SmithKline Beecham Limited

NYSE-SBH

Income Statement	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
Total Revenues	947.1	933.3	883.1	937.9	935	942.3
Total Revenues %Chg	1.3%	-1%	-2.8%	0.7%	1.5%	1.2%
Net Sales
Cost of Sales	453	452.3	424.3	461.1	455.8	461.5
Cost of Goods Sold
Gross Profit	494.1	481	458.8	476.8	479.2	480.9
Gross Profit
Gross Profit Margin	52.2%	51.5%	52%	50.8%	51.2%	51%
Selling, General & Administrative Expenses	414.2	402.8	389.4	376.5	397.4	408.7
Selling, General and Administrative Expenses
Depreciation & Amortization Expenses	—	—	—	—	—	—
Depreciation and Amortization
Other Operating Expenses	—	—	—	—	-0.4	0.4
Restructuring
Operating Profit	79.9	78.2	69.4	100.3	82.3	71.8
Operating Earnings
Operating Margin	8.4%	8.4%	7.9%	10.7%	8.8%	7.6%
Interest Expense	-15	-15.7	-16.3	-17.4	-17.9	-20.7
Interest Expense
Total Non-Operating Income	-15	-15.7	-16.3	-17.4	-17.9	-20.7
Income Before Provision for Income Taxes	65	62.5	53.1	82.9	64.4	51.1
Earnings Before Provision for Income Taxes
Provision for Income Taxes	15.1	16.7	13.9	21.9	16.3	13.3
Provision for Income Taxes
Consolidated Net Income	49.9	45.7	39.2	61	48.1	37.7
Net Income Attributable to Common Shareholders	49.9	45.7	39.2	61	48.1	37.7
Net Earnings
Basic EPS	0.5	0.5	0.4	0.6	0.5	0.4
Diluted EPS	0.5	0.4	0.4	0.6	0.5	0.4
Basic Weighted Average Shares Outstanding	0.1	100.5	101.6	102	0.1	103.2
Total Shares Outstanding	97.9	99.4	100.9	101.9	101.9	102.6
Diluted Weighted Average Shares Outstanding	0.1	103.2	104.4	105	0.1	105.9
EBITDA	104.3	102.8	94.7	125.9	108.5	100.3
Effective Tax Rate	23.2%	26.8%	26.1%	26.4%	25.4%	26.1%