Waterdrop Inc. (FRA:717)
1.360
-0.100 (-6.85%)
At close: Mar 27, 2026
Waterdrop Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,978 | 2,772 | 2,631 | 2,802 | 3,206 | |
Revenue Growth (YoY) | 43.51% | 5.36% | -6.11% | -12.61% | 5.88% |
Cost of Revenue | 1,943 | 1,315 | 1,196 | 1,019 | 1,054 |
Gross Profit | 2,035 | 1,457 | 1,435 | 1,782 | 2,151 |
Selling, General & Admin | 1,431 | 1,062 | 1,143 | 988.86 | 3,635 |
Research & Development | 232.68 | 216.5 | 299.06 | 291.29 | 378.99 |
Operating Expenses | 1,664 | 1,279 | 1,442 | 1,280 | 4,014 |
Operating Income | 370.86 | 178.16 | -6.74 | 502.26 | -1,863 |
Interest & Investment Income | 135.7 | 149.12 | 136.04 | 81.71 | 48.66 |
Currency Exchange Gain (Loss) | 0.28 | 8.02 | 4.34 | 4.06 | 9.35 |
Other Non Operating Income (Expenses) | 36.62 | 25.3 | 32.77 | 66.93 | 10.73 |
EBT Excluding Unusual Items | 543.45 | 360.59 | 166.41 | 654.96 | -1,794 |
Gain (Loss) on Sale of Assets | - | - | -2.17 | - | -0.25 |
Asset Writedown | - | - | - | -24.27 | -0.72 |
Other Unusual Items | - | - | - | - | -152.29 |
Pretax Income | 543.45 | 360.59 | 164.24 | 630.69 | -1,947 |
Income Tax Expense | -21.61 | 9.71 | 0.56 | 22.98 | -220.99 |
Earnings From Continuing Operations | 565.06 | 350.88 | 163.69 | 607.72 | -1,726 |
Minority Interest in Earnings | 3.88 | 16.63 | 3.54 | - | - |
Net Income | 568.94 | 367.51 | 167.22 | 607.72 | -1,726 |
Net Income to Common | 568.94 | 367.51 | 167.22 | 607.72 | -1,726 |
Net Income Growth | 54.81% | 119.78% | -72.48% | - | - |
Shares Outstanding (Basic) | 362 | 365 | 377 | 392 | 299 |
Shares Outstanding (Diluted) | 371 | 372 | 388 | 402 | 299 |
Shares Change (YoY) | -0.17% | -4.15% | -3.52% | 34.51% | 154.60% |
EPS (Basic) | 1.57 | 1.01 | 0.44 | 1.55 | -5.77 |
EPS (Diluted) | 1.50 | 1.00 | 0.40 | 1.50 | -5.80 |
EPS Growth | 50.00% | 150.00% | -73.33% | - | - |
Free Cash Flow | - | 218.84 | 392.99 | 753.82 | -1,132 |
Free Cash Flow Per Share | - | 0.59 | 1.01 | 1.87 | -3.79 |
Dividend Per Share | 0.420 | 0.146 | - | - | - |
Dividend Growth | 187.47% | - | - | - | - |
Gross Margin | 51.15% | 52.57% | 54.55% | 63.62% | 67.11% |
Operating Margin | 9.32% | 6.43% | -0.26% | 17.93% | -58.11% |
Profit Margin | 14.30% | 13.26% | 6.36% | 21.69% | -53.85% |
Free Cash Flow Margin | - | 7.90% | 14.94% | 26.91% | -35.32% |
EBITDA | 382.43 | 189.73 | 6.81 | 525.23 | -1,845 |
EBITDA Margin | 9.61% | 6.84% | 0.26% | 18.75% | -57.54% |
D&A For EBITDA | 11.57 | 11.57 | 13.56 | 22.98 | 18.09 |
EBIT | 370.86 | 178.16 | -6.74 | 502.26 | -1,863 |
EBIT Margin | 9.32% | 6.43% | -0.26% | 17.93% | -58.11% |
Effective Tax Rate | - | 2.69% | 0.34% | 3.64% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.