HUTCHMED (China) Limited (HCM)

HUTCHMED (China) Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	602.2	630.2	838	426.41	356.13	227.98
Revenue Growth (YoY)	-1.41%	-24.80%	96.53%	19.73%	56.21%	11.27%
Cost of Revenue	548.44	560.99	686.45	698	557.32	363.3
Gross Profit	53.76	69.21	151.55	-271.59	-201.19	-135.32
Selling, General & Admin	96.73	112.91	133.18	136.11	127.13	61.35
Operating Expenses	73.46	112.91	133.18	136.11	127.13	61.35
Operating Income	-19.7	-43.71	18.38	-407.69	-328.32	-196.67
Interest Expense	-2.87	-2.87	-0.76	-0.65	-0.59	-0.79
Interest & Investment Income	40.08	40.08	36.15	9.6	2.08	3.24
Earnings From Equity Investments	35.79	46.47	47.3	49.75	60.62	79.05
Currency Exchange Gain (Loss)	5.06	5.06	8.66	-5.7	1.67	3.27
Other Non Operating Income (Expenses)	4.02	5.13	1.65	-5.97	-11.89	1.22
EBT Excluding Unusual Items	62.38	50.17	111.37	-360.67	-276.43	-110.69
Gain (Loss) on Sale of Investments	477.46	-	-	-	121.31	-
Asset Writedown	-4.8	-4.8	-5.77	-	-	-
Pretax Income	535.03	45.36	105.6	-360.67	-155.12	-110.69
Income Tax Expense	67.47	7.19	4.51	-0.28	11.92	4.83
Earnings From Continuing Operations	467.56	38.17	101.09	-360.39	-167.04	-115.52
Net Income to Company	467.56	38.17	101.09	-360.39	-167.04	-115.52
Minority Interest in Earnings	-0.68	-0.44	-0.31	-0.45	-27.61	-10.21
Net Income	466.88	37.73	100.78	-360.84	-194.65	-125.73
Net Income to Common	466.88	37.73	100.78	-360.84	-194.65	-125.73
Net Income Growth	-	-62.56%	-	-	-	-
Shares Outstanding (Basic)	856	855	850	847	793	698
Shares Outstanding (Diluted)	873	873	869	847	793	698
Shares Change (YoY)	2.18%	0.42%	2.60%	6.87%	13.58%	4.84%
EPS (Basic)	0.55	0.04	0.12	-0.43	-0.25	-0.18
EPS (Diluted)	0.53	0.04	0.12	-0.43	-0.25	-0.18
EPS Growth	-	-66.28%	-	-	-	-
Free Cash Flow	-49.66	-17.44	186.65	-305.26	-220.62	-70.02
Free Cash Flow Per Share	-0.06	-0.02	0.21	-0.36	-0.28	-0.10
Gross Margin	8.93%	10.98%	18.09%	-63.69%	-56.49%	-59.36%
Operating Margin	-3.27%	-6.93%	2.19%	-95.61%	-92.19%	-86.27%
Profit Margin	77.53%	5.99%	12.03%	-84.62%	-54.66%	-55.15%
Free Cash Flow Margin	-8.25%	-2.77%	22.27%	-71.59%	-61.95%	-30.71%
EBITDA	-7.49	-31.36	26.58	-399.03	-321.13	-190.61
EBITDA Margin	-1.24%	-4.98%	3.17%	-93.58%	-90.17%	-83.61%
D&A For EBITDA	12.21	12.34	8.21	8.66	7.19	6.06
EBIT	-19.7	-43.71	18.38	-407.69	-328.32	-196.67
EBIT Margin	-3.27%	-6.93%	2.19%	-95.61%	-92.19%	-86.27%
Effective Tax Rate	12.61%	15.86%	4.27%	-	-	-
Revenue as Reported	602.2	630.2	838	426.41	356.13	227.98

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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