HUTCHMED (China) Limited (HCM)
NASDAQ: HCM · Real-Time Price · USD
14.31
-0.30 (-2.05%)
Dec 20, 2024, 4:00 PM EST - Market closed
HUTCHMED (China) Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 610.81 | 838 | 426.41 | 356.13 | 227.98 | 204.89 | Upgrade
|
| Revenue Growth (YoY) | -19.34% | 96.52% | 19.73% | 56.21% | 11.27% | -4.31% | Upgrade
|
| Cost of Revenue | 658.26 | 686.45 | 698 | 557.32 | 363.3 | 298.34 | Upgrade
|
| Gross Profit | -47.45 | 151.55 | -271.59 | -201.19 | -135.32 | -93.45 | Upgrade
|
| Selling, General & Admin | 122.72 | 133.18 | 136.11 | 127.13 | 61.35 | 52.93 | Upgrade
|
| Operating Expenses | 73.35 | 133.18 | 136.11 | 127.13 | 61.35 | 52.93 | Upgrade
|
| Operating Income | -120.8 | 18.38 | -407.69 | -328.32 | -196.67 | -146.39 | Upgrade
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| Interest Expense | -0.76 | -0.76 | -0.65 | -0.59 | -0.79 | -1.03 | Upgrade
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| Interest & Investment Income | 36.15 | 36.15 | 9.6 | 2.08 | 3.24 | 4.94 | Upgrade
|
| Earnings From Equity Investments | 45.99 | 47.3 | 49.75 | 60.62 | 79.05 | 40.7 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.66 | 8.66 | -5.7 | 1.67 | 3.27 | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.02 | 1.65 | -5.97 | -11.89 | 1.22 | 1.37 | Upgrade
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| EBT Excluding Unusual Items | -31.78 | 111.37 | -360.67 | -276.43 | -110.69 | -100.41 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 121.31 | - | - | Upgrade
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| Asset Writedown | -5.77 | -5.77 | - | - | - | - | Upgrade
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| Pretax Income | -37.54 | 105.6 | -360.67 | -155.12 | -110.69 | -100.41 | Upgrade
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| Income Tax Expense | 4.67 | 4.51 | -0.28 | 11.92 | 4.83 | 3.27 | Upgrade
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| Earnings From Continuing Operations | -42.21 | 101.09 | -360.39 | -167.04 | -115.52 | -103.68 | Upgrade
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| Net Income to Company | -42.21 | 101.09 | -360.39 | -167.04 | -115.52 | -103.68 | Upgrade
|
| Minority Interest in Earnings | 0.24 | -0.31 | -0.45 | -27.61 | -10.21 | -2.35 | Upgrade
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| Net Income | -41.97 | 100.78 | -360.84 | -194.65 | -125.73 | -106.02 | Upgrade
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| Net Income to Common | -41.97 | 100.78 | -360.84 | -194.65 | -125.73 | -106.02 | Upgrade
|
| Shares Outstanding (Basic) | 854 | 850 | 847 | 793 | 698 | 666 | Upgrade
|
| Shares Outstanding (Diluted) | 854 | 869 | 847 | 793 | 698 | 666 | Upgrade
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| Shares Change (YoY) | 0.97% | 2.60% | 6.87% | 13.58% | 4.84% | 0.21% | Upgrade
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| EPS (Basic) | -0.05 | 0.12 | -0.43 | -0.25 | -0.18 | -0.16 | Upgrade
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| EPS (Diluted) | -0.05 | 0.12 | -0.43 | -0.25 | -0.18 | -0.16 | Upgrade
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| Free Cash Flow | -65.34 | 186.65 | -305.26 | -220.62 | -70.02 | -89.48 | Upgrade
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| Free Cash Flow Per Share | -0.08 | 0.21 | -0.36 | -0.28 | -0.10 | -0.13 | Upgrade
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| Gross Margin | -7.77% | 18.08% | -63.69% | -56.49% | -59.36% | -45.61% | Upgrade
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| Operating Margin | -19.78% | 2.19% | -95.61% | -92.19% | -86.27% | -71.45% | Upgrade
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| Profit Margin | -6.87% | 12.03% | -84.62% | -54.66% | -55.15% | -51.75% | Upgrade
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| Free Cash Flow Margin | -10.70% | 22.27% | -71.59% | -61.95% | -30.71% | -43.67% | Upgrade
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| EBITDA | -110.15 | 26.58 | -399.03 | -321.13 | -190.61 | -141.44 | Upgrade
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| EBITDA Margin | -18.03% | 3.17% | -93.58% | -90.17% | -83.61% | -69.03% | Upgrade
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| D&A For EBITDA | 10.65 | 8.21 | 8.66 | 7.19 | 6.06 | 4.94 | Upgrade
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| EBIT | -120.8 | 18.38 | -407.69 | -328.32 | -196.67 | -146.39 | Upgrade
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| EBIT Margin | -19.78% | 2.19% | -95.61% | -92.19% | -86.27% | -71.45% | Upgrade
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| Effective Tax Rate | - | 4.27% | - | - | - | - | Upgrade
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| Revenue as Reported | 610.81 | 838 | 426.41 | 356.13 | 227.98 | 204.89 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.