WuXi AppTec Co., Ltd. (HKG: 2359)
Hong Kong
· Delayed Price · Currency is HKD 48.90
-1.35 (-2.69%)
Nov 21, 2024, 4:08 PM HKT
WuXi AppTec Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 38,460 | 40,300 | 39,321 | 22,875 | 16,513 | 12,851 | Upgrade
|
| Other Revenue | 41.05 | 41.05 | 33.61 | 27.52 | 22.1 | 21.22 | Upgrade
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| Revenue | 38,501 | 40,341 | 39,355 | 22,902 | 16,535 | 12,872 | Upgrade
|
| Revenue Growth (YoY) | -4.94% | 2.51% | 71.84% | 38.50% | 28.46% | 33.89% | Upgrade
|
| Cost of Revenue | 22,865 | 23,766 | 24,720 | 14,625 | 10,272 | 7,860 | Upgrade
|
| Gross Profit | 15,637 | 16,575 | 14,635 | 8,277 | 6,264 | 5,012 | Upgrade
|
| Selling, General & Admin | 3,495 | 3,580 | 3,557 | 2,902 | 2,427 | 1,921 | Upgrade
|
| Research & Development | 1,369 | 1,441 | 1,614 | 942.24 | 693.26 | 590.39 | Upgrade
|
| Other Operating Expenses | 339.56 | 297.48 | 200.47 | 53.58 | 34.5 | -118.06 | Upgrade
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| Operating Expenses | 5,471 | 5,559 | 5,489 | 3,930 | 3,168 | 2,436 | Upgrade
|
| Operating Income | 10,165 | 11,016 | 9,146 | 4,347 | 3,096 | 2,576 | Upgrade
|
| Interest Expense | -229.86 | -193.58 | -159.84 | -128.33 | -196.03 | -128.02 | Upgrade
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| Interest & Investment Income | 362.53 | 678.32 | 378.8 | 1,548 | 698.59 | 135.76 | Upgrade
|
| Currency Exchange Gain (Loss) | 108.45 | 108.45 | 263.51 | -139.23 | -411.12 | 20.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -735.19 | -21.22 | -46.55 | -8.21 | -5.02 | -0.87 | Upgrade
|
| EBT Excluding Unusual Items | 9,671 | 11,588 | 9,582 | 5,619 | 3,182 | 2,604 | Upgrade
|
| Impairment of Goodwill | -49.61 | -49.61 | -131.29 | - | -44.35 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -87.65 | -37.81 | 770.08 | -93.39 | 52.27 | -259.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | -81.07 | -78.81 | -44.66 | 244.33 | -27.4 | -2.61 | Upgrade
|
| Asset Writedown | -26.02 | -67.4 | - | -4.96 | - | -4.8 | Upgrade
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| Other Unusual Items | 477.46 | 477.46 | 442.01 | 250.16 | 206.42 | - | Upgrade
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| Pretax Income | 9,904 | 11,832 | 10,618 | 6,016 | 3,369 | 2,337 | Upgrade
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| Income Tax Expense | 1,751 | 2,132 | 1,716 | 879.66 | 383.13 | 425.56 | Upgrade
|
| Earnings From Continuing Operations | 8,153 | 9,700 | 8,903 | 5,136 | 2,986 | 1,911 | Upgrade
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| Minority Interest in Earnings | -89.95 | -93.51 | -88.9 | -38.79 | -26.01 | -56.86 | Upgrade
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| Net Income | 8,063 | 9,607 | 8,814 | 5,097 | 2,960 | 1,855 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 3.26 | Upgrade
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| Net Income to Common | 8,063 | 9,607 | 8,814 | 5,097 | 2,960 | 1,851 | Upgrade
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| Net Income Growth | -15.23% | 9.00% | 72.91% | 72.19% | 59.62% | -17.96% | Upgrade
|
| Shares Outstanding (Basic) | 2,913 | 2,938 | 2,928 | 2,913 | 2,793 | 2,737 | Upgrade
|
| Shares Outstanding (Diluted) | 2,934 | 2,965 | 3,125 | 2,946 | 2,819 | 2,745 | Upgrade
|
| Shares Change (YoY) | -0.16% | -5.13% | 6.08% | 4.51% | 2.72% | 14.19% | Upgrade
|
| EPS (Basic) | 2.77 | 3.27 | 3.01 | 1.75 | 1.06 | 0.68 | Upgrade
|
| EPS (Diluted) | 2.75 | 3.24 | 2.82 | 1.73 | 1.05 | 0.67 | Upgrade
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| EPS Growth | -15.09% | 14.89% | 63.01% | 64.76% | 57.13% | -28.95% | Upgrade
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| Free Cash Flow | 7,091 | 7,870 | 650.34 | -2,347 | 942.69 | 384.23 | Upgrade
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| Free Cash Flow Per Share | 2.42 | 2.65 | 0.21 | -0.80 | 0.33 | 0.14 | Upgrade
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| Dividend Per Share | 0.990 | 0.990 | 0.893 | 0.517 | 0.302 | 0.201 | Upgrade
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| Dividend Growth | 10.88% | 10.88% | 72.53% | 71.04% | 50.80% | -18.65% | Upgrade
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| Gross Margin | 40.61% | 41.09% | 37.19% | 36.14% | 37.88% | 38.94% | Upgrade
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| Operating Margin | 26.40% | 27.31% | 23.24% | 18.98% | 18.72% | 20.01% | Upgrade
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| Profit Margin | 20.94% | 23.81% | 22.40% | 22.26% | 17.90% | 14.38% | Upgrade
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| Free Cash Flow Margin | 18.42% | 19.51% | 1.65% | -10.25% | 5.70% | 2.98% | Upgrade
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| EBITDA | 12,526 | 13,005 | 10,641 | 5,423 | 3,913 | 3,267 | Upgrade
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| EBITDA Margin | 32.53% | 32.24% | 27.04% | 23.68% | 23.67% | 25.38% | Upgrade
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| D&A For EBITDA | 2,360 | 1,989 | 1,494 | 1,076 | 817.25 | 691.37 | Upgrade
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| EBIT | 10,165 | 11,016 | 9,146 | 4,347 | 3,096 | 2,576 | Upgrade
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| EBIT Margin | 26.40% | 27.31% | 23.24% | 18.98% | 18.72% | 20.01% | Upgrade
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| Effective Tax Rate | 17.68% | 18.02% | 16.16% | 14.62% | 11.37% | 18.21% | Upgrade
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| Revenue as Reported | 38,501 | 40,341 | 39,355 | 22,902 | 16,535 | - | Upgrade
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| Advertising Expenses | - | 54.44 | 50.99 | 34.11 | 26.02 | 31.82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.