Income Statement - HUTCHMED (China) Ltd (HCM)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 549.96 | 630.20 | 838.00 | 426.41 | 356.13 | 227.98 | 204.89 | 214.11 | 241.20 | 216.08 | 178.20 | 87.33 | 45.97 | 22.37 | 165.03 | 134.51 | 111.00 | 86.97 | 65.11 | 50.43 |
| Cost of revenue | 337.24 | 348.88 | 384.45 | 311.10 | 258.23 | 188.52 | 160.15 | 143.94 | 175.82 | 156.33 | 110.78 | 58.85 | 22.21 | 12.75 | 74.16 | 54.64 | 44.59 | 36.13 | 27.66 | 21.32 |
| Gross profit | 212.72 | 281.32 | 453.55 | 115.31 | 97.89 | 39.46 | 44.74 | 70.17 | 65.38 | 59.75 | 67.43 | 28.48 | 23.76 | 9.61 | 91.11 | 79.87 | 66.41 | 50.84 | 37.45 | 29.11 |
| Total operating expenses | 267.45 | 321.93 | 436.23 | 523.00 | 426.21 | 236.13 | 197.26 | 162.81 | 118.80 | 106.59 | 77.20 | 46.74 | 12.21 | 2.57 | 84.32 | 82.46 | 71.03 | 64.98 | 47.36 | 34.50 |
| Operating income | -54.73 | -43.71 | 18.38 | -409.77 | -328.32 | -198.62 | -152.78 | -92.64 | -53.42 | -46.70 | -9.77 | -18.23 | -1.04 | -17.43 | 4.12 | -2.21 | -4.61 | -14.23 | -9.72 | -5.38 |
| Non-operating income (net) | 577.45 | 89.07 | 87.23 | 49.53 | 172.99 | 87.74 | 52.20 | 25.32 | 33.53 | 65.59 | 21.80 | 13.46 | 11.11 | 29.31 | 0.71 | -0.40 | -0.40 | -0.53 | -0.30 | -0.39 |
| Income before tax | 522.72 | 45.36 | 105.60 | -360.24 | -155.33 | -110.88 | -100.58 | -67.32 | -19.88 | 18.89 | 12.03 | -4.78 | 10.07 | 11.88 | 4.83 | -2.61 | -5.01 | -14.76 | -10.02 | -5.77 |
| Income tax expense | 63.78 | 7.19 | 4.51 | -0.28 | 11.92 | 4.83 | 3.27 | 3.96 | 3.08 | 4.33 | 1.61 | 1.34 | 1.05 | 1.12 | 3.14 | 2.58 | 2.07 | 1.50 | 0.84 | 0.00 |
| Net income | 458.12 | 37.73 | 100.78 | -360.84 | -194.65 | -125.73 | -106.02 | -74.81 | -26.74 | 11.70 | 7.99 | -32.82 | 5.92 | 3.64 | 0.71 | -6.86 | -8.75 | -17.76 | -17.19 | -9.61 |
Show Quarterly Income Statement
Income Statement - HUTCHMED (China) Ltd (HCM)
$(Billion, Million)| Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 138.84 | 138.84 | 162.26 | 162.26 | 152.84 | 152.84 | 152.56 | 152.56 | 266.44 | 266.44 | 112.18 | 112.18 | 101.02 | 101.02 | 138.16 | 99.38 | 75.81 | 81.56 | 60.61 | 60.61 | 55.20 | 51.57 | 52.84 | 49.08 | 50.03 | 52.17 | 53.11 | 58.81 | 49.85 | 52.34 | 112.66 | 57.31 | 126.58 | 63.29 | 55.78 | 55.78 | 52.26 | 52.26 | 56.28 | 56.20 | 41.24 | 41.24 | 33.56 | 27.93 | 15.16 | 15.16 | 4.79 | 14.21 | 8.78 | 8.78 | 6.13 | 6.13 |
| Cost of revenue | 83.79 | 83.79 | 190.43 | 190.43 | 90.07 | 90.07 | 9.38 | 166.75 | 104.16 | 104.16 | 189.47 | 189.47 | -227.36 | 159.53 | 130.00 | 4.98 | 58.31 | 64.94 | 102.87 | 102.87 | 42.28 | 41.29 | 113.41 | 69.67 | 37.63 | 40.96 | 10.15 | 61.92 | 34.82 | 37.06 | 84.95 | 65.20 | 88.08 | 60.48 | 60.76 | 60.76 | 50.84 | 50.84 | 31.44 | 53.96 | 35.60 | 35.60 | 35.19 | 36.28 | 10.66 | 10.66 | 18.58 | 6.86 | 4.24 | 4.24 | 3.62 | 3.62 |
| Gross profit | 55.05 | 55.05 | -28.17 | -28.17 | 62.77 | 62.77 | 143.19 | -86.50 | 162.28 | 162.28 | -77.29 | -77.29 | 328.39 | -58.51 | 8.16 | 55.63 | 17.50 | 16.62 | -42.27 | -42.27 | 12.91 | 10.28 | -60.57 | -20.32 | 12.40 | 11.21 | 42.96 | -3.11 | 15.03 | 15.28 | 27.70 | -7.89 | -5.63 | 2.82 | -4.98 | -4.98 | 1.42 | 1.42 | 24.84 | 2.24 | 5.64 | 5.64 | -1.64 | -8.36 | 4.50 | 4.50 | -13.80 | 7.34 | 4.54 | 4.54 | 2.51 | 2.51 |
| Total operating expenses | 56.81 | 56.81 | -20.08 | -20.08 | 76.53 | 76.53 | -39.86 | -39.86 | 106.45 | 106.45 | 28.18 | 28.18 | 426.76 | 39.87 | 299.55 | 547.92 | 98.03 | 79.82 | -81.35 | -81.35 | 58.59 | 42.77 | 137.50 | 15.62 | 48.36 | 47.26 | 67.13 | 11.68 | 43.69 | 40.30 | 10.79 | 10.79 | 142.65 | 10.85 | 10.39 | 10.39 | 9.40 | 9.40 | 24.75 | 41.13 | 5.66 | 5.66 | 6.56 | 11.82 | 0.47 | 0.47 | 8.87 | 5.25 | 1.07 | 1.07 | 1.07 | 1.07 |
| Operating income | -1.76 | -1.76 | -8.09 | -8.09 | -13.76 | -13.76 | -46.64 | -46.64 | 55.83 | 55.83 | -105.47 | -105.47 | -100.45 | -98.38 | 202.99 | -92.29 | -80.53 | -63.20 | 39.08 | 39.08 | -45.67 | -32.49 | 100.67 | -42.14 | -35.96 | -36.05 | -24.17 | -14.79 | -28.66 | -25.02 | -18.68 | -18.68 | 16.07 | -8.03 | -15.37 | -15.37 | -7.98 | -7.98 | 0.09 | -14.47 | -0.02 | -0.02 | 20.20 | -20.17 | 4.03 | 4.03 | -22.66 | 2.09 | -2.47 | -2.47 | -4.54 | -4.54 |
| Non-operating income (net) | 261.12 | 261.12 | 16.25 | 16.25 | 28.29 | 28.29 | 13.34 | 13.34 | 30.27 | 30.27 | 8.68 | 8.68 | 16.91 | 14.83 | -246.04 | 63.47 | 2.99 | 0.29 | -71.32 | -71.32 | 0.41 | 18.11 | -146.85 | 10.97 | 12.77 | 18.25 | 9.39 | -10.31 | 10.06 | 16.18 | 5.97 | 5.97 | -10.53 | -8.71 | 22.57 | 22.57 | 10.22 | 10.22 | 3.77 | 18.74 | 9.63 | 9.63 | -0.02 | 21.97 | 22.35 | 22.35 | 42.25 | -0.38 | 5.79 | 5.79 | 8.07 | 8.07 |
| Income before tax | 259.36 | 259.36 | 8.16 | 8.16 | 14.53 | 14.53 | -33.30 | -33.30 | 86.10 | 86.10 | -96.79 | -96.79 | -83.54 | -83.54 | -43.06 | -28.82 | -77.54 | -62.91 | -32.24 | -32.24 | -45.26 | -14.38 | -46.18 | -31.17 | -23.20 | -17.80 | -14.78 | -25.10 | -18.61 | -8.84 | -12.71 | -12.71 | 5.53 | -16.74 | 7.20 | 7.20 | 2.24 | 2.24 | 3.86 | 4.27 | 9.61 | 9.61 | 20.18 | 1.80 | 26.38 | 26.38 | 19.59 | 1.71 | 3.33 | 3.33 | 3.53 | 3.53 |
| Income tax expense | 31.58 | 31.58 | 2.15 | 2.15 | 1.44 | 1.44 | 0.89 | 0.89 | 1.37 | 1.37 | 1.97 | 1.97 | -2.11 | -2.11 | -51.96 | 5.03 | -0.08 | 1.94 | 1.40 | 1.40 | 0.99 | 1.05 | -41.00 | 0.10 | 1.15 | 1.31 | 0.97 | 0.32 | 1.12 | 1.57 | 0.62 | 0.62 | 1.85 | 0.92 | 1.32 | 1.32 | 0.84 | 0.84 | 0.23 | 0.22 | 0.58 | 0.58 | 0.27 | 0.12 | 0.48 | 0.48 | 0.17 | 0.17 | 0.36 | 0.36 | 0.28 | 0.28 |
| Net income | 227.48 | 227.48 | 5.96 | 5.96 | 12.90 | 12.90 | -33.89 | -33.89 | 84.28 | 84.28 | -98.99 | -98.99 | -162.86 | -81.43 | -26.63 | -46.13 | -61.25 | -41.14 | -38.02 | -38.02 | -33.55 | -16.14 | -37.35 | -31.09 | -25.48 | -19.89 | -43.67 | -25.58 | -20.96 | -11.73 | -27.93 | -14.21 | 1.68 | 0.84 | 5.58 | 5.58 | 0.27 | 0.27 | 3.36 | 2.34 | -13.03 | -13.03 | 9.82 | -10.89 | 3.22 | 3.22 | 19.35 | 1.32 | 2.63 | 2.63 | 3.84 | 3.84 |