HUTCHMED (China) Ltd Income Statement

Income Statement Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 87.33M178.20M216.08M241.20M214.11M204.89M227.98M356.13M305.96M388.64M630.20M
Gross Profit 33.85M73.34M198.08M221.88M196.37M191.17M216.64M318.30M281.32M
Operating items
Research & Development 29.91M47.37M66.87M75.52M114.16M138.19M174.78M299.09M386.89M302.00M212.11M
Wages, Salaries and Other 17.34M21.70M24.85M35.34M46.25M63.54M91.64M119.31M93.03M69.08M
Share-based Compensation (IS) 0.31M1.66M3.42M2.23M4.42M10.90M18.54M
Selling, General & Administrative 12.71M19.62M21.58M23.95M30.91M39.21M50.02M89.30M92.17M79.78M64.30M
Other Operating Expenses 0.12M120.99M174.33M195.14M161.68M173.88M199.85M296.06M355.04M437.84M397.50M
Operating Expenses 105.59M187.97M262.78M294.62M306.75M351.28M424.64M684.45M834.10M819.62M673.91M
Operating Income -18.26M-9.77M-46.70M-53.42M-92.64M-146.39M-196.67M-328.32M-407.69M18.38M-43.70M
EBIT -18.26M-9.77M-46.70M-53.42M-92.64M-146.39M-196.67M-328.32M-407.69M18.38M-43.70M
Non-operating items
Interest & Investment Income 0.56M0.45M0.50M1.22M5.98M4.94M3.24M2.08M9.60M36.15M40.08M
Other Non Operating Income -0.76M0.39M0.69M0.81M1.90M4.10M4.60M8.68M8.89M12.95M10.27M
Non Operating Income -1.70M-0.77M-0.66M-0.12M5.99M5.28M6.93M-8.73M-2.73M39.93M42.60M
Net income details
EBT -19.96M-10.54M-47.36M-53.54M-86.66M-141.10M-189.73M-215.74M-410.42M58.31M-1.11M
Tax Provisions 1.34M1.60M4.33M3.08M3.96M3.27M4.83M16.64M3.28M4.51M7.19M
Profit After Tax -33.83M10.43M14.56M-26.74M-74.81M-106.02M-125.73M-194.65M-360.83M101.09M38.17M
Equity Income 15.18M22.57M66.24M33.65M19.33M40.70M79.05M60.62M49.75M47.30M46.47M
Investment Income 0.17M0.20M0.63M-0.40M1.51M1.68M-6.15M
Income from Non-Controlling Interests 3.22M2.43M2.86M3.77M3.52M2.35M10.21M27.61M0.45M0.31M0.44M
Income from Continuing Operations -21.30M-12.14M-51.69M-56.62M-90.62M-144.38M-194.56M-232.38M-413.70M53.80M-8.30M
Consolidated Net Income 2.03M-12.14M-51.69M-56.62M-90.62M-144.38M-194.56M-232.38M-413.70M53.80M-8.30M
Income towards Parent Company 2.03M-12.14M-51.69M-56.62M-90.62M-144.38M-194.56M-232.38M-413.70M53.80M-8.30M
Net Income towards Common Stockholders -32.82M-35.01M11.70M-26.74M-90.62M-144.38M-194.56M-232.38M-413.70M53.80M-8.30M
Additional items
EPS (Basic) -0.640.20-0.04-0.11-0.16-0.18-0.25-0.430.120.04
EPS (Weighted Average and Diluted) -0.62-0.640.20-0.43-1.13-0.16-0.18-0.25-0.430.120.04
Shares Outstanding (Weighted Average) 595.95M595.95M607.06M664.47M666.58M666.91M729.24M864.58M866.16M871.36M
Shares Outstanding (Diluted Average) 52.56M54.66M59.97M61.72M66.43M869.20M872.83M
EBITDA 2.57M5.01M-8.83M5.43M0.24M-3.85M4.48M-328.32M-1.90M18.38M-2.57M
Interest Expenses 1.52M1.40M1.63M1.46M1.01M1.03M0.79M12.64M13.51M8.40M4.88M
Tax Rate 7.73