Waterdrop Inc. (WDH)
NYSE: WDH · Real-Time Price · USD
1.690
+0.010 (0.60%)
Apr 28, 2026, 4:00 PM EDT - Market closed
Waterdrop Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 3,978 | 2,772 | 2,631 | 2,802 | 3,206 | Upgrade
|
| Revenue Growth (YoY) | 43.51% | 5.36% | -6.11% | -12.61% | 5.88% | Upgrade
|
| Cost of Revenue | 1,943 | 1,315 | 1,196 | 1,019 | 1,054 | Upgrade
|
| Gross Profit | 2,035 | 1,457 | 1,435 | 1,782 | 2,151 | Upgrade
|
| Selling, General & Admin | 1,431 | 1,062 | 1,143 | 988.86 | 3,635 | Upgrade
|
| Research & Development | 232.68 | 216.5 | 299.06 | 291.29 | 378.99 | Upgrade
|
| Operating Expenses | 1,664 | 1,279 | 1,442 | 1,280 | 4,014 | Upgrade
|
| Operating Income | 370.86 | 178.16 | -6.74 | 502.26 | -1,863 | Upgrade
|
| Interest & Investment Income | 135.7 | 149.12 | 136.04 | 81.71 | 48.66 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.28 | 8.02 | 4.34 | 4.06 | 9.35 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.62 | 25.3 | 32.77 | 66.93 | 10.73 | Upgrade
|
| EBT Excluding Unusual Items | 543.45 | 360.59 | 166.41 | 654.96 | -1,794 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -2.17 | - | -0.25 | Upgrade
|
| Asset Writedown | - | - | - | -24.27 | -0.72 | Upgrade
|
| Other Unusual Items | - | - | - | - | -152.29 | Upgrade
|
| Pretax Income | 543.45 | 360.59 | 164.24 | 630.69 | -1,947 | Upgrade
|
| Income Tax Expense | -21.61 | 9.71 | 0.56 | 22.98 | -220.99 | Upgrade
|
| Earnings From Continuing Operations | 565.06 | 350.88 | 163.69 | 607.72 | -1,726 | Upgrade
|
| Minority Interest in Earnings | 3.88 | 16.63 | 3.54 | - | - | Upgrade
|
| Net Income | 568.94 | 367.51 | 167.22 | 607.72 | -1,726 | Upgrade
|
| Net Income to Common | 568.94 | 367.51 | 167.22 | 607.72 | -1,726 | Upgrade
|
| Net Income Growth | 54.81% | 119.78% | -72.48% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 362 | 365 | 377 | 392 | 299 | Upgrade
|
| Shares Outstanding (Diluted) | 371 | 372 | 388 | 402 | 299 | Upgrade
|
| Shares Change (YoY) | -0.17% | -4.15% | -3.52% | 34.51% | 154.60% | Upgrade
|
| EPS (Basic) | 1.57 | 1.01 | 0.44 | 1.55 | -5.77 | Upgrade
|
| EPS (Diluted) | 1.50 | 1.00 | 0.40 | 1.50 | -5.80 | Upgrade
|
| EPS Growth | 50.00% | 150.00% | -73.33% | - | - | Upgrade
|
| Free Cash Flow | - | 218.84 | 392.99 | 753.82 | -1,132 | Upgrade
|
| Free Cash Flow Per Share | - | 0.59 | 1.01 | 1.87 | -3.79 | Upgrade
|
| Dividend Per Share | 0.420 | 0.146 | - | - | - | Upgrade
|
| Dividend Growth | 187.47% | - | - | - | - | Upgrade
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| Gross Margin | 51.15% | 52.57% | 54.55% | 63.62% | 67.11% | Upgrade
|
| Operating Margin | 9.32% | 6.43% | -0.26% | 17.93% | -58.11% | Upgrade
|
| Profit Margin | 14.30% | 13.26% | 6.36% | 21.69% | -53.85% | Upgrade
|
| Free Cash Flow Margin | - | 7.90% | 14.94% | 26.91% | -35.32% | Upgrade
|
| EBITDA | 382.43 | 189.73 | 6.81 | 525.23 | -1,845 | Upgrade
|
| EBITDA Margin | 9.61% | 6.84% | 0.26% | 18.75% | -57.54% | Upgrade
|
| D&A For EBITDA | 11.57 | 11.57 | 13.56 | 22.98 | 18.09 | Upgrade
|
| EBIT | 370.86 | 178.16 | -6.74 | 502.26 | -1,863 | Upgrade
|
| EBIT Margin | 9.32% | 6.43% | -0.26% | 17.93% | -58.11% | Upgrade
|
| Effective Tax Rate | - | 2.69% | 0.34% | 3.64% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.