AstraZeneca PLC
LSE-AZN
Dec '05
Dec '08
Dec '12
Dec '15
Dec '18
Dec '21
Dec '24
Dec '26 (E)
| Income Statement | LTM | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 58,127 | 54,073 | 45,811 | 44,351 | 37,417 | 26,617 | 24,384 | 22,090 | 22,465 | 23,002 | 24,708 |
Total Revenues %Chg | 13.5% | 18% | 3.3% | 18.5% | 40.6% | 9.2% | 10.4% | -1.7% | -2.3% | -6.9% | -6.9% |
Cost of Sales | 10,240 | 10,207 | 8,268 | 12,391 | 12,437 | 5,299 | 4,921 | 4,936 | 4,318 | 4,126 | 4,646 |
Gross Profit | 47,887 | 43,866 | 37,543 | 31,960 | 24,980 | 21,318 | 19,463 | 17,154 | 18,147 | 18,876 | 20,062 |
Gross Profit Margin | 82.4% | 81.1% | 82% | 72.1% | 66.8% | 80.1% | 79.8% | 77.7% | 80.8% | 82.1% | 81.2% |
Selling, General & Administrative Expenses | 20,420 | 20,532 | 19,755 | 18,955 | 15,680 | 11,693 | 12,021 | 10,362 | 10,543 | 9,739 | 11,451 |
Research & Development Expenses | 15,047 | 13,583 | 10,935 | 9,762 | 9,736 | 5,991 | 6,059 | 5,932 | 5,757 | 5,890 | 5,997 |
Other Operating Expenses | -381 | -252 | -1,340 | -514 | -1,492 | -1,528 | -1,541 | -2,527 | -1,830 | -1,655 | -1,500 |
Operating Profit | 12,801 | 10,003 | 8,193 | 3,757 | 1,056 | 5,162 | 2,924 | 3,387 | 3,677 | 4,902 | 4,114 |
Operating Margin | 22% | 18.5% | 17.9% | 8.5% | 2.8% | 19.4% | 12% | 15.3% | 16.4% | 21.3% | 16.7% |
Interest and Investment Income | 289 | 458 | 344 | 95 | 43 | 87 | 172 | 138 | 113 | 67 | 46 |
Interest Expense | -1,639 | -1,742 | -1,626 | -1,346 | -1,300 | -1,306 | -1,432 | -1,419 | -1,508 | -1,384 | -1,075 |
Non-Operating Income | -12 | -28 | -12 | -5 | -64 | -27 | -116 | -113 | -55 | -33 | -16 |
Total Non-Operating Income | -1,362 | -1,312 | -1,294 | -1,256 | -1,321 | -1,246 | -1,376 | -1,394 | -1,450 | -1,350 | -1,045 |
Income Before Provision for Income Taxes | 11,439 | 8,691 | 6,899 | 2,501 | -265 | 3,916 | 1,548 | 1,993 | 2,227 | 3,552 | 3,069 |
Provision for Income Taxes | 2,035 | 1,650 | 938 | -792 | -380 | 772 | 321 | -57 | -641 | 146 | 243 |
Consolidated Net Income | 9,404 | 7,041 | 5,961 | 3,293 | 115 | 3,144 | 1,227 | 2,050 | 2,868 | 3,406 | 2,826 |
Net Income Attributable to Common Shareholders | 9,404 | 7,041 | 5,961 | 3,293 | 115 | 3,144 | 1,227 | 2,050 | 2,868 | 3,406 | 2,826 |
Basic EPS | 6.1 | 4.5 | 3.8 | 2.1 | 0.1 | 2.4 | 1 | 1.7 | 2.4 | 2.8 | 2.2 |
Diluted EPS | 6 | 4.5 | 3.8 | 2.1 | 0.1 | 2.4 | 1 | 1.7 | 2.4 | 2.8 | 2.2 |
Basic Weighted Average Shares Outstanding | 1,550.5 | 1,550 | 1,549 | 1,548 | 1,418 | 1,312 | 1,301 | 1,267 | 1,266 | 1,265 | 1,264 |
Total Shares Outstanding | 1,550.7 | 1,550.5 | 1,550.2 | 1,549.8 | 1,549.4 | 1,312.7 | 1,312.1 | 1,267 | 1,266.2 | 1,265.2 | 1,264.1 |
Diluted Weighted Average Shares Outstanding | 1,562.8 | 1,563 | 1,562 | 1,560 | 1,427 | 1,313 | 1,301 | 1,267 | 1,267 | 1,266 | 1,265 |
EBITDA | 19,360 | 16,691 | 13,580 | 9,237 | 7,586 | 8,311 | 6,686 | 3,387 | 6,713 | 7,259 | 6,966 |
Effective Tax Rate | 17.8% | 19% | 13.6% | -31.7% | 143.4% | 19.7% | 20.7% | -2.9% | -28.8% | 4.1% | 7.9% |