Waterdrop Inc. (WDH)
NYSE: WDH · Real-Time Price · USD
1.330
-0.020 (-1.48%)
Jun 27, 2025, 4:00 PM - Market closed
Waterdrop 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| 2,821 | 2,772 | 2,631 | 2,802 | 3,206 | 3,028 | Upgrade
| |
Revenue Growth (YoY) | 3.36% | 5.36% | -6.11% | -12.61% | 5.88% | 100.40% | Upgrade
|
Cost of Revenue | 1,358 | 1,315 | 1,196 | 1,019 | 1,054 | 742.26 | Upgrade
|
Gross Profit | 1,463 | 1,457 | 1,435 | 1,782 | 2,151 | 2,286 | Upgrade
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Selling, General & Admin | 1,039 | 1,062 | 1,143 | 988.86 | 3,635 | 2,538 | Upgrade
|
Research & Development | 216.76 | 216.5 | 299.06 | 291.29 | 378.99 | 244.23 | Upgrade
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Operating Expenses | 1,255 | 1,279 | 1,442 | 1,280 | 4,014 | 2,782 | Upgrade
|
Operating Income | 207.69 | 178.16 | -6.74 | 502.26 | -1,863 | -496.25 | Upgrade
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Interest & Investment Income | 143.13 | 149.12 | 136.04 | 81.71 | 48.66 | 26.52 | Upgrade
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Earnings From Equity Investments | - | - | - | - | - | -0.02 | Upgrade
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Currency Exchange Gain (Loss) | 4.4 | 8.02 | 4.34 | 4.06 | 9.35 | -1.34 | Upgrade
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Other Non Operating Income (Expenses) | 33.81 | 25.3 | 32.77 | 66.93 | 10.73 | -142.81 | Upgrade
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EBT Excluding Unusual Items | 389.03 | 360.59 | 166.41 | 654.96 | -1,794 | -613.89 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | -2.17 | - | -0.25 | 0.18 | Upgrade
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Asset Writedown | - | - | - | -24.27 | -0.72 | - | Upgrade
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Other Unusual Items | - | - | - | - | -152.29 | - | Upgrade
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Pretax Income | 389.03 | 360.59 | 164.24 | 630.69 | -1,947 | -613.71 | Upgrade
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Income Tax Expense | 14.45 | 9.71 | 0.56 | 22.98 | -220.99 | 50.16 | Upgrade
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Earnings From Continuing Operations | 374.58 | 350.88 | 163.69 | 607.72 | -1,726 | -663.87 | Upgrade
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Minority Interest in Earnings | 20.49 | 16.63 | 3.54 | - | - | - | Upgrade
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Net Income | 395.07 | 367.51 | 167.22 | 607.72 | -1,726 | -663.87 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | - | 443.91 | Upgrade
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Net Income to Common | 395.07 | 367.51 | 167.22 | 607.72 | -1,726 | -1,108 | Upgrade
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Net Income Growth | 99.40% | 119.78% | -72.48% | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 363 | 365 | 377 | 392 | 299 | 117 | Upgrade
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Shares Outstanding (Diluted) | 371 | 372 | 388 | 402 | 299 | 117 | Upgrade
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Shares Change (YoY) | -2.74% | -4.15% | -3.52% | 34.51% | 154.60% | -2.40% | Upgrade
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EPS (Basic) | 1.09 | 1.01 | 0.44 | 1.55 | -5.77 | -9.43 | Upgrade
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EPS (Diluted) | 1.09 | 1.00 | 0.40 | 1.50 | -5.80 | -9.43 | Upgrade
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EPS Growth | 118.23% | 150.00% | -73.33% | - | - | - | Upgrade
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Free Cash Flow | - | 218.84 | 392.99 | 753.82 | -1,132 | -803.82 | Upgrade
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Free Cash Flow Per Share | - | 0.59 | 1.01 | 1.87 | -3.79 | -6.84 | Upgrade
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Dividend Per Share | 0.146 | 0.146 | - | - | - | - | Upgrade
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Gross Margin | 51.87% | 52.57% | 54.55% | 63.62% | 67.11% | 75.49% | Upgrade
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Operating Margin | 7.36% | 6.43% | -0.26% | 17.93% | -58.11% | -16.39% | Upgrade
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Profit Margin | 14.01% | 13.26% | 6.36% | 21.69% | -53.85% | -36.59% | Upgrade
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Free Cash Flow Margin | - | 7.90% | 14.94% | 26.91% | -35.32% | -26.55% | Upgrade
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EBITDA | 218.76 | 189.73 | 6.81 | 525.23 | -1,845 | -483.18 | Upgrade
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EBITDA Margin | 7.75% | 6.84% | 0.26% | 18.75% | -57.54% | -15.96% | Upgrade
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D&A For EBITDA | 11.07 | 11.57 | 13.56 | 22.98 | 18.09 | 13.07 | Upgrade
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EBIT | 207.69 | 178.16 | -6.74 | 502.26 | -1,863 | -496.25 | Upgrade
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EBIT Margin | 7.36% | 6.43% | -0.26% | 17.93% | -58.11% | -16.39% | Upgrade
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Effective Tax Rate | 3.71% | 2.69% | 0.34% | 3.64% | - | - | Upgrade
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Updated Jun 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.