Whirlpool China Co Ltd
SSE:600983

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Whirlpool China Co Ltd
SSE:600983
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Price: 8.93 CNY -0.22%
Market Cap: 6.9B CNY
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Income Statement

Earnings Waterfall
Whirlpool China Co Ltd

Revenue
3.6B CNY
Cost of Revenue
-3.1B CNY
Gross Profit
538m CNY
Operating Expenses
-476.4m CNY
Operating Income
61.6m CNY
Other Expenses
14.9m CNY
Net Income
76.5m CNY

Income Statement
Whirlpool China Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 367
N/A
5 349
0%
5 505
+3%
5 624
+2%
5 702
+1%
5 731
+1%
6 769
+18%
7 093
+5%
7 307
+3%
7 570
+4%
6 774
-11%
6 836
+1%
6 839
+0%
6 592
-4%
6 364
-3%
6 140
-4%
6 099
-1%
6 102
+0%
6 286
+3%
6 050
-4%
5 862
-3%
5 732
-2%
5 282
-8%
4 705
-11%
4 746
+1%
4 725
0%
4 944
+5%
5 473
+11%
5 331
-3%
5 122
-4%
4 931
-4%
4 738
-4%
4 834
+2%
4 565
-6%
4 264
-7%
4 052
-5%
3 842
-5%
3 885
+1%
4 004
+3%
3 890
-3%
3 613
-7%
Gross Profit
Cost of Revenue
(3 663)
(3 690)
(3 759)
(3 870)
(3 840)
(3 846)
(4 777)
(5 034)
(5 296)
(5 581)
(4 815)
(4 994)
(5 204)
(5 182)
(5 107)
(4 992)
(4 801)
(4 695)
(4 839)
(4 679)
(4 529)
(4 484)
(4 168)
(3 826)
(3 881)
(3 872)
(4 183)
(4 644)
(4 665)
(4 618)
(4 586)
(4 354)
(4 403)
(4 121)
(3 732)
(3 482)
(3 255)
(3 270)
(3 366)
(3 295)
(3 075)
Gross Profit
1 704
N/A
1 660
-3%
1 746
+5%
1 754
+0%
1 862
+6%
1 885
+1%
1 992
+6%
2 059
+3%
2 011
-2%
1 989
-1%
1 959
-1%
1 843
-6%
1 636
-11%
1 410
-14%
1 258
-11%
1 148
-9%
1 298
+13%
1 407
+8%
1 447
+3%
1 370
-5%
1 333
-3%
1 248
-6%
1 114
-11%
878
-21%
865
-2%
853
-1%
761
-11%
829
+9%
666
-20%
504
-24%
345
-32%
384
+11%
431
+12%
444
+3%
532
+20%
571
+7%
586
+3%
615
+5%
638
+4%
595
-7%
538
-10%
Operating Income
Operating Expenses
(1 318)
(1 300)
(1 470)
(1 494)
(1 623)
(1 660)
(1 674)
(1 705)
(1 737)
(1 747)
(1 793)
(1 701)
(1 644)
(1 657)
(1 681)
(1 632)
(1 624)
(1 521)
(1 441)
(1 444)
(1 480)
(1 450)
(1 347)
(1 338)
(1 252)
(1 254)
(1 002)
(1 010)
(982)
(923)
(739)
(986)
(948)
(859)
(571)
(576)
(507)
(495)
(548)
(500)
(476)
Selling, General & Administrative
(1 287)
(1 268)
(1 467)
(1 462)
(1 575)
(1 612)
(1 509)
(1 668)
(1 713)
(1 736)
(1 565)
(1 660)
(1 624)
(1 581)
(1 559)
(1 481)
(1 457)
(1 373)
(1 325)
(1 210)
(1 216)
(1 222)
(1 216)
(1 130)
(1 030)
(982)
(859)
(854)
(774)
(689)
(612)
(515)
(512)
(461)
(422)
(423)
(375)
(359)
(345)
(331)
(291)
Research & Development
0
0
0
0
0
0
(165)
0
0
0
(185)
0
0
(42)
(152)
0
0
(88)
(132)
(125)
(158)
(148)
(140)
(147)
(152)
(154)
(137)
(151)
(153)
(139)
(102)
(111)
(101)
(109)
(126)
(147)
(157)
(163)
(164)
(178)
(177)
Depreciation & Amortization
0
0
0
0
0
0
(11)
0
0
0
(16)
0
0
0
(21)
0
0
0
(38)
0
0
0
(41)
0
0
0
(42)
0
0
0
(50)
0
0
0
(54)
0
0
0
(63)
0
0
Other Operating Expenses
(31)
(32)
(2)
(32)
(48)
(48)
11
(37)
(24)
(11)
(28)
(41)
(20)
(34)
51
(151)
(167)
(60)
53
(109)
(107)
(80)
49
(60)
(70)
(118)
37
(5)
(55)
(94)
25
(360)
(335)
(289)
31
(8)
24
27
23
9
(9)
Operating Income
386
N/A
360
-7%
276
-23%
260
-6%
239
-8%
225
-6%
317
+41%
354
+12%
275
-23%
242
-12%
166
-31%
142
-15%
(8)
N/A
(247)
-2 844%
(424)
-71%
(483)
-14%
(327)
+32%
(114)
+65%
6
N/A
(74)
N/A
(147)
-98%
(202)
-37%
(233)
-15%
(459)
-97%
(387)
+16%
(401)
-4%
(240)
+40%
(181)
+25%
(316)
-74%
(419)
-32%
(394)
+6%
(601)
-53%
(517)
+14%
(415)
+20%
(39)
+91%
(5)
+86%
80
N/A
120
+51%
89
-26%
95
+6%
62
-35%
Pre-Tax Income
Interest Income Expense
15
16
29
33
41
56
99
107
120
100
73
33
(8)
(14)
(18)
(26)
49
94
72
68
45
14
59
72
41
63
87
98
97
87
29
(1)
104
46
75
85
(8)
5
17
18
45
Non-Reccuring Items
0
0
(2)
0
0
0
0
0
0
0
1
0
(3)
198
351
372
609
407
233
242
8
11
(102)
0
2
1
(7)
1
1
(0)
(265)
1
1
1
(14)
0
0
0
7
1
1
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
(0)
(2)
(2)
(3)
(3)
(2)
0
0
0
(16)
0
0
0
(2)
0
0
0
(2)
0
0
0
(5)
0
0
0
(2)
0
0
0
(1)
0
0
0
(0)
0
0
Total Other Income
23
23
33
34
61
105
136
142
152
125
108
98
56
32
1
(15)
(19)
(19)
(1)
(1)
0
0
(13)
(15)
(16)
(15)
3
14
15
13
16
(12)
(19)
(16)
18
3
11
9
(4)
(0)
4
Pre-Tax Income
424
N/A
398
-6%
336
-16%
327
-3%
341
+4%
386
+13%
550
+42%
601
+9%
545
-9%
463
-15%
346
-25%
271
-22%
35
-87%
(32)
N/A
(105)
-229%
(152)
-46%
312
N/A
368
+18%
307
-17%
234
-24%
(96)
N/A
(179)
-87%
(291)
-63%
(403)
-38%
(360)
+11%
(352)
+2%
(163)
+54%
(68)
+58%
(203)
-199%
(319)
-57%
(616)
-93%
(613)
+0%
(431)
+30%
(384)
+11%
39
N/A
83
+109%
82
-1%
135
+64%
109
-19%
113
+4%
111
-2%
Net Income
Tax Provision
(59)
(55)
(43)
(43)
(41)
(47)
(110)
(120)
(118)
(130)
(63)
(54)
(26)
17
8
25
(34)
(54)
(45)
(45)
8
17
(32)
(12)
(19)
(16)
13
1
40
56
27
30
(40)
(53)
(12)
(25)
(7)
(18)
(28)
(33)
(35)
Income from Continuing Operations
365
343
294
285
300
339
441
481
426
333
283
217
9
(15)
(97)
(127)
278
314
262
189
(87)
(162)
(323)
(415)
(379)
(368)
(150)
(67)
(163)
(263)
(589)
(583)
(471)
(437)
28
58
75
117
81
80
76
Net Income (Common)
365
N/A
343
-6%
294
-14%
285
-3%
300
+5%
339
+13%
441
+30%
481
+9%
426
-11%
333
-22%
283
-15%
217
-23%
9
-96%
(15)
N/A
(97)
-551%
(127)
-31%
278
N/A
314
+13%
262
-17%
189
-28%
(87)
N/A
(162)
-85%
(323)
-100%
(415)
-29%
(379)
+9%
(368)
+3%
(150)
+59%
(67)
+55%
(163)
-143%
(263)
-61%
(589)
-124%
(583)
+1%
(471)
+19%
(437)
+7%
28
N/A
58
+106%
75
+30%
117
+57%
81
-31%
80
-1%
76
-4%
EPS (Diluted)
0.68
N/A
0.64
-6%
0.51
-20%
0.37
-27%
0.39
+5%
0.45
+15%
0.57
+27%
0.63
+11%
0.56
-11%
0.44
-21%
0.37
-16%
0.28
-24%
0
N/A
-0.03
N/A
-0.13
-333%
-0.16
-23%
0.37
N/A
0.42
+14%
0.34
-19%
0.25
-26%
-0.11
N/A
-0.21
-91%
-0.42
-100%
-0.54
-29%
-0.49
+9%
-0.48
+2%
-0.2
+58%
-0.09
+55%
-0.22
-144%
-0.34
-55%
-0.77
-126%
-0.76
+1%
-0.61
+20%
-0.57
+7%
0.04
N/A
0.08
+100%
0.1
+25%
0.15
+50%
0.11
-27%
0.1
-9%
0.1
N/A

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