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SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares (HDL) 10-Year Financial Performance & Capital Metrics

HDL • • Industrial / General
Consumer CyclicalRestaurantsEthnic & Specialty CuisineAsian Cuisine
AboutSuper Hi International Holding Ltd., an investment holding company, operates Haidilao-branded Chinese cuisine restaurants in Asia, North America, Europe, Oceania, and internationally. The company is involved in the food delivery business. It also engages in the sale of hot pot condiment products and food. The company was incorporated in 2022 and is headquartered in Singapore.Show more
  • Revenue $780M +13.4%
  • EBITDA $240M +13.3%
  • Net Income $22M -15.0%
  • EPS (Diluted) 0.04 -17.8%
  • Gross Margin 30.15% +1.7%
  • EBITDA Margin 30.82%
  • Operating Margin 25.18% +2.2%
  • Net Margin 2.8% -25.1%
  • ROE 6.88% -31.1%
  • ROIC 45.88% +28.7%
  • Debt/Equity 0.59 -21.2%
  • Interest Coverage 9.56 +7.3%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓High quality earnings: Operating CF exceeds net income
  • ✓Strong 5Y sales CAGR of 27.3%
  • ✓Efficient asset utilization: 1.1x turnover

✗Weaknesses

  • ✗Weak momentum: RS Rating 19 (bottom 19%)
  • ✗Trading more than 30% below 52-week high
  • ✗Expensive at 26.0x book value

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y27.31%
3Y35.65%
TTM9.65%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM212.26%

EPS CAGR

10Y-
5Y-
3Y-
TTM553.62%

ROCE

10Y Avg33.97%
5Y Avg36%
3Y Avg43.21%
Latest39.09%

Peer Comparison

Asian Cuisine
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Size & Scale
Valuation
Per Share
Growth
Profitability
Quality & Returns
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Momentum & Returns
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Technical
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Shares & Dilution
Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
HDLSUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares959.62M16.31431.4813.4%6.8%14.6%8.85%0.59
GENKGEN Restaurant Group, Inc.12.94M2.4618.9215.12%-0.61%-3.5%3.69
MBMASTERBEEF GROUP123.52M7.2010.430.89%-16.91%-13.78%39%6.60
PCPremium Catering (Holdings) Limited19.48M9.40-15.41-0.96%-28.4%3.05%
KRUSKura Sushi USA, Inc.820.47M73.84-461.5018.88%-1.37%-1.75%0.74
HCHLHappy City Holdings Limited Class A Ordinary shares31.88M4.4222.81%15.91%219.23%1.55%8.19

Profit & Loss

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+233.12M221.41M312.37M560.63M687.53M779.63M
Revenue Growth %--0.05%0.41%0.79%0.23%0.13%
Cost of Goods Sold+197.63M186.64M268.98M404.54M483.67M544.59M
COGS % of Revenue0.85%0.84%0.86%0.72%0.7%0.7%
Gross Profit+35.49M34.77M43.39M156.09M203.87M235.04M
Gross Margin %0.15%0.16%0.14%0.28%0.3%0.3%
Gross Profit Growth %--0.02%0.25%2.6%0.31%0.15%
Operating Expenses+11.87M11.52M15.1M26.02M34.56M38.75M
OpEx % of Revenue0.05%0.05%0.05%0.05%0.05%0.05%
Selling, General & Admin11.87M11.52M15.1M26.02M34.56M38.75M
SG&A % of Revenue0.05%0.05%0.05%0.05%0.05%0.05%
Research & Development000000
R&D % of Revenue------
Other Operating Expenses000000
Operating Income+23.61M23.26M28.29M130.06M169.31M196.29M
Operating Margin %0.1%0.11%0.09%0.23%0.25%0.25%
Operating Income Growth %--0.02%0.22%3.6%0.3%0.16%
EBITDA+37.92M47.45M63.48M167.46M212.1M240.29M
EBITDA Margin %0.16%0.21%0.2%0.3%0.31%0.31%
EBITDA Growth %-0.25%0.34%1.64%0.27%0.13%
D&A (Non-Cash Add-back)14.3M24.2M35.19M37.39M42.79M44M
EBIT-27.14M-52.6M-78.31M8.06M36.57M55.96M
Net Interest Income+-10.9M-16.82M-23.42M-19.86M-17.16M-15.47M
Interest Income811K888K1.5M1.06M1.85M5.07M
Interest Expense11.71M17.71M24.91M20.92M19.01M20.54M
Other Income/Expense-55.86M-75M-177.88M-162.29M-136.2M-163.04M
Pretax Income+-32.24M-51.75M-149.59M-32.23M33.11M33.24M
Pretax Margin %-0.14%-0.23%-0.48%-0.06%0.05%0.04%
Income Tax+774K2.01M1.16M9.03M7.85M11.84M
Effective Tax Rate %1.02%1.04%1.01%1.28%0.77%0.66%
Net Income+-33.02M-53.76M-150.75M-41.25M25.65M21.8M
Net Margin %-0.14%-0.24%-0.48%-0.07%0.04%0.03%
Net Income Growth %--0.63%-1.8%0.73%1.62%-0.15%
Net Income (Continuing)-33.02M-53.76M-150.75M-41.26M25.26M21.4M
Discontinued Operations000000
Minority Interest0002.23M2.04M1.63M
EPS (Diluted)+-0.06-0.10-0.27-0.070.050.04
EPS Growth %--0.63%-1.8%0.73%1.62%-0.18%
EPS (Basic)-0.06-0.10-0.27-0.070.050.04
Diluted Shares Outstanding557.4M557.4M557.4M557.4M557.4M576.73M
Basic Shares Outstanding557.4M557.4M557.4M557.41M557.41M576.73M
Dividend Payout Ratio------

Balance Sheet

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+129.64M128.66M206.73M153.4M218.96M323.23M
Cash & Short-Term Investments36.33M55.13M129.46M93.89M152.91M254.72M
Cash Only36.33M51.56M92.88M93.88M152.91M254.72M
Short-Term Investments03.56M36.57M14K00
Accounts Receivable78.32M45.85M41.22M11.9M29.32M30.75M
Days Sales Outstanding122.6375.5848.177.7515.5714.4
Inventory7.5M12.11M33.41M25.98M29.76M31.52M
Days Inventory Outstanding13.8523.6845.3323.4422.4621.13
Other Current Assets80.49M6.15M930K3.67M3.09M2.85M
Total Non-Current Assets+267.67M472.93M419.99M422.72M357.92M361.2M
Property, Plant & Equipment255.49M447.81M397M398.73M336.37M337.42M
Fixed Asset Turnover0.91x0.49x0.79x1.41x2.04x2.31x
Goodwill0001.12M00
Intangible Assets294K398K375K1.94M402K278K
Long-Term Investments004.24M000
Other Non-Current Assets11.86M24.65M18.23M19.91M19.16M19.71M
Total Assets+397.31M601.59M626.73M576.11M576.88M684.42M
Asset Turnover0.59x0.37x0.50x0.97x1.19x1.14x
Asset Growth %-0.51%0.04%-0.08%0%0.19%
Total Current Liabilities+298.17M452.73M596.62M117.23M128.57M128.57M
Accounts Payable18.92M22.22M26.55M32.31M34.38M30.71M
Days Payables Outstanding34.9443.4536.0329.1525.9420.58
Short-Term Debt234.68M370.96M521.1M75K00
Deferred Revenue (Current)001000K1000K1000K1000K
Other Current Liabilities2.35M2.57M27.69M723K1.61M1.94M
Current Ratio0.43x0.28x0.35x1.31x1.70x2.51x
Quick Ratio0.41x0.26x0.29x1.09x1.47x2.27x
Cash Conversion Cycle101.5455.8157.482.0412.0914.94
Total Non-Current Liabilities+109.8M215.83M217.29M216.84M176.19M194.2M
Long-Term Debt0864K688K521K00
Capital Lease Obligations104.52M206.11M206.54M201.69M163.95M171.22M
Deferred Tax Liabilities104K958K1.13M3.61M1.35M7.5M
Other Non-Current Liabilities5.18M7.9M8.94M10.6M7.8M12.49M
Total Liabilities407.97M668.55M813.91M334.07M304.76M322.76M
Total Debt+358.77M607.75M728.32M242.3M202.94M212.63M
Net Debt322.44M556.18M635.44M148.42M50.04M-42.09M
Debt / Equity---1.00x0.75x0.59x
Debt / EBITDA9.46x12.81x11.47x1.45x0.96x0.88x
Net Debt / EBITDA8.50x11.72x10.01x0.89x0.24x-0.18x
Interest Coverage2.02x1.31x1.14x6.22x8.91x9.56x
Total Equity+-10.66M-66.97M-187.18M242.04M272.12M361.66M
Equity Growth %--5.28%-1.8%2.29%0.12%0.33%
Book Value per Share-0.02-0.12-0.340.430.490.63
Total Shareholders' Equity-10.66M-66.97M-187.18M239.81M270.09M360.03M
Common Stock29.21M33.85M50.92M3K3K3K
Retained Earnings00-246.8M000
Treasury Stock000000
Accumulated OCI008.7M-254.68M-224.4M-190.57M
Minority Interest0002.23M2.04M1.63M

Cash Flow

Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+15.72M2.76M4.38M68.32M114.05M119.7M
Operating CF Margin %0.07%0.01%0.01%0.12%0.17%0.15%
Operating CF Growth %--0.82%0.59%14.59%0.67%0.05%
Net Income-33.06M-53.88M-150.82M-41.27M25.69M33.24M
Depreciation & Amortization32.53M50.81M70.26M73.27M78.56M80.97M
Stock-Based Compensation000000
Deferred Taxes000000
Other Non-Cash Items5.75M9.85M92.27M44.98M6.15M10.01M
Working Capital Changes10.49M-4.02M-7.33M-8.66M3.65M-4.53M
Change in Receivables-4.59M-8.85M-10.6M-14.54M-7.54M-1.1M
Change in Inventory-4.33M-4.62M-4.6M-9.23M-3.78M-1.76M
Change in Payables11.94M3.3M4.34M7.76M2.07M-3.69M
Cash from Investing+-145.93M-92.28M-87.66M888K-11.78M-27.62M
Capital Expenditures-82.67M-110.22M-67.44M-60.5M-32.8M-34.74M
CapEx % of Revenue0.35%0.5%0.22%0.11%0.05%0.04%
Acquisitions------
Investments------
Other Investing-3M-7.32M-2.62M33.38M55.69K4.17M
Cash from Financing+149.3M109.75M108.5M-65.87M-43.79M12.58M
Debt Issued (Net)------
Equity Issued (Net)------
Dividends Paid000000
Share Repurchases------
Other Financing150.58M100.85M94.82M-74.72M200K0
Net Change in Cash------
Free Cash Flow+-66.95M-114.61M-72.36M3.4M81.07M84.95M
FCF Margin %-0.29%-0.52%-0.23%0.01%0.12%0.11%
FCF Growth %--0.71%0.37%1.05%22.83%0.05%
FCF per Share-0.12-0.21-0.130.010.150.15
FCF Conversion (FCF/Net Income)-0.48x-0.05x-0.03x-1.66x4.45x5.49x
Interest Paid000000
Taxes Paid000000

Key Ratios

Metric201920202021202220232024
Return on Equity (ROE)----150.39%9.98%6.88%
Return on Invested Capital (ROIC)5.68%4.36%4.53%23.26%35.64%45.88%
Gross Margin15.22%15.71%13.89%27.84%29.65%30.15%
Net Margin-14.16%-24.28%-48.26%-7.36%3.73%2.8%
Debt / Equity---1.00x0.75x0.59x
Interest Coverage2.02x1.31x1.14x6.22x8.91x9.56x
FCF Conversion-0.48x-0.05x-0.03x-1.66x4.45x5.49x
Revenue Growth--5.02%41.08%79.47%22.64%13.4%

Revenue by Geography

2024
Other Countries319.48M
Other Countries Growth-
SINGAPORE162.58M
SINGAPORE Growth-
UNITED STATES109.89M
UNITED STATES Growth-
MALAYSIA98.53M
MALAYSIA Growth-
VIET NAM87.83M
VIET NAM Growth-

Frequently Asked Questions

Valuation & Price

SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares (HDL) has a price-to-earnings (P/E) ratio of 431.5x. This suggests investors expect higher future growth.

Growth & Financials

SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares (HDL) reported $805.4M in revenue for fiscal year 2024. This represents a 246% increase from $233.1M in 2019.

SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares (HDL) grew revenue by 13.4% over the past year. This is steady growth.

Yes, SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares (HDL) is profitable, generating $54.7M in net income for fiscal year 2024 (2.8% net margin).

Dividend & Returns

SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares (HDL) has a return on equity (ROE) of 6.9%. This is below average, suggesting room for improvement.

SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares (HDL) generated $73.2M in free cash flow for fiscal year 2024. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.

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