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Haidilao, founded in Sichuan in 1998, is a prominent Chinese hot pot restaurant operator. Following the spinoff of its international unit Super Hi, Haidilao now focuses solely on managing restaurants in Greater China.By the end of 2024, the chain operated over 1,300 stores in Greater China, generating more than CNY 40 billion in systemwide sales, making it one of the largest restaurant operators in China. The majority of its restaurants are company-owned, with only a small fraction franchised.
2015
153.7K+
LTM Revenue $6.4B
LTM EBITDA $1.3B
$11.8B
Benchmark forward-looking revenue and EBITDA valuation multiples across generative AI, climate tech, semiconductors, online marketplaces, vertical SaaS and 220 more verticals.
Haidilao has a last 12-month revenue of $6.4B and a last 12-month EBITDA of $1.3B.
In the most recent fiscal year, Haidilao achieved revenue of $5.3B and an EBITDA of $1.2B.
Haidilao expects next 12-month revenue of XXX and NTM EBITDA of XXX
See Haidilao valuation multiples based on analyst estimates| FY 2023 | FY 2024 | FY 2025 | LTM | NTM | |
|---|---|---|---|---|---|
| Revenue | $4.0B | $5.3B | XXX | XXX | XXX |
| Gross Profit | $999M | $968M | XXX | XXX | XXX |
| Gross Margin | 25% | 18% | XXX | XXX | XXX |
| EBITDA | $823M | $1.2B | XXX | XXX | XXX |
| EBITDA Margin | 21% | 22% | XXX | XXX | XXX |
| Net Profit | -$535M | $177M | XXX | XXX | XXX |
| Net Margin | -13% | 3% | XXX | XXX | XXX |
| Net Debt | $242M | n/a | XXX | XXX | XXX |
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As of April 15, 2025, Haidilao's stock price is HKD 18 (or $2).
Haidilao has current market cap of HKD 95.4B (or $12.3B), and EV of HKD 91.8B (or $11.8B).
See Haidilao trading valuation data| EV | Market Cap | Price 1D | Price 1M | Price 3M | Price 12M | EPS |
|---|---|---|---|---|---|---|
| $11.8B | $12.3B | XXX | XXX | XXX | XXX | $0.12 |
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Sign UpAs of April 15, 2025, Haidilao has market cap of $12.3B and EV of $11.8B.
Haidilao's trades at 2.0x LTM EV/Revenue multiple, and 10.0x LTM EBITDA.
Analysts estimate Haidilao's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See valuation multiples for Haidilao and 10K+ public comps| FY 2024 | FY 2025E | FY 2026E | FY 2027E | |
|---|---|---|---|---|
| EV | $11.8B | XXX | XXX | XXX |
| EV/Revenue | 2.2x | XXX | XXX | XXX |
| EV/EBITDA | 10.1x | XXX | XXX | XXX |
| P/E | 21.2x | XXX | XXX | XXX |
| P/E/Growth | 1.3x | XXX | XXX | XXX |
| EV/FCF | 11.0x | XXX | XXX | XXX |
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Access all public comps and forward-looking valuation multiples like EV/Revenue in 2025, based on equity research analyst estimates.
Sign UpHaidilao's NTM/LTM revenue growth is 6%
Haidilao's revenue per employee for the last fiscal year averaged $35K, while opex per employee averaged $5K for the same period.
Over next 12 months, Haidilao's ratio of sales and marketing spend to revenue is estimated to be XXX , while its R&D spend to revenue to be XXX .
Analysts estimate Haidilao's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX
See operational valuation multiples for Haidilao and other 10K+ public comps| FY 2024 | NTM | FY 2025E | FY 2026E | FY 2027E | |
|---|---|---|---|---|---|
| Revenue Growth | 34% | XXX | XXX | XXX | XXX |
| EBITDA Margin | 22% | XXX | XXX | XXX | XXX |
| EBITDA Growth | 43% | XXX | XXX | XXX | XXX |
| Rule of 40 (SaaS-only) | 28% | XXX | XXX | XXX | XXX |
| Revenue per Employee | $35K | XXX | XXX | XXX | XXX |
| Opex per Employee | $5K | XXX | XXX | XXX | XXX |
| S&M Expenses to Revenue | n/a | XXX | XXX | XXX | XXX |
| G&A Expenses to Revenue | 1% | XXX | XXX | XXX | XXX |
| R&D Expenses to Revenue | 1% | XXX | XXX | XXX | XXX |
| Opex to Revenue | 13% | XXX | XXX | XXX | XXX |
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Benchmark public comps and private revenue and EBITDA valuation multiples across GRC software, cloud infrastructure, DevOps, online marketplaces and so much more!
| EV/Revenue | EV/EBITDA | |||||
|---|---|---|---|---|---|---|
| 2025E | 2026E | 2027E | 2025E | 2026E | 2027E | |
| Americana Restaurants | XXX | XXX | XXX | XXX | XXX | XXX |
| Collins Foods | XXX | XXX | XXX | XXX | XXX | XXX |
| Domino's Pizza Enterprises | XXX | XXX | XXX | XXX | XXX | XXX |
| Endeavour Group | XXX | XXX | XXX | XXX | XXX | XXX |
| Guzman y Gomez | XXX | XXX | XXX | XXX | XXX | XXX |
| XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
| XXXXXXXX | XXX | XXX | XXX | XXX | XXX | XXX |
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Haidilao acquired XXX companies to date.
Last acquisition by Haidilao was XXXXXXXX, XXXXX XXXXX XXXXXX . Haidilao acquired XXXXXXXX for XXX (EV/Revenue multiple of XXX ).
See M&A valuation multiples| Acquired Company | EV | EV/Revenue | EV/EBITDA |
|---|---|---|---|
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
| XXXXXXXXX | XXX | XXX | XXX |
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Sign Up| When was Haidilao founded? | Haidilao was founded in 2015. |
| Where is Haidilao headquartered? | Haidilao is headquartered in Hong Kong. |
| How many employees does Haidilao have? | As of today, Haidilao has 153.7K+ employees. |
| Who is the CEO of Haidilao? | Haidilao's CEO is Ms. Lijuan June Yang. |
| Is Haidilao publicy listed? | Yes, Haidilao is a public company listed on HKG. |
| What is the stock symbol of Haidilao? | Haidilao trades under 06862 ticker. |
| When did Haidilao go public? | Haidilao went public in 2018. |
| Who are competitors of Haidilao? | Similar companies to Haidilao include e.g. Americana Restaurants, Collins Foods, Domino's Pizza Enterprises, Endeavour Group. |
| What is the current market cap of Haidilao? | Haidilao's current market cap is $12.3B |
| What is the current revenue of Haidilao? | Haidilao's last 12-month revenue is $6.4B. |
| What is the current EBITDA of Haidilao? | Haidilao's last 12-month EBITDA is $1.3B. |
| What is the current EV/Revenue multiple of Haidilao? | Current revenue multiple of Haidilao is 2.0x. |
| What is the current EV/EBITDA multiple of Haidilao? | Current EBITDA multiple of Haidilao is 10.0x. |
| What is the current revenue growth of Haidilao? | Haidilao revenue growth between 2023 and 2024 was 34%. |
| Is Haidilao profitable? | Yes, Haidilao is EBITDA-positive (as of the last 12 months). |
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