WuXi AppTec Co., Ltd. Website

WuXi AppTec Co., Ltd.

SHSE-603259

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

12,851

16,513.3

22,874.9

39,321.2

40,299.8

38,682.6

Other Revenues, Total

21.2

22.1

27.5

33.6

41

27.9

Total Revenues

12,872.2

16,535.4

22,902.4

39,354.8

40,340.8

38,710.4

Total Revenues % Chg.

—

33.9%

28.5%

38.5%

71.8%

2.5%

-4.3%

Cost of Goods Sold, Total

7,859.7

10,271.6

14,625.3

24,719.5

23,765.8

22,928.3

Gross Profit

5,012.5

6,263.9

8,277.1

14,635.3

16,575

15,782.1

Selling General & Admin Expenses, Total

1,920.9

2,427.5

2,902.4

3,557.1

3,579.8

3,523.2

Provision for Bad Debts

43.2

12.6

31.6

117.3

240.9

221.3

R&D Expenses

—

—

—

590.4

693.3

942.2

1,614

1,440.6

1,409.9

Other Operating Expenses

-118.1

34.5

53.6

200.5

297.5

553.5

Other Operating Expenses, Total

2,436.4

3,167.9

3,929.8

5,488.8

5,558.8

5,707.9

Operating Income

2,576.1

3,096

4,347.3

9,146.4

11,016.2

10,074.2

Interest Expense, Total

-128

-196

-128.3

-159.8

-193.6

-221.5

Interest And Investment Income

135.8

698.6

1,548

378.8

678.3

499.6

Net Interest Expenses

7.7

502.6

1,419.6

219

484.7

278.1

Currency Exchange Gains (Loss)

20.7

-411.1

-139.2

263.5

108.4

140.5

Other Non Operating Income (Expenses)

-0.9

-5

-8.2

-46.6

-21.2

-24.9

EBT, Excl. Unusual Items

2,603.6

3,182.4

5,619.5

9,582.3

11,588.2

10,468

Impairment of Goodwill

—

—

—

-44.3

—

-131.3

-49.6

-49.6

Gain (Loss) On Sale Of Investments

—

—

-259.3

52.3

-93.4

770.1

-37.8

-448.4

Gain (Loss) On Sale Of Assets

-2.6

-27.4

244.3

-44.7

-78.8

-79.2

Asset Writedown

—

—

-4.8

—

-5

—

-67.4

-67.4

Other Unusual Items

—

206.4

250.2

442

477.5

663

EBT, Incl. Unusual Items

2,337

3,369.4

6,015.6

10,618.5

11,832

10,486.3

Income Tax Expense

425.6

383.1

879.7

1,715.9

2,131.7

1,862.1

Earnings From Continuing Operations

1,911.4

2,986.3

5,135.9

8,902.6

9,700.3

8,624.2

Minority Interest

-56.9

-26

-38.8

-88.9

-93.5

-90.8

Net Income

1,854.6

2,960.2

5,097.2

8,813.7

9,606.7

8,533.5

Preferred Dividend and Other Adjustments

—

—

—

—

—

3.3

—

—

—

—

—

Net Income to Common Incl Extra Items

1,851.3

2,960.2

5,097.2

8,813.7

9,606.7

8,533.5

Net Income to Common Excl. Extra Items

1,851.3

2,960.2

5,097.2

8,813.7

9,606.7

8,533.5

Total Shares Outstanding

2,773.9

2,930

2,955.8

2,960.5

2,968.8

2,911.9

Weighted Avg. Shares Outstanding

2,737.2

2,792.7

2,912.7

2,928.1

2,937.8

2,922.1

Weighted Avg. Shares Outstanding Dil

2,744.5

2,819.3

2,946.3

3,125.4

2,965

2,942.9

EPS

0.7

1.1

1.8

3

3.3

2.9

EPS Diluted

0.7

1.1

1.7

2.8

3.2

2.9

EBITDA

—

3,267.5

3,913.3

5,423.5

10,640.8

13,005.4

12,183.9

Effective Tax Rate

18.2%

11.4%

14.6%

16.2%

18%

17.8%