Haidilao International Holding is forecast to grow earnings and revenue by 9.6% and 6.7% per annum respectively. EPS is expected to grow by 9.6% per annum. Return on equity is forecast to be 45.9% in 3 years.
Key information
9.6%
Earnings growth rate
9.59%
EPS growth rate
Hospitality earnings growth
18.5%
Revenue growth rate
6.7%
Future return on equity
45.94%
Analyst coverage
Good
Last updated
15 May 2026
Recent future growth updates
Recent updates
Earnings and Revenue Growth Forecasts
OTCPK:HDAL.F - Analysts future estimates and past financials data (CNY Millions)
Date
Revenue
Earnings
Free Cash Flow
Cash from Op
Avg. No. Analysts
12/31/2028
53,089
5,503
6,136
7,738
25
12/31/2027
49,955
5,005
5,613
7,101
27
12/31/2026
46,532
4,505
5,031
6,684
28
12/31/2025
43,225
4,050
3,977
5,664
N/A
9/30/2025
42,596
4,239
4,471
6,127
N/A
6/30/2025
41,967
4,428
4,966
6,589
N/A
3/31/2025
42,361
4,568
5,645
7,112
N/A
12/31/2024
42,755
4,708
6,325
7,634
N/A
9/30/2024
43,407
4,494
6,654
7,686
N/A
6/30/2024
44,058
4,279
6,982
7,738
N/A
3/31/2024
42,756
4,389
7,761
8,369
N/A
12/31/2023
41,453
4,499
8,540
9,000
N/A
6/30/2023
34,769
3,823
8,069
8,493
N/A
3/31/2023
32,904
2,731
6,687
7,323
N/A
12/31/2022
31,039
1,638
5,305
6,152
N/A
6/30/2022
34,158
-3,271
2,512
4,311
N/A
3/31/2022
36,627
-3,260
925
4,059
N/A
12/31/2021
39,097
-3,250
-663
3,806
N/A
9/30/2021
40,030
-1,397
-1,735
4,240
N/A
6/30/2021
38,948
1,368
-2,807
4,673
N/A
3/31/2021
33,781
839
-2,982
3,797
N/A
12/31/2020
28,614
309
-3,156
2,921
N/A
9/30/2020
26,618
389
-2,340
3,186
N/A
6/30/2020
24,622
469
-1,524
3,450
N/A
3/31/2020
25,589
1,407
-944
4,015
N/A
12/31/2019
26,556
2,345
-363
4,580
N/A
9/30/2019
23,938
2,128
N/A
3,715
N/A
6/30/2019
21,321
1,911
N/A
2,850
N/A
3/31/2019
19,145
1,778
N/A
2,617
N/A
12/31/2018
16,969
1,646
N/A
2,385
N/A
9/30/2018
15,096
1,448
N/A
2,085
N/A
6/30/2018
13,224
1,250
N/A
1,786
N/A
3/31/2018
11,930
1,139
N/A
1,593
N/A
12/31/2017
10,637
1,028
N/A
1,400
N/A
12/31/2016
7,808
735
N/A
1,414
N/A
12/31/2015
5,757
273
N/A
642
N/A
Analyst Future Growth Forecasts
Earnings vs Savings Rate: HDAL.F's forecast earnings growth (9.6% per year) is above the savings rate (3.5%).
Earnings vs Market: HDAL.F's earnings (9.6% per year) are forecast to grow slower than the US market (16.7% per year).
High Growth Earnings: HDAL.F's earnings are forecast to grow, but not significantly.
Revenue vs Market: HDAL.F's revenue (6.7% per year) is forecast to grow slower than the US market (11.7% per year).
High Growth Revenue: HDAL.F's revenue (6.7% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: HDAL.F's Return on Equity is forecast to be very high in 3 years time (45.9%).
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/22 08:15
End of Day Share Price
2026/05/22 00:00
Earnings
2025/12/31
Annual Earnings
2025/12/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
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Industry and Sector Metrics
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Analyst Sources
Haidilao International Holding Ltd. is covered by 44 analysts. 28 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.