Financials in USD. Standardized financial statements.
A compact view of how HUTCHMED (China) Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $549.96M | $630.20M | $838.00M | $426.41M | $356.13M | $227.98M | $204.89M | $214.11M | $241.20M | $216.08M |
| Revenue Growth? | -12.7% | -24.8% | +96.5% | +19.7% | +56.2% | +11.3% | -4.3% | -11.2% | +11.6% | 0.0% |
| Cost of Revenue? | $337.24M | $348.88M | $384.45M | $311.10M | $258.23M | $188.52M | $160.15M | $143.94M | $175.82M | $156.33M |
| Gross Profit? | $212.72M | $281.32M | $453.55M | $115.31M | $97.89M | $39.46M | $44.74M | $70.17M | $65.38M | $59.75M |
| Gross Margin? | +38.7% | +44.6% | +54.1% | +27.0% | +27.5% | +17.3% | +21.8% | +32.8% | +27.1% | +27.7% |
| Operating Expenses? | $267.45M | $321.93M | $436.23M | $523.00M | $426.21M | $236.13M | $197.26M | $162.81M | $118.80M | $106.59M |
| Operating Income? | -$54.73M | -$43.70M | $18.38M | -$409.77M | -$328.32M | -$198.62M | -$152.78M | -$92.64M | -$53.42M | -$46.70M |
| EBITDA? | -$41.38M | -$31.36M | $26.58M | -$401.11M | -$207.96M | -$190.61M | -$135.13M | -$82.06M | -$49.50M | -$43.39M |
| Income Before Tax | $522.72M | $45.36M | $105.60M | -$360.24M | -$155.33M | -$110.88M | -$100.58M | -$67.32M | -$19.88M | $18.89M |
| Income Tax Expense | $63.78M | $7.19M | $4.51M | -$283,000 | $11.92M | $4.83M | $3.27M | $3.96M | $3.08M | $4.33M |
| Net Income? | $458.12M | $37.73M | $100.78M | -$360.83M | -$194.65M | -$125.73M | -$106.02M | -$74.81M | -$26.74M | $11.70M |
| EPS? | $2.65 | $0.22 | $0.60 | $-2.15 | $-1.25 | $-0.90 | $-0.80 | $-0.55 | $-0.22 | $0.10 |
| Diluted EPS? | $2.60 | $0.22 | $0.60 | $-2.15 | $-1.25 | $-0.90 | $-0.80 | $-0.55 | $-0.22 | $0.10 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality