HUTCHMED (China) (HCM) Operating Income (2015 - 2021)

HUTCHMED (China)'s (HCM) quarterly Operating Income came in at $130.4 million in Q2 2021, down 19.36% year-on-year from $161.7 million in Q2 2020, and down 40.9% on a QoQ basis from $220.6 million in Q1 2021.

HUTCHMED (China) (HCM) Operating Income (2015 - 2021) Analysis & Trends

HUTCHMED (China) (HCM) has 6 years of Operating Income data on file, last reported at $130.4 million in Q2 2021.

  • On a quarterly basis, Operating Income fell 19.36% year-over-year to $130.4 million in Q2 2021; TTM through Jun 2021 was $645.6 million, a 193.04% increase from a year earlier, with the FY2025 full-year figure at -$39.2 million, up 10.4% from the prior year.
  • Operating Income for Q2 2021 stood at $130.4 million, down from $220.6 million in the prior quarter.
  • Over the last five years, Operating Income for HCM reached as high as $220.6 million in Q1 2021 and fell as low as -$161.1 million in Q4 2018.
  • Historically, Operating Income has averaged $33.9 million across 4 years, with a median of $25.4 million in 2018.
  • Across the five-year window, Operating Income tumbled 343.04% in 2019 and jumped 269.04% in 2020, its largest moves.
  • Year by year, Operating Income stood at -$161.1 million in 2018, then soared by 76.14% to -$38.4 million in 2019, then surged by 520.62% to $161.7 million in 2020, then slipped by 19.36% to $130.4 million in 2021.
  • Per Business Quant data, the three most recent Operating Income figures were $130.4 million in Q2 2021, $220.6 million in Q1 2021, and $161.7 million in Q2 2020.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Haleon 87.22 Bn 85.35 Bn - -
2 Teva Pharmaceutical Industries 39.60 Bn 35.87 Bn 1.97 Bn 652.00 Mn
3 Zoetis 31.46 Bn 29.52 Bn 1.62 Bn 833.00 Mn
4 Takeda Pharmaceutical 26.49 Bn 22.44 Bn 4.39 Bn -2.65 Bn
5 United Therapeutics 23.03 Bn 20.88 Bn 648.10 Mn 325.80 Mn
6 Universe Pharmaceuticals 23.03 Bn -10.56 Bn - -
7 Viatris 20.90 Bn 19.09 Bn 1.16 Bn -79.70 Mn
8 Neurocrine Biosciences 17.50 Bn 16.19 Bn 800.70 Mn 193.40 Mn
9 Elanco Animal Health 12.33 Bn 11.91 Bn 785.00 Mn 291.00 Mn
10 HUTCHMED (China) 241.90 Mn 243.61 Mn - -

Historic Data

Download Data
DateValue
Jun 30, 2021 130.37 Mn
Mar 31, 2021 220.58 Mn
Jun 30, 2020 161.66 Mn
Mar 31, 2020 133.04 Mn
Dec 31, 2019 -38.43 Mn
Sep 30, 2019 -35.94 Mn
Jun 30, 2019 -108.06 Mn
Mar 31, 2019 36.05 Mn
Dec 31, 2018 -161.11 Mn
Sep 30, 2018 14.79 Mn
Jun 30, 2018 78.70 Mn
Mar 31, 2018 -25.02 Mn
Jun 30, 2016 90.74 Mn
Jun 30, 2015 74.57 Mn