WuXi AppTec Co., Ltd. (SHA:603259)
China · Delayed Price · Currency is CNY 105.92
+1.96 (1.89%)
Oct 29, 2025, 2:44 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 43,072 | 37,918 | 38,678 | 39,321 | 22,875 | 16,513 | Upgrade |
Other Revenue | - | - | - | 33.61 | 27.52 | 22.1 | Upgrade |
| 43,072 | 37,918 | 38,678 | 39,355 | 22,902 | 16,535 | Upgrade | |
Revenue Growth (YoY) | 16.92% | -1.97% | -1.72% | 71.84% | 38.51% | 28.46% | Upgrade |
Cost of Revenue | 22,562 | 21,428 | 23,766 | 24,720 | 14,625 | 10,272 | Upgrade |
Gross Profit | 20,511 | 16,490 | 14,912 | 14,635 | 8,277 | 6,264 | Upgrade |
Selling, General & Admin | 3,112 | 3,084 | 3,580 | 3,557 | 2,902 | 2,427 | Upgrade |
Research & Development | 1,059 | 1,187 | 1,441 | 1,614 | 942.24 | 693.26 | Upgrade |
Other Operating Expenses | -3,391 | -198.61 | -174.74 | 200.47 | 53.58 | 34.5 | Upgrade |
Operating Expenses | 1,413 | 4,402 | 5,087 | 5,489 | 3,930 | 3,168 | Upgrade |
Operating Income | 19,097 | 12,088 | 9,826 | 9,146 | 4,347 | 3,096 | Upgrade |
Interest Expense | -70.4 | - | -193.58 | -159.84 | -128.33 | -196.03 | Upgrade |
Interest & Investment Income | 604.16 | 604.16 | 678.32 | 378.8 | 1,548 | 698.59 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 108.45 | 263.51 | -139.23 | -411.12 | Upgrade |
Other Non Operating Income (Expenses) | 819.72 | 819.82 | -21.22 | -46.55 | -8.21 | -5.02 | Upgrade |
EBT Excluding Unusual Items | 20,693 | 13,512 | 10,398 | 9,582 | 5,619 | 3,182 | Upgrade |
Impairment of Goodwill | - | - | -49.61 | -131.29 | - | -44.35 | Upgrade |
Gain (Loss) on Sale of Investments | 186.96 | 186.96 | -37.81 | 770.08 | -93.39 | 52.27 | Upgrade |
Gain (Loss) on Sale of Assets | -71.77 | -71.77 | -78.81 | -44.66 | 244.33 | -27.4 | Upgrade |
Asset Writedown | -519.8 | -245.6 | -67.4 | - | -4.96 | - | Upgrade |
Other Unusual Items | -2.71 | -2.71 | 5.24 | 442.01 | 250.16 | 206.42 | Upgrade |
Pretax Income | 20,285 | 13,379 | 10,169 | 10,618 | 6,016 | 3,369 | Upgrade |
Income Tax Expense | 3,540 | 1,962 | 2,132 | 1,716 | 879.66 | 383.13 | Upgrade |
Earnings From Continuing Operations | 16,746 | 11,418 | 8,037 | 8,903 | 5,136 | 2,986 | Upgrade |
Earnings From Discontinued Operations | -1,850 | -1,850 | 1,663 | - | - | - | Upgrade |
Net Income to Company | 14,896 | 9,568 | 9,700 | 8,903 | 5,136 | 2,986 | Upgrade |
Minority Interest in Earnings | -176.33 | -117.43 | -93.51 | -88.9 | -38.79 | -26.01 | Upgrade |
Net Income | 14,719 | 9,450 | 9,607 | 8,814 | 5,097 | 2,960 | Upgrade |
Net Income to Common | 14,719 | 9,450 | 9,607 | 8,814 | 5,097 | 2,960 | Upgrade |
Net Income Growth | 82.55% | -1.63% | 9.00% | 72.91% | 72.19% | 59.62% | Upgrade |
Shares Outstanding (Basic) | 3,400 | 3,445 | 2,429 | 2,928 | 2,913 | 2,793 | Upgrade |
Shares Outstanding (Diluted) | 3,442 | 3,466 | 2,452 | 3,125 | 2,946 | 2,819 | Upgrade |
Shares Change (YoY) | 42.62% | 41.38% | -21.55% | 6.08% | 4.51% | 2.72% | Upgrade |
EPS (Basic) | 4.33 | 2.74 | 3.95 | 3.01 | 1.75 | 1.06 | Upgrade |
EPS (Diluted) | 4.29 | 2.73 | 3.92 | 2.82 | 1.73 | 1.05 | Upgrade |
EPS Growth | 28.86% | -30.42% | 38.94% | 63.01% | 64.76% | 57.13% | Upgrade |
Free Cash Flow | - | 8,403 | 7,870 | 650.34 | -2,347 | 942.69 | Upgrade |
Free Cash Flow Per Share | - | 2.42 | 3.21 | 0.21 | -0.80 | 0.33 | Upgrade |
Dividend Per Share | 0.982 | 0.982 | 0.990 | 0.893 | 0.517 | 0.302 | Upgrade |
Dividend Growth | -0.81% | -0.81% | 10.88% | 72.53% | 71.04% | 50.80% | Upgrade |
Gross Margin | 47.62% | 43.49% | 38.55% | 37.19% | 36.14% | 37.88% | Upgrade |
Operating Margin | 44.34% | 31.88% | 25.40% | 23.24% | 18.98% | 18.72% | Upgrade |
Profit Margin | 34.17% | 24.92% | 24.84% | 22.40% | 22.26% | 17.90% | Upgrade |
Free Cash Flow Margin | - | 22.16% | 20.35% | 1.65% | -10.25% | 5.70% | Upgrade |
EBITDA | 21,853 | 14,546 | 11,885 | 10,641 | 5,423 | 3,913 | Upgrade |
EBITDA Margin | 50.73% | 38.36% | 30.73% | 27.04% | 23.68% | 23.67% | Upgrade |
D&A For EBITDA | 2,756 | 2,457 | 2,059 | 1,494 | 1,076 | 817.25 | Upgrade |
EBIT | 19,097 | 12,088 | 9,826 | 9,146 | 4,347 | 3,096 | Upgrade |
EBIT Margin | 44.34% | 31.88% | 25.40% | 23.24% | 18.98% | 18.72% | Upgrade |
Effective Tax Rate | 17.45% | 14.66% | 20.96% | 16.16% | 14.62% | 11.37% | Upgrade |
Revenue as Reported | - | - | - | 39,355 | 22,902 | 16,535 | Upgrade |
Advertising Expenses | - | - | 54.44 | 50.99 | 34.11 | 26.02 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.