WuXi AppTec Co., Ltd. (SHA: 603259)
China
· Delayed Price · Currency is CNY
38.80
-0.86 (-2.17%)
Sep 6, 2024, 3:00 PM CST
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 |
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Period Ending | Jun '24 Jun 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 | 38,683 | 40,300 | 39,321 | 22,875 | 16,513 | 12,851 | Upgrade
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Other Revenue | 27.87 | 41.05 | 33.61 | 27.52 | 22.1 | 21.22 | Upgrade
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Revenue | 38,710 | 40,341 | 39,355 | 22,902 | 16,535 | 12,872 | Upgrade
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Revenue Growth (YoY) | -4.35% | 2.51% | 71.84% | 38.50% | 28.46% | 33.89% | Upgrade
|
Cost of Revenue | 22,928 | 23,766 | 24,720 | 14,625 | 10,272 | 7,860 | Upgrade
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Gross Profit | 15,782 | 16,575 | 14,635 | 8,277 | 6,264 | 5,012 | Upgrade
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Selling, General & Admin | 3,523 | 3,580 | 3,557 | 2,902 | 2,427 | 1,921 | Upgrade
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Research & Development | 1,410 | 1,441 | 1,614 | 942.24 | 693.26 | 590.39 | Upgrade
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Other Operating Expenses | 553.46 | 297.48 | 200.47 | 53.58 | 34.5 | -118.06 | Upgrade
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Operating Expenses | 5,708 | 5,559 | 5,489 | 3,930 | 3,168 | 2,436 | Upgrade
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Operating Income | 10,074 | 11,016 | 9,146 | 4,347 | 3,096 | 2,576 | Upgrade
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Interest Expense | -221.46 | -193.58 | -159.84 | -128.33 | -196.03 | -128.02 | Upgrade
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Interest & Investment Income | 499.6 | 678.32 | 378.8 | 1,548 | 698.59 | 135.76 | Upgrade
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Currency Exchange Gain (Loss) | 140.53 | 108.45 | 263.51 | -139.23 | -411.12 | 20.67 | Upgrade
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Other Non Operating Income (Expenses) | -24.91 | -21.22 | -46.55 | -8.21 | -5.02 | -0.87 | Upgrade
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EBT Excluding Unusual Items | 10,468 | 11,588 | 9,582 | 5,619 | 3,182 | 2,604 | Upgrade
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Impairment of Goodwill | -49.61 | -49.61 | -131.29 | - | -44.35 | - | Upgrade
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Gain (Loss) on Sale of Investments | -448.39 | -37.81 | 770.08 | -93.39 | 52.27 | -259.26 | Upgrade
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Gain (Loss) on Sale of Assets | -79.19 | -78.81 | -44.66 | 244.33 | -27.4 | -2.61 | Upgrade
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Asset Writedown | -67.4 | -67.4 | - | -4.96 | - | -4.8 | Upgrade
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Other Unusual Items | 662.97 | 477.46 | 442.01 | 250.16 | 206.42 | - | Upgrade
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Pretax Income | 10,486 | 11,832 | 10,618 | 6,016 | 3,369 | 2,337 | Upgrade
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Income Tax Expense | 1,862 | 2,132 | 1,716 | 879.66 | 383.13 | 425.56 | Upgrade
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Earnings From Continuing Operations | 8,624 | 9,700 | 8,903 | 5,136 | 2,986 | 1,911 | Upgrade
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Minority Interest in Earnings | -90.76 | -93.51 | -88.9 | -38.79 | -26.01 | -56.86 | Upgrade
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Net Income | 8,533 | 9,607 | 8,814 | 5,097 | 2,960 | 1,855 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | - | 3.26 | Upgrade
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Net Income to Common | 8,533 | 9,607 | 8,814 | 5,097 | 2,960 | 1,851 | Upgrade
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Net Income Growth | -10.09% | 9.00% | 72.91% | 72.19% | 59.62% | -17.96% | Upgrade
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Shares Outstanding (Basic) | 2,922 | 2,938 | 2,928 | 2,913 | 2,793 | 2,737 | Upgrade
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Shares Outstanding (Diluted) | 2,943 | 2,965 | 3,125 | 2,946 | 2,819 | 2,745 | Upgrade
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Shares Change (YoY) | -3.30% | -5.13% | 6.08% | 4.51% | 2.72% | 14.19% | Upgrade
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EPS (Basic) | 2.92 | 3.27 | 3.01 | 1.75 | 1.06 | 0.68 | Upgrade
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EPS (Diluted) | 2.90 | 3.24 | 2.82 | 1.73 | 1.05 | 0.67 | Upgrade
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EPS Growth | -7.02% | 14.89% | 63.01% | 64.76% | 57.13% | -28.95% | Upgrade
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Free Cash Flow | 8,143 | 7,870 | 650.34 | -2,347 | 942.69 | 384.23 | Upgrade
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Free Cash Flow Per Share | 2.77 | 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 | 40.77% | 41.09% | 37.19% | 36.14% | 37.88% | 38.94% | Upgrade
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Operating Margin | 26.02% | 27.31% | 23.24% | 18.98% | 18.72% | 20.01% | Upgrade
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Profit Margin | 22.04% | 23.81% | 22.40% | 22.26% | 17.90% | 14.38% | Upgrade
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Free Cash Flow Margin | 21.04% | 19.51% | 1.65% | -10.25% | 5.70% | 2.98% | Upgrade
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EBITDA | 12,184 | 13,005 | 10,641 | 5,423 | 3,913 | 3,267 | Upgrade
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EBITDA Margin | 31.47% | 32.24% | 27.04% | 23.68% | 23.67% | 25.38% | Upgrade
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D&A For EBITDA | 2,110 | 1,989 | 1,494 | 1,076 | 817.25 | 691.37 | Upgrade
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EBIT | 10,074 | 11,016 | 9,146 | 4,347 | 3,096 | 2,576 | Upgrade
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EBIT Margin | 26.02% | 27.31% | 23.24% | 18.98% | 18.72% | 20.01% | Upgrade
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Effective Tax Rate | 17.76% | 18.02% | 16.16% | 14.62% | 11.37% | 18.21% | Upgrade
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Revenue as Reported | 38,710 | 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.