Waterdrop Inc. (FRA:717)
1.040
-0.060 (-5.45%)
At close: Jun 19, 2026
Waterdrop Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 4,466 | 3,978 | 2,772 | 2,631 | 2,802 | 3,206 | |
Revenue Growth (YoY) | 58.33% | 43.51% | 5.36% | -6.11% | -12.61% | 5.88% |
Insurance Benefits & Claims | 2,056 | 1,943 | 1,315 | 1,196 | 1,019 | 1,054 |
Other Operating Expenses | 2,036 | 1,664 | 1,279 | 1,442 | 1,304 | 4,014 |
Operating Income | 374.92 | 370.86 | 178.16 | -6.74 | 477.99 | -1,863 |
Total Non-Operating Income (Expense) | 158.16 | 172.59 | 182.43 | 170.98 | 152.71 | 67.78 |
Pretax Income | 305.46 | 543.45 | 360.59 | 164.24 | 630.69 | -1,795 |
Provision for Income Taxes | -28.15 | -21.61 | 9.71 | 0.56 | 22.98 | -220.99 |
Net Income | 559.07 | 565.06 | 350.88 | 163.69 | 607.72 | -1,574 |
Minority Interest in Earnings | -2.2 | -3.88 | -16.63 | -3.54 | - | - |
Net Income Attributable to Preferred Dividends | - | - | - | - | - | 152.29 |
Net Income to Common | 559.11 | 568.94 | 367.51 | 167.22 | 607.72 | -1,726 |
Net Income Growth | 41.52% | 54.81% | 119.78% | -72.48% | - | - |
Shares Outstanding (Basic) | 361 | 362 | 365 | 377 | 392 | 299 |
Shares Outstanding (Diluted) | 371 | 371 | 372 | 388 | 402 | 299 |
Shares Change (YoY) | -0.03% | -0.17% | -4.15% | -3.52% | 34.51% | 154.60% |
EPS (Basic) | 1.50 | 1.60 | 1.00 | 0.40 | 1.50 | -5.80 |
EPS (Diluted) | 1.50 | 1.50 | 1.00 | 0.40 | 1.50 | -5.80 |
EPS Growth | 36.36% | 50.00% | 150.00% | -73.33% | - | - |
Free Cash Flow | - | 214.29 | 218.84 | 392.99 | 753.82 | -1,132 |
Free Cash Flow Growth | - | -2.08% | -44.32% | -47.87% | - | - |
Free Cash Flow Per Share | - | 0.58 | 0.59 | 1.01 | 1.87 | -3.79 |
Dividends Per Share | 0.420 | 0.420 | 0.146 | - | - | - |
Dividend Growth | - | 187.47% | - | - | - | - |
Operating Margin | 8.39% | 9.32% | 6.43% | -0.26% | 17.06% | -58.11% |
Profit Margin | 12.52% | 14.21% | 12.66% | 6.22% | 21.69% | -49.10% |
FCF Margin | - | 5.39% | 7.89% | 14.94% | 26.91% | -35.32% |
EBITDA | 374.92 | 384.77 | 189.73 | 6.81 | 500.96 | -1,845 |
EBITDA Margin | 8.39% | 9.67% | 6.84% | 0.26% | 17.88% | -57.54% |
EBIT | 374.92 | 370.86 | 178.16 | -6.74 | 477.99 | -1,863 |
EBIT Margin | 8.39% | 9.32% | 6.43% | -0.26% | 17.06% | -58.11% |
Effective Tax Rate | -9.22% | -3.98% | 2.69% | 0.34% | 3.64% | 12.31% |