Waterdrop Past Earnings Performance

Past criteria checks 2/6

Waterdrop has been growing earnings at an average annual rate of 58.2%, while the Insurance industry saw earnings growing at 7.3% annually. Revenues have been declining at an average rate of 8.7% per year. Waterdrop's return on equity is 5.4%, and it has net margins of 9.7%.

Key information

58.2%

Earnings growth rate

68.8%

EPS growth rate

Insurance Industry Growth5.9%
Revenue growth rate-8.7%
Return on equity5.4%
Net Margin9.7%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Waterdrop makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:717 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 242,7272651,096243
31 Mar 242,7291981,145276
31 Dec 232,6311671,143299
30 Sep 232,6512341,128311
30 Jun 232,7373671,046315
31 Mar 232,759552976299
31 Dec 222,8026081,013291
30 Sep 222,7264101,146311
30 Jun 222,733-2361,820335
31 Mar 222,971-1,1412,983365
31 Dec 213,206-1,7263,635379
30 Sep 213,432-2,1504,030356
30 Jun 213,516-1,8923,868306
31 Mar 213,258-1,4142,932261
31 Dec 203,028-1,1082,538244
30 Sep 202,735-8392,219250
31 Dec 191,511-4581,199215
31 Dec 18238-23131169

Quality Earnings: 717 has high quality earnings.

Growing Profit Margin: 717's current net profit margins (9.7%) are lower than last year (13.4%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 717 has become profitable over the past 5 years, growing earnings by 58.2% per year.

Accelerating Growth: 717's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 717 had negative earnings growth (-27.9%) over the past year, making it difficult to compare to the Insurance industry average (26.9%).


Return on Equity

High ROE: 717's Return on Equity (5.4%) is considered low.


Return on Assets


Return on Capital Employed


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