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
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
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
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
Other Unusual Items	477.46	477.46	442.01	250.16	206.42	-	Upgrade
Pretax Income	9,904	11,832	10,618	6,016	3,369	2,337	Upgrade
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
Minority Interest in Earnings	-89.95	-93.51	-88.9	-38.79	-26.01	-56.86	Upgrade
Net Income	8,063	9,607	8,814	5,097	2,960	1,855	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-	-	3.26	Upgrade
Net Income to Common	8,063	9,607	8,814	5,097	2,960	1,851	Upgrade
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
EPS Growth	-15.09%	14.89%	63.01%	64.76%	57.13%	-28.95%	Upgrade
Free Cash Flow	7,091	7,870	650.34	-2,347	942.69	384.23	Upgrade
Free Cash Flow Per Share	2.42	2.65	0.21	-0.80	0.33	0.14	Upgrade
Dividend Per Share	0.990	0.990	0.893	0.517	0.302	0.201	Upgrade
Dividend Growth	10.88%	10.88%	72.53%	71.04%	50.80%	-18.65%	Upgrade
Gross Margin	40.61%	41.09%	37.19%	36.14%	37.88%	38.94%	Upgrade
Operating Margin	26.40%	27.31%	23.24%	18.98%	18.72%	20.01%	Upgrade
Profit Margin	20.94%	23.81%	22.40%	22.26%	17.90%	14.38%	Upgrade
Free Cash Flow Margin	18.42%	19.51%	1.65%	-10.25%	5.70%	2.98%	Upgrade
EBITDA	12,526	13,005	10,641	5,423	3,913	3,267	Upgrade
EBITDA Margin	32.53%	32.24%	27.04%	23.68%	23.67%	25.38%	Upgrade
D&A For EBITDA	2,360	1,989	1,494	1,076	817.25	691.37	Upgrade
EBIT	10,165	11,016	9,146	4,347	3,096	2,576	Upgrade
EBIT Margin	26.40%	27.31%	23.24%	18.98%	18.72%	20.01%	Upgrade
Effective Tax Rate	17.68%	18.02%	16.16%	14.62%	11.37%	18.21%	Upgrade
Revenue as Reported	38,501	40,341	39,355	22,902	16,535	-	Upgrade
Advertising Expenses	-	54.44	50.99	34.11	26.02	31.82	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.