HUTCHMED (China) Limited (AIM:HCM)
224.00
-3.00 (-1.32%)
Mar 26, 2025, 11:17 AM GMT+1
HUTCHMED (China) Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Revenue | 630.2 | 838 | 426.41 | 356.13 | 227.98 | Upgrade
|
Revenue Growth (YoY) | -24.80% | 96.53% | 19.73% | 56.21% | 11.27% | Upgrade
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Cost of Revenue | 560.99 | 686.45 | 698 | 557.32 | 363.3 | Upgrade
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Gross Profit | 69.21 | 151.55 | -271.59 | -201.19 | -135.32 | Upgrade
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Selling, General & Admin | 112.91 | 133.18 | 136.11 | 127.13 | 61.35 | Upgrade
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Operating Expenses | 112.91 | 133.18 | 136.11 | 127.13 | 61.35 | Upgrade
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Operating Income | -43.71 | 18.38 | -407.69 | -328.32 | -196.67 | Upgrade
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Interest Expense | -2.87 | -0.76 | -0.65 | -0.59 | -0.79 | Upgrade
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Interest & Investment Income | 40.08 | 36.15 | 9.6 | 2.08 | 3.24 | Upgrade
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Earnings From Equity Investments | 46.47 | 47.3 | 49.75 | 60.62 | 79.05 | Upgrade
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Currency Exchange Gain (Loss) | 5.06 | 8.66 | -5.7 | 1.67 | 3.27 | Upgrade
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Other Non Operating Income (Expenses) | 5.13 | 1.65 | -5.97 | -11.89 | 1.22 | Upgrade
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EBT Excluding Unusual Items | 50.17 | 111.37 | -360.67 | -276.43 | -110.69 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 121.31 | - | Upgrade
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Asset Writedown | -4.8 | -5.77 | - | - | - | Upgrade
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Pretax Income | 45.36 | 105.6 | -360.67 | -155.12 | -110.69 | Upgrade
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Income Tax Expense | 7.19 | 4.51 | -0.28 | 11.92 | 4.83 | Upgrade
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Earnings From Continuing Operations | 38.17 | 101.09 | -360.39 | -167.04 | -115.52 | Upgrade
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Net Income to Company | 38.17 | 101.09 | -360.39 | -167.04 | -115.52 | Upgrade
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Minority Interest in Earnings | -0.44 | -0.31 | -0.45 | -27.61 | -10.21 | Upgrade
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Net Income | 37.73 | 100.78 | -360.84 | -194.65 | -125.73 | Upgrade
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Net Income to Common | 37.73 | 100.78 | -360.84 | -194.65 | -125.73 | Upgrade
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Net Income Growth | -62.56% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 855 | 850 | 847 | 793 | 698 | Upgrade
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Shares Outstanding (Diluted) | 873 | 869 | 847 | 793 | 698 | Upgrade
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Shares Change (YoY) | 0.42% | 2.60% | 6.87% | 13.58% | 4.84% | Upgrade
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EPS (Basic) | 0.04 | 0.12 | -0.43 | -0.25 | -0.18 | Upgrade
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EPS (Diluted) | 0.04 | 0.12 | -0.43 | -0.25 | -0.18 | Upgrade
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EPS Growth | -66.28% | - | - | - | - | Upgrade
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Free Cash Flow | -17.44 | 186.65 | -305.26 | -220.62 | -70.02 | Upgrade
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Free Cash Flow Per Share | -0.02 | 0.21 | -0.36 | -0.28 | -0.10 | Upgrade
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Gross Margin | 10.98% | 18.09% | -63.69% | -56.49% | -59.36% | Upgrade
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Operating Margin | -6.93% | 2.19% | -95.61% | -92.19% | -86.27% | Upgrade
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Profit Margin | 5.99% | 12.03% | -84.62% | -54.66% | -55.15% | Upgrade
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Free Cash Flow Margin | -2.77% | 22.27% | -71.59% | -61.95% | -30.71% | Upgrade
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EBITDA | -31.36 | 26.58 | -399.03 | -321.13 | -190.61 | Upgrade
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EBITDA Margin | -4.98% | 3.17% | -93.58% | -90.17% | -83.61% | Upgrade
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D&A For EBITDA | 12.34 | 8.21 | 8.66 | 7.19 | 6.06 | Upgrade
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EBIT | -43.71 | 18.38 | -407.69 | -328.32 | -196.67 | Upgrade
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EBIT Margin | -6.93% | 2.19% | -95.61% | -92.19% | -86.27% | Upgrade
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Effective Tax Rate | 15.86% | 4.27% | - | - | - | Upgrade
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Revenue as Reported | 630.2 | 838 | 426.41 | 356.13 | 227.98 | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.