HUTCHMED (China) Ratios (2014-2025) | HCM

Ratios Dec2014 Jun2015 Dec2015 Jun2016 Dec2016 Jun2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Dec2020 Mar2021 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Profitability
Gross Margin 59.24%71.54%91.18%90.42%92.75%92.32%92.74%92.57%91.57%96.13%94.97%-46.71%92.97%
EBT Margin 22.04%27.97%-45.61%149.17%22.27%43.42%66.91%-206.30%-69.58%-72.11%-60.73%-82.00%-77.13%-172.21%
EBIT Margin 59.24%71.54%-47.81%157.88%25.14%-303.37%69.10%-216.00%-72.83%-72.05%257.98%136.04%270.46%-172.21%
EBITDA Margin 59.24%71.54%-47.81%157.88%25.14%-303.37%69.10%-216.00%-72.83%-72.05%257.98%136.04%270.46%-172.21%
Operating Margin 59.24%71.54%-47.81%157.88%25.14%-303.37%69.10%-216.00%-72.83%-72.05%257.98%136.04%270.46%
Net Margin 18.66%23.30%-42.62%140.66%21.74%41.60%64.40%-198.76%-69.39%-70.77%-58.71%-80.21%-74.76%-160.78%
FCF Margin -56.41%92.35%-1.77%20.72%52.83%-107.46%-64.27%-27.06%0.64%-44.66%-19.99%
Efficiency
Inventory Average -0.00B0.00B0.01B0.00B0.00B0.01B0.01B0.02B0.01B0.01B-0.00B0.01B0.01B0.01B0.02B0.00B0.01B0.01B0.02B0.03B0.03B0.02B0.02B
Assets Average 0.28B0.33B0.34B0.47B0.54B0.52B0.47B0.43B0.41B0.47B0.78B0.87B0.98B1.81B1.77B0.66B0.71B0.65B0.63B82.58B82.84B
Equity Average 0.14B0.18B0.20B0.34B0.39B0.39B0.36B0.71B1.01B0.92B0.44B0.43B47.14B47.12B49.25B49.49B
Invested Capital 0.06B0.13B0.18B0.20B0.21B0.49B0.46B0.39B0.40B0.37B0.34B0.00B0.34B0.00B0.43B0.98B1.07B0.80B0.08B0.78B93.50B0.74B97.77B1.23B
Asset Utilization Ratio 0.910.760.370.270.400.410.430.470.500.450.200.220.140.130.130.220.21
Leverage & Solvency
Interest Coverage Ratio 784.99-0.00B
Debt to Equity 0.490.150.250.090.060.060.070.070.080.060.030.260.050.080.000.06
Debt Ratio 0.220.080.140.060.050.050.050.050.000.050.000.040.020.150.030.040.000.04
Equity Ratio 0.450.550.540.610.770.790.730.740.750.740.650.620.770.800.670.590.600.00B0.590.600.69
Times Interest Earned 784.99-0.00B
Valuation
Enterprise Value -0.04B-0.04B-0.04B-0.12B-0.04B-0.09B-0.33B-0.09B-0.30B-0.09B-0.28B-0.24B-0.21B-0.17B-0.18B-0.12B-0.26B-0.32B-0.25B-0.57B-0.87B-0.77B-0.39B-0.84B1.64B-0.79B-106.02B-1.39B
Return Ratios
Return on Sales 0.19%0.23%0.21%0.23%0.23%-0.43%1.41%0.22%0.42%0.64%-1.99%-0.69%-0.71%-0.59%-0.80%-0.70%-0.75%-0.77%-1.61%-1.30%-1.61%-1.61%
Return on Capital Employed -0.07%-0.54%-0.73%-0.46%0.38%0.58%0.12%
Return on Invested Capital -0.08%-0.54%-0.74%-0.85%-131.30%0.77%1.77%0.16%
Return on Assets 0.19%0.16%0.09%0.06%0.26%-0.06%-0.16%-0.32%-0.49%-0.31%-0.14%-0.16%-0.11%-0.16%-0.17%-0.36%-0.33%
Return on Equity 0.38%0.29%0.15%0.09%0.35%-0.08%-0.22%-0.15%-0.29%-0.32%-0.54%-0.55%