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Haidilao International (6862) investor relations material
Haidilao International H2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue grew 1.1% year-over-year to RMB43,225.4 million, but profit for the year declined 14.0% to RMB4,041.9 million, mainly due to lower table turnover rates and operational adjustments.
Core operating profit (non-IFRS) decreased 13.3% year-over-year to RMB5,403.2 million.
Delivery business revenue surged 111.9% to RMB2,657.6 million, becoming a key growth driver.
The Board recommends a final cash dividend of HKD0.384 per share for 2025.
Financial highlights
Profit attributable to owners was RMB4,049.8 million, down from RMB4,708.1 million in 2024.
Basic earnings per share fell to RMB0.75 from RMB0.87 year-over-year.
System sales for Haidilao restaurants decreased 3.7% year-over-year.
Raw materials and consumables as a percentage of revenue increased to 40.5% from 37.9%.
Staff costs remained stable at 32.6% of revenue.
Outlook and guidance
Plans to enhance consumer dining experience, deepen product R&D, and refine service capabilities.
Will advance the “Pomegranate Plan” for diversified business and pursue strategic acquisitions.
Continued investment in digital operations and intelligent middle office to drive efficiency.
- Revenue up 13.8% and record core profit, but net profit down 10% on forex and tax changes.6862
H1 202410 Dec 2025 - Revenue and profit declined, but delivery and new brands surged amid market challenges.6862
H1 202522 Sep 2025 - Revenue and profit grew steadily, driven by operational efficiency and brand diversification.6862
H2 20246 Jun 2025
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