Waterdrop Ratios (2020-2025) | WDH

Ratios Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 23.65%50.62%27.14%19.74%5.23%-32.53%-0.30%60.09%68.50%65.13%55.80%59.00%59.09%50.92%54.51%54.18%53.00%52.81%51.63%52.85%50.35%50.30%51.26%
EBT Margin -16,294.10%1.87%-8.79%-31.78%-22,987.61%-85.08%-62.26%-10.96%24.09%24.40%20.32%2.62%6.80%1.65%5.08%10.78%12.23%13.29%12.40%1.89%15.60%16.39%17.24%
EBIT Margin -16.99%1.06%-13.86%-32.85%-52.14%-86.80%-65.83%-12.24%17.98%22.23%17.17%10.72%1.70%-6.14%-0.30%4.04%6.58%7.74%3.76%1.51%10.07%11.62%11.67%
EBITDA Margin -18.45%0.57%-18.11%-48.54%-42.10%-70.88%-63.04%-13.50%15.15%41.91%34.15%12.00%9.08%12.17%6.60%2.51%15.00%14.38%1.72%22.03%14.30%10.52%15.67%
Operating Margin -16.99%1.06%-13.86%-32.85%-52.14%-86.80%-65.83%-12.24%17.98%22.23%17.17%10.72%1.70%-6.14%-0.30%4.04%6.58%7.74%3.76%7.71%10.07%11.62%11.67%
Net Margin -26.67%-32.25%-25.42%-59.55%-54.39%-74.28%-61.21%-11.79%16.18%24.40%20.32%18.57%8.20%3.20%5.35%8.96%11.44%13.06%13.18%1.93%14.36%16.73%16.25%
Efficiency
Assets Average 5,201.39M5,717.55M5,286.09M5,589.11M3,301.58M3,321.77M3,310.92M817.46M838.95M850.32M841.73M862.18M893.01M3,693.42M6,505.71M3,726.01M
Equity Average 4,259.50M2,325.41M636.02M637.54M649.23M663.20M2,862.58M
Invested Capital 12.29M4,506.31M4,048.02M623.52M16.04M8.99M11.89M670.15M11.01M1.62M1.59M656.00M636.91M641.32M659.95M695.49M10.85M5,022.43M713.09M
Asset Utilization Ratio 0.680.600.520.490.850.830.651.801.061.161.861.832.430.600.370.65
Leverage & Solvency
Debt to Equity 0.000.010.000.030.000.000.000.040.000.00
Debt Ratio 0.000.000.000.000.000.000.000.000.000.000.020.000.000.000.030.000.000.00
Equity Ratio 0.740.750.800.750.750.760.740.740.770.77
Valuation
Enterprise Value -1627.06M-3236.34M-2611.11M-2924.19M-3288.12M-3588.59M-294.08M-3597.33M-468.77M-416.98M-458.42M-469.75M-391.51M-322.70M-351.21M-1863.93M-1664.30M-203.59M
Return Ratios
Return on Sales -162.91%0.04%-0.06%-0.33%-229.96%-1.00%-0.63%-0.10%0.32%0.24%0.20%0.03%0.07%0.00%0.05%0.13%0.12%0.13%0.11%0.02%0.17%0.16%0.18%
Return on Capital Employed -0.45%-0.47%-0.07%0.07%0.15%0.17%0.07%0.12%0.01%0.07%0.15%0.16%0.16%0.06%0.04%0.06%
Return on Invested Capital -0.74%-0.48%-0.80%-4.26%1.46%6.46%4.56%0.02%0.16%0.17%0.42%0.08%0.07%
Return on Assets -39.30%-35.83%-0.03%0.08%0.17%0.12%0.07%0.08%0.07%0.12%0.23%0.23%0.22%0.07%0.04%0.08%
Return on Equity -48.09%-88.00%0.16%0.30%0.31%0.30%0.11%