HUTCHMED (China) Ltd Ratios

Ratios Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 38.76%41.16%91.67%91.99%91.72%93.30%95.03%89.38%44.64%
EBT Margin -22.85%-5.91%-21.92%-22.20%-40.47%-68.87%-83.23%-60.58%-134.14%15.00%-0.18%
EBIT Margin -20.91%-5.48%-21.61%-22.15%-43.27%-71.45%-86.27%-92.19%-133.25%4.73%-6.94%
EBITDA Margin 2.94%2.81%-4.09%2.25%0.11%-1.88%1.96%-92.19%-2.79%4.73%-0.41%
Operating Margin -20.91%-5.48%-21.61%-22.15%-43.27%-71.45%-86.27%-92.19%-133.25%4.73%-6.94%
Net Margin -37.58%-19.65%5.41%-11.08%-42.32%-70.47%-85.34%-65.25%-135.21%13.84%-1.32%
FCF Margin 5.30%-7.13%-6.43%-5.79%-18.31%-43.67%-30.71%-61.95%-99.77%48.02%-2.77%
Efficiency
Inventory Average 4.86M11.19M12.31M12.05M14.26M17.99M27.76M46.22M
Assets Average 286.02M470.18M565.02M498.62M594.62M1,048.39M1,201.05M
Equity Average 79.60M153.17M344.51M448.61M362.58M415.93M779.23M838.19M
Invested Capital 56.91M125.35M224.02M514.95M412.69M313.27M519.35M1,066.42M638.97M
Asset Utilization Ratio 0.760.510.380.410.380.340.25
Leverage & Solvency
Interest Coverage Ratio -12.04-6.96-28.63-36.71-91.81-142.12-249.90-25.97-30.182.19-8.95
Debt to Equity 0.490.230.060.070.090.050.030.03
Debt Ratio 0.220.140.050.050.060.040.020.02
Equity Ratio 0.450.600.810.770.670.720.760.62
Times Interest Earned -12.04-6.96-28.63-36.71-91.81-142.12-249.90-25.97-30.182.19-8.95
Dividends & Payouts
FCF Payout Ratio 0.25-0.05-0.04-0.11-0.03-0.01-0.02-0.04-0.080.05-0.06
Valuation
Enterprise Value -38.95M-13.33M1,533.50M4,450.98M2,790.83M3,149.94M3,870.53M4,157.26M1,951.19M3,137.24M2,511.26M
Market Capitalization 1,617.41M4,786.05M3,068.52M3,342.22M4,270.87M5,116.34M2,555.68M3,137.24M2,511.26M
Return Ratios
Return on Sales 0.02%-0.07%-0.24%-0.23%-0.42%-0.70%-0.85%-0.65%-1.35%0.14%-0.01%
Return on Capital Employed -0.24%-0.15%-0.19%-0.38%-0.45%-0.45%-0.48%
Return on Assets -0.18%-0.12%-0.16%-0.29%-0.33%-0.22%-0.34%
Return on Equity -0.15%-0.34%-0.16%-0.20%-0.40%-0.47%-0.30%-0.49%