WuXi AppTec Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	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	2015 - 2019
Operating Revenue	43,880	37,918	38,678	39,321	22,875	16,513	Upgrade
Other Revenue	-	-	-	33.61	27.52	22.1	Upgrade
Revenue	43,880	37,918	38,678	39,355	22,902	16,535	Upgrade
Revenue Growth (YoY)	23.18%	-1.97%	-1.72%	71.84%	38.51%	28.46%	Upgrade
Cost of Revenue	23,731	21,428	23,766	24,720	14,625	10,272	Upgrade
Gross Profit	20,149	16,490	14,912	14,635	8,277	6,264	Upgrade
Selling, General & Admin	3,370	3,084	3,580	3,557	2,902	2,427	Upgrade
Research & Development	1,097	1,187	1,441	1,614	942.24	693.26	Upgrade
Other Operating Expenses	-84.53	-198.61	-174.74	200.47	53.58	34.5	Upgrade
Operating Expenses	4,907	4,402	5,087	5,489	3,930	3,168	Upgrade
Operating Income	15,243	12,088	9,826	9,146	4,347	3,096	Upgrade
Interest Expense	-76.49	-	-193.58	-159.84	-128.33	-196.03	Upgrade
Interest & Investment Income	4,914	604.16	678.32	378.8	1,548	698.59	Upgrade
Currency Exchange Gain (Loss)	-	-	108.45	263.51	-139.23	-411.12	Upgrade
Other Non Operating Income (Expenses)	440.44	819.82	-21.22	-46.55	-8.21	-5.02	Upgrade
EBT Excluding Unusual Items	20,520	13,512	10,398	9,582	5,619	3,182	Upgrade
Impairment of Goodwill	-	-	-49.61	-131.29	-	-44.35	Upgrade
Gain (Loss) on Sale of Investments	99.68	186.96	-37.81	770.08	-93.39	52.27	Upgrade
Gain (Loss) on Sale of Assets	-133.68	-71.77	-78.81	-44.66	244.33	-27.4	Upgrade
Asset Writedown	-510.76	-245.6	-67.4	-	-4.96	-	Upgrade
Other Unusual Items	-2.71	-2.71	5.24	442.01	250.16	206.42	Upgrade
Pretax Income	19,973	13,379	10,169	10,618	6,016	3,369	Upgrade
Income Tax Expense	3,512	1,962	2,132	1,716	879.66	383.13	Upgrade
Earnings From Continuing Operations	16,460	11,418	8,037	8,903	5,136	2,986	Upgrade
Earnings From Discontinued Operations	-1,288	-1,850	1,663	-	-	-	Upgrade
Net Income to Company	15,172	9,568	9,700	8,903	5,136	2,986	Upgrade
Minority Interest in Earnings	-179.43	-117.43	-93.51	-88.9	-38.79	-26.01	Upgrade
Net Income	14,993	9,450	9,607	8,814	5,097	2,960	Upgrade
Net Income to Common	14,993	9,450	9,607	8,814	5,097	2,960	Upgrade
Net Income Growth	85.94%	-1.63%	9.00%	72.91%	72.19%	59.62%	Upgrade
Shares Outstanding (Basic)	3,190	3,445	2,429	2,928	2,913	2,793	Upgrade
Shares Outstanding (Diluted)	3,221	3,466	2,452	3,125	2,946	2,819	Upgrade
Shares Change (YoY)	21.40%	41.38%	-21.55%	6.08%	4.51%	2.72%	Upgrade
EPS (Basic)	4.70	2.74	3.95	3.01	1.75	1.06	Upgrade
EPS (Diluted)	4.65	2.73	3.92	2.82	1.73	1.05	Upgrade
EPS Growth	53.17%	-30.42%	38.94%	63.01%	64.76%	57.13%	Upgrade
Free Cash Flow	10,362	8,403	7,870	650.34	-2,347	942.69	Upgrade
Free Cash Flow Per Share	3.22	2.42	3.21	0.21	-0.80	0.33	Upgrade
Dividend Per Share	1.332	0.982	0.990	0.893	0.517	0.302	Upgrade
Dividend Growth	34.55%	-0.81%	10.88%	72.53%	71.04%	50.80%	Upgrade
Gross Margin	45.92%	43.49%	38.55%	37.19%	36.14%	37.88%	Upgrade
Operating Margin	34.74%	31.88%	25.40%	23.24%	18.98%	18.72%	Upgrade
Profit Margin	34.17%	24.92%	24.84%	22.40%	22.26%	17.90%	Upgrade
Free Cash Flow Margin	23.61%	22.16%	20.35%	1.65%	-10.25%	5.70%	Upgrade
EBITDA	17,998	14,546	11,885	10,641	5,423	3,913	Upgrade
EBITDA Margin	41.02%	38.36%	30.73%	27.04%	23.68%	23.67%	Upgrade
D&A For EBITDA	2,756	2,457	2,059	1,494	1,076	817.25	Upgrade
EBIT	15,243	12,088	9,826	9,146	4,347	3,096	Upgrade
EBIT Margin	34.74%	31.88%	25.40%	23.24%	18.98%	18.72%	Upgrade
Effective Tax Rate	17.59%	14.66%	20.96%	16.16%	14.62%	11.37%	Upgrade
Revenue as Reported	-	-	-	39,355	22,902	16,535	Upgrade
Advertising Expenses	-	-	54.44	50.99	34.11	26.02	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.