Waterdrop Inc. (WDH)
NYSE: WDH · Real-Time Price · USD
1.940
-0.050 (-2.51%)
At close: Sep 26, 2025, 4:00 PM EDT
1.920
-0.020 (-1.03%)
After-hours: Sep 26, 2025, 7:50 PM EDT
Waterdrop Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Revenue | 2,983 | 2,772 | 2,631 | 2,802 | 3,206 | 3,028 | Upgrade
|
| Revenue Growth (YoY) | 9.39% | 5.36% | -6.11% | -12.61% | 5.88% | 100.40% | Upgrade
|
| Cost of Revenue | 1,455 | 1,315 | 1,196 | 1,019 | 1,054 | 742.26 | Upgrade
|
| Gross Profit | 1,528 | 1,457 | 1,435 | 1,782 | 2,151 | 2,286 | Upgrade
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| Selling, General & Admin | 1,059 | 1,062 | 1,143 | 988.86 | 3,635 | 2,538 | Upgrade
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| Research & Development | 215.41 | 216.5 | 299.06 | 291.29 | 378.99 | 244.23 | Upgrade
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| Operating Expenses | 1,275 | 1,279 | 1,442 | 1,280 | 4,014 | 2,782 | Upgrade
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| Operating Income | 252.66 | 178.16 | -6.74 | 502.26 | -1,863 | -496.25 | Upgrade
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| Interest & Investment Income | 135.16 | 149.12 | 136.04 | 81.71 | 48.66 | 26.52 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -0.02 | Upgrade
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| Currency Exchange Gain (Loss) | 7.5 | 8.02 | 4.34 | 4.06 | 9.35 | -1.34 | Upgrade
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| Other Non Operating Income (Expenses) | 40.35 | 25.3 | 32.77 | 66.93 | 10.73 | -142.81 | Upgrade
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| EBT Excluding Unusual Items | 435.67 | 360.59 | 166.41 | 654.96 | -1,794 | -613.89 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -2.17 | - | -0.25 | 0.18 | Upgrade
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| Asset Writedown | - | - | - | -24.27 | -0.72 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -152.29 | - | Upgrade
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| Pretax Income | 435.67 | 360.59 | 164.24 | 630.69 | -1,947 | -613.71 | Upgrade
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| Income Tax Expense | 4.57 | 9.71 | 0.56 | 22.98 | -220.99 | 50.16 | Upgrade
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| Earnings From Continuing Operations | 431.1 | 350.88 | 163.69 | 607.72 | -1,726 | -663.87 | Upgrade
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| Minority Interest in Earnings | 15.85 | 16.63 | 3.54 | - | - | - | Upgrade
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| Net Income | 446.94 | 367.51 | 167.22 | 607.72 | -1,726 | -663.87 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 443.91 | Upgrade
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| Net Income to Common | 446.94 | 367.51 | 167.22 | 607.72 | -1,726 | -1,108 | Upgrade
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| Net Income Growth | 68.84% | 119.78% | -72.48% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 362 | 365 | 377 | 392 | 299 | 117 | Upgrade
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| Shares Outstanding (Diluted) | 370 | 372 | 388 | 402 | 299 | 117 | Upgrade
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| Shares Change (YoY) | -1.50% | -4.15% | -3.52% | 34.51% | 154.60% | -2.40% | Upgrade
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| EPS (Basic) | 1.24 | 1.01 | 0.44 | 1.55 | -5.77 | -9.43 | Upgrade
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| EPS (Diluted) | 1.20 | 1.00 | 0.40 | 1.50 | -5.80 | -9.43 | Upgrade
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| EPS Growth | 71.77% | 150.00% | -73.33% | - | - | - | Upgrade
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| Free Cash Flow | - | 218.84 | 392.99 | 753.82 | -1,132 | -803.82 | Upgrade
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| Free Cash Flow Per Share | - | 0.59 | 1.01 | 1.87 | -3.79 | -6.84 | Upgrade
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| Dividend Per Share | - | 0.146 | - | - | - | - | Upgrade
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| Gross Margin | 51.21% | 52.57% | 54.55% | 63.62% | 67.11% | 75.49% | Upgrade
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| Operating Margin | 8.47% | 6.43% | -0.26% | 17.93% | -58.11% | -16.39% | Upgrade
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| Profit Margin | 14.99% | 13.26% | 6.36% | 21.69% | -53.85% | -36.59% | Upgrade
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| Free Cash Flow Margin | - | 7.90% | 14.94% | 26.91% | -35.32% | -26.55% | Upgrade
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| EBITDA | 263.24 | 189.73 | 6.81 | 525.23 | -1,845 | -483.18 | Upgrade
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| EBITDA Margin | 8.83% | 6.84% | 0.26% | 18.75% | -57.54% | -15.96% | Upgrade
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| D&A For EBITDA | 10.58 | 11.57 | 13.56 | 22.98 | 18.09 | 13.07 | Upgrade
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| EBIT | 252.66 | 178.16 | -6.74 | 502.26 | -1,863 | -496.25 | Upgrade
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| EBIT Margin | 8.47% | 6.43% | -0.26% | 17.93% | -58.11% | -16.39% | Upgrade
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| Effective Tax Rate | 1.05% | 2.69% | 0.34% | 3.64% | - | - | Upgrade
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Updated Sep 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.