RevenueLTMDec '24Dec '23Jan '23Jan '22Jan '21Dec '19Dec '18Dec '17Jan '17Jan '16Dec '14Dec '13Dec '12

Consumer Health Revenue

—

—

—

Innovative Medicine Revenue

58,970

56,964

54,759

MedTech Revenue

33,179

31,857

30,400

Other Revenue

—

—

—

Total Revenue

92,149

88,821

85,159

Revenue by GeographyLTMDec '24Dec '23Jan '23Jan '22Jan '21Dec '19Dec '18Dec '17Jan '17Jan '16Dec '14Dec '13Dec '12

United States Revenue

52,761

50,302

46,444

Europe Revenue

20,858

20,212

20,410

Western Hemisphere ex-US Revenue

4,739

4,714

4,549

Asia Pacific, Africa Revenue

13,791

13,593

13,756

Total Revenue by Geography

92,149

88,821

85,159

EBTLTMDec '24Dec '23Jan '23Jan '22Jan '21Dec '19Dec '18Dec '17Jan '17Jan '16Dec '14Dec '13Dec '12

Consumer Health Income Before Tax

—

—

—

Innovative Medicine Income Before Tax

21,217

18,919

18,246

MedTech Income Before Tax

3,984

3,740

4,669

Other EBT

6,301

-5,972

-7,853

Total EBT

31,502

16,687

15,062

Capital ExpendituresLTMDec '24Dec '23Jan '23Jan '22Jan '21Dec '19Dec '18Dec '17Jan '17Jan '16Dec '14Dec '13Dec '12

Consumer Health Capital Expenditures

—

—

—

Innovative Medicine Capital Expenditures

—

1,710

1,653

MedTech Capital Expenditures

—

2,443

2,372

Other Capital Expenditures

—

271

518

Total Capital Expenditures

4,607

4,424

4,543

Key Performance IndicatorsLTMDec '24Dec '23Jan '23Jan '22Jan '21Dec '19Dec '18Dec '17Jan '17Jan '16Dec '14Dec '13Dec '12

Sales % Change due to Transactions

—

5.9

6.8

Sales % Change due to Price

—

—

0.6

Sales % Change due to Currency

—

-1.6

-0.9