WuXi AppTec 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
Operating Revenue	46,202	43,421	35,767	38,678	39,321	22,875
Other Revenue	-	-	-	-	33.61	27.52
Revenue	46,202	43,421	35,767	38,678	39,355	22,902
Revenue Growth (YoY)	23.41%	21.40%	-7.53%	-1.72%	71.84%	38.51%
Cost of Revenue	22,778	22,185	23,030	23,766	24,720	14,625
Gross Profit	23,424	21,236	12,737	14,912	14,635	8,277
Selling, General & Admin	3,300	3,165	3,522	3,580	3,557	2,902
Research & Development	1,097	1,054	1,239	1,441	1,614	942.24
Other Operating Expenses	94.4	71.46	167.81	-174.74	200.47	53.58
Operating Expenses	4,974	4,789	5,263	5,087	5,489	3,930
Operating Income	18,450	16,447	7,474	9,826	9,146	4,347
Interest Expense	-	-	-268.57	-193.58	-159.84	-128.33
Interest & Investment Income	5,151	6,418	1,231	678.32	378.8	1,548
Currency Exchange Gain (Loss)	-	-	453.14	108.45	263.51	-139.23
Other Non Operating Income (Expenses)	-432.96	-389.71	-24.65	-21.22	-46.55	-8.21
EBT Excluding Unusual Items	23,167	22,476	8,865	10,398	9,582	5,619
Merger & Restructuring Charges	-	-	-102.5	-	-	-
Impairment of Goodwill	-	-	-110.43	-49.61	-131.29	-
Gain (Loss) on Sale of Investments	368.1	-137.1	186.96	-37.81	770.08	-93.39
Gain (Loss) on Sale of Assets	-41.55	-57.12	-67.49	-78.81	-44.66	244.33
Asset Writedown	-278.78	-393.82	-1,070	-67.4	-	-4.96
Other Unusual Items	-	-	363.71	5.24	442.01	250.16
Pretax Income	23,215	21,888	8,065	10,169	10,618	6,016
Income Tax Expense	4,257	3,884	1,972	2,132	1,716	879.66
Earnings From Continuing Operations	18,958	18,003	6,093	8,037	8,903	5,136
Earnings From Discontinued Operations	1,330	1,330	3,475	1,663	-	-
Net Income to Company	20,288	19,333	9,568	9,700	8,903	5,136
Minority Interest in Earnings	-157.97	-182.48	-117.43	-93.51	-88.9	-38.79
Net Income	20,130	19,151	9,450	9,607	8,814	5,097
Net Income to Common	20,130	19,151	9,450	9,607	8,814	5,097
Net Income Growth	80.05%	102.65%	-1.63%	9.00%	72.91%	72.19%
Shares Outstanding (Basic)	2,878	2,858	2,881	2,429	2,928	2,913
Shares Outstanding (Diluted)	2,916	2,897	2,899	2,452	3,125	2,946
Shares Change (YoY)	1.24%	-0.06%	18.23%	-21.55%	6.08%	4.51%
EPS (Basic)	6.99	6.70	3.28	3.95	3.01	1.75
EPS (Diluted)	6.90	6.61	3.26	3.92	2.82	1.73
EPS Growth	77.85%	102.76%	-16.80%	38.94%	63.01%	64.76%
Free Cash Flow	11,605	11,665	8,403	7,870	650.34	-2,347
Free Cash Flow Per Share	3.98	4.03	2.90	3.21	0.21	-0.80
Dividend Per Share	1.929	1.929	0.982	0.990	0.893	0.517
Dividend Growth	96.53%	96.53%	-0.81%	10.88%	72.53%	71.04%
Gross Margin	50.70%	48.91%	35.61%	38.55%	37.19%	36.14%
Operating Margin	39.93%	37.88%	20.90%	25.40%	23.24%	18.98%
Profit Margin	43.57%	44.10%	26.42%	24.84%	22.40%	22.26%
Free Cash Flow Margin	25.12%	26.86%	23.49%	20.35%	1.65%	-10.25%
EBITDA	21,837	19,665	10,011	11,885	10,641	5,423
EBITDA Margin	47.27%	45.29%	27.99%	30.73%	27.04%	23.68%
D&A For EBITDA	3,388	3,217	2,537	2,059	1,494	1,076
EBIT	18,450	16,447	7,474	9,826	9,146	4,347
EBIT Margin	39.93%	37.88%	20.90%	25.40%	23.24%	18.98%
Effective Tax Rate	18.34%	17.75%	24.45%	20.96%	16.16%	14.62%
Revenue as Reported	2,781	-	-	-	39,355	22,902
Advertising Expenses	-	-	56.12	54.44	50.99	34.11

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.