
(4 281)
(4 689)
(5 158)
(5 756)
(6 521)
(8 475)
(10 250)
(10 264)
(10 209)
(9 715)
(9 214)
(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)
Gross Profit
933
N/A
982
+5%
1 113
+13%
1 325
+19%
1 579
+19%
1 766
+12%
1 951
+10%
2 218
+14%
2 490
+12%
2 856
+15%
3 552
+24%
4 389
+24%
4 930
+12%
5 179
+5%
5 769
+11%
6 800
+18%
7 639
+12%
8 315
+9%
8 074
-3%
7 576
-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%
Operating Income
Operating Expenses
(532)
(567)
(629)
(732)
(779)
(808)
(854)
(991)
(1 210)
(1 489)
(1 784)
(2 097)
(2 397)
(2 565)
(3 115)
(3 507)
3 346
3 329
(3 472)
(3 545)
(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)
Selling, General & Administrative
(570)
(580)
(637)
(738)
(827)
(900)
(929)
(1 092)
(1 326)
(1 572)
(1 857)
(2 192)
(2 543)
(2 782)
(3 331)
(3 963)
(2 070)
(2 093)
(4 095)
(4 158)
(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)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
(165)
0
(137)
0
(179)
0
(187)
0
(212)
0
0
0
0
0
0
0
0
0
(228)
0
Other Operating Expenses
37
13
9
7
47
91
75
101
115
83
74
94
145
217
217
456
5 417
5 422
623
615
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
Operating Income
400
N/A
415
+4%
485
+17%
594
+22%
799
+35%
957
+20%
1 096
+15%
1 226
+12%
1 279
+4%
1 366
+7%
1 768
+29%
2 292
+30%
2 533
+11%
2 614
+3%
2 654
+2%
3 294
+24%
1 946
-41%
2 604
+34%
4 602
+77%
4 033
-12%
4 141
+3%
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%
Pre-Tax Income
Interest Income Expense
(16)
(19)
(18)
(23)
(41)
(65)
(77)
(72)
(50)
(18)
(26)
(15)
12
34
96
168
103
117
86
(57)
(265)
110
(204)
(259)
(379)
(95)
(93)
257
(413)
59
(611)
138
(577)
743
(257)
644
(120)
(423)
(137)
273
(339)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
0
(16)
0
(52)
0
92
0
(35)
0
(33)
0
(15)
0
(31)
0
(69)
0
(27)
0
Total Other Income
0
0
0
0
0
(1)
(1)
0
0
0
0
(1)
(1)
(1)
0
(206)
(206)
(233)
(233)
(1)
(1)
(15)
(68)
(14)
43
(16)
(69)
(12)
45
(20)
(21)
(18)
(10)
(17)
(19)
(17)
(59)
(14)
31
(11)
(34)
Pre-Tax Income
384
N/A
396
+3%
467
+18%
571
+22%
758
+33%
891
+18%
1 018
+14%
1 154
+13%
1 229
+6%
1 348
+10%
1 742
+29%
2 276
+31%
2 544
+12%
2 647
+4%
2 749
+4%
3 255
+18%
1 842
-43%
2 488
+35%
4 455
+79%
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%
Net Income
Tax Provision
(63)
(59)
(64)
(96)
(157)
(177)
(181)
(172)
(143)
(148)
(236)
(366)
(431)
(481)
(454)
(570)
(364)
(591)
(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)
Income from Continuing Operations
321
337
403
475
601
715
838
983
1 087
1 199
1 505
1 910
2 113
2 167
2 296
2 685
1 479
1 897
3 398
2 989
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
Income to Minority Interest
(45)
(21)
(4)
(1)
(2)
0
(1)
(1)
0
(3)
(26)
(44)
(42)
(42)
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)
Net Income (Common)
276
N/A
316
+14%
399
+26%
474
+19%
599
+26%
714
+19%
837
+17%
982
+17%
1 085
+10%
1 196
+10%
1 480
+24%
1 866
+26%
2 071
+11%
2 125
+3%
2 296
+8%
2 685
+17%
1 479
-45%
1 897
+28%
1 483
-22%
2 950
+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%
EPS (Diluted)
0.27
N/A
0.3
+11%
0.37
+23%
0.44
+19%
0.56
+27%
0.66
+18%
0.77
+17%
0.9
+17%
0.94
+4%
0.92
-2%
1.26
+37%
1.52
+21%
1.69
+11%
1.73
+2%
1.86
+8%
2.18
+17%
132.27
+5 967%
1.54
-99%
1.2
-22%
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%

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