Elanco Animal Health Incorporated
NYSE:ELAN
18.43 (USD) • At close September 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,241 | 1,193 | 1,020 | 1,030 | 1,184 | 1,205 | 1,035 | 1,068 | 1,057 | 1,257 | 988 | 1,026 | 1,175 | 1,226 | 1,113 | 1,131 | 1,279 | 1,242 | 1,139.7 | 889.6 | 586.3 | 657.7 | 787 | 771.3 | 781.6 | 731.1 | 799.3 | 761.1 | 770.2 | 736.2 | 754.3 | 697.1 | 718.8 | 718.8 |
| Kosten van de omzet
| 664 | 637 | 631 | 625 | 626 | 648 | 654 | 627 | 570 | 628 | 578 | 600 | 617 | 646 | 651 | 643 | 680 | 716 | 759.9 | 537.4 | 344.9 | 384.3 | 461.5 | 411.1 | 405.3 | 392.8 | 462.6 | 418.5 | 480.9 | 409.2 | 405 | 376.2 | 343.1 | 343.1 |
| Brutowinst
| 577 | 556 | 389 | 405 | 558 | 557 | 381 | 441 | 487 | 629 | 410 | 426 | 558 | 580 | 462 | 488 | 599 | 526 | 379.8 | 352.2 | 241.4 | 273.4 | 325.5 | 360.2 | 376.3 | 338.3 | 336.7 | 342.6 | 289.3 | 327 | 349.3 | 320.9 | 375.7 | 375.7 |
| Brutowinstmarge
| 0.465 | 0.466 | 0.381 | 0.393 | 0.471 | 0.462 | 0.368 | 0.413 | 0.461 | 0.5 | 0.415 | 0.415 | 0.475 | 0.473 | 0.415 | 0.431 | 0.468 | 0.424 | 0.333 | 0.396 | 0.412 | 0.416 | 0.414 | 0.467 | 0.481 | 0.463 | 0.421 | 0.45 | 0.376 | 0.444 | 0.463 | 0.46 | 0.523 | 0.523 |
| Onderzoek- en ontwikkelingskosten
| 92 | 94 | 81 | 87 | 89 | 87 | 79 | 86 | 81 | 81 | 80 | 78 | 82 | 81 | 92 | 94 | 94 | 89 | 112.7 | 88.1 | 59.4 | 66.8 | 67.3 | 69.9 | 68.8 | 64.1 | 61.1 | 58.9 | 61.4 | 65.2 | 62 | 61.9 | 63.95 | 63.95 |
| Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 400 | 341 | 300 | 323 | 354 | 337 | 292 | 313 | 353 | 327 | 303 | 298 | 343 | 323 | 327 | 342 | 385 | 348 | 374.1 | 277.7 | 162.8 | 182 | 185.9 | 192.3 | 200.9 | 181.1 | 185.1 | 179 | 191.1 | 180 | 196.8 | 194.7 | 194.2 | 194.2 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.9 | 0 | 0 |
| Bedrijfskosten
| 492 | 435 | 381 | 410 | 443 | 424 | 371 | 399 | 434 | 408 | 383 | 376 | 425 | 404 | 419 | 436 | 479 | 437 | 486.8 | 365.8 | 222.2 | 248.8 | 253.2 | 262.2 | 269.7 | 245.2 | 246.2 | 237.9 | 252.5 | 245.2 | 319 | 308.2 | 409.7 | 409.7 |
| Bedrijfsresultaat
| 85 | 121 | 8 | -5 | 115 | 133 | 10 | 42 | 53 | 221 | 27 | 50 | 133 | 176 | 43 | 52 | 120 | 89 | -107 | -13.6 | 19.2 | 24.6 | 72.3 | 98 | 106.6 | 93.1 | 90.5 | 104.7 | 36.8 | 81.8 | 30.3 | 12.7 | 62.85 | 62.85 |
| Bedrijfsresultaat ratio
| 0.068 | 0.101 | 0.008 | -0.005 | 0.097 | 0.11 | 0.01 | 0.039 | 0.05 | 0.176 | 0.027 | 0.049 | 0.113 | 0.144 | 0.039 | 0.046 | 0.094 | 0.072 | -0.094 | -0.015 | 0.033 | 0.037 | 0.092 | 0.127 | 0.136 | 0.127 | 0.113 | 0.138 | 0.048 | 0.111 | 0.04 | 0.018 | 0.087 | 0.087 |
| Totaal overige inkomsten en kosten netto
| -60 | -61 | -59 | 564 | -147 | -121 | -137 | -1,139 | -132 | -113 | -115 | -94 | -147 | -101 | -162 | -182 | -356 | -169 | -211.1 | -195.4 | -96.3 | -92.4 | -76.6 | -110.5 | -56.4 | -48.3 | -92.7 | -25.9 | -76.8 | -4.3 | -185.7 | -21.8 | -96.85 | -96.85 |
| Inkomen voor belasting
| 25 | 60 | -51 | 559 | -32 | 12 | -127 | -1,097 | -79 | 108 | -88 | -44 | -14 | 75 | -119 | -130 | -236 | -80 | -318.1 | -209 | -77.1 | -67.8 | -4.3 | -12.5 | 50.2 | 44.8 | -2.2 | 78.8 | -40 | 77.5 | -155.4 | -9.1 | -34 | -34 |
| Inkomen voor belasting ratio
| 0.02 | 0.05 | -0.05 | 0.543 | -0.027 | 0.01 | -0.123 | -1.027 | -0.075 | 0.086 | -0.089 | -0.043 | -0.012 | 0.061 | -0.107 | -0.115 | -0.185 | -0.064 | -0.279 | -0.235 | -0.132 | -0.103 | -0.005 | -0.016 | 0.064 | 0.061 | -0.003 | 0.104 | -0.052 | 0.105 | -0.206 | -0.013 | -0.047 | -0.047 |
| Belastingkosten
| 14 | -7 | -43 | 195 | 18 | -20 | 14 | -1 | 18 | 5 | -34 | 21 | -4 | 24 | -15 | -26 | -26 | -19 | 4.7 | -74 | -23.9 | -18.7 | 5.2 | -22.5 | 14.3 | 13.3 | -18.6 | 18.6 | 22.8 | 4.8 | 6.1 | 11.6 | 30.25 | 30.25 |
| Nettowinst
| 11 | 67 | -8 | 364 | -50 | 32 | -141 | -1,096 | -97 | 103 | -54 | -65 | -10 | 51 | -104 | -104 | -210 | -61 | -322.8 | -135 | -53.2 | -49.1 | -9.5 | 10 | 35.9 | 31.5 | 16.4 | 60.2 | -62.8 | 72.7 | -161.5 | -20.7 | -64.25 | -64.25 |
| Nettowinstmarge
| 0.009 | 0.056 | -0.008 | 0.353 | -0.042 | 0.027 | -0.136 | -1.026 | -0.092 | 0.082 | -0.055 | -0.063 | -0.009 | 0.042 | -0.093 | -0.092 | -0.164 | -0.049 | -0.283 | -0.152 | -0.091 | -0.075 | -0.012 | 0.013 | 0.046 | 0.043 | 0.021 | 0.079 | -0.082 | 0.099 | -0.214 | -0.03 | -0.089 | -0.089 |
| WPA (Winst Per Aandeel)
| 0.022 | 0.14 | -0.016 | 0.74 | -0.1 | 0.065 | -0.29 | -2.22 | -0.2 | 0.21 | -0.11 | -0.133 | -0.021 | 0.1 | -0.2 | -0.21 | -0.43 | -0.13 | -0.66 | -0.29 | -0.13 | -0.12 | -0.026 | 0.027 | 0.1 | 0.09 | 0.04 | 0.16 | -0.18 | 0.2 | -0.45 | -0.057 | -0.18 | -0.18 |
| Verwaterde WPA
| 0.022 | 0.13 | -0.016 | 0.73 | -0.1 | 0.065 | -0.29 | -2.22 | -0.2 | 0.21 | -0.11 | -0.133 | -0.021 | 0.1 | -0.2 | -0.21 | -0.43 | -0.13 | -0.66 | -0.29 | -0.13 | -0.12 | -0.025 | 0.027 | 0.1 | 0.09 | 0.04 | 0.16 | -0.18 | 0.2 | -0.44 | -0.057 | -0.18 | -0.18 |
| EBITDA
| 264 | 274 | 175 | 814 | 195 | 244 | 111 | -852 | 201 | 349 | 146 | 183 | 225 | 306 | 138 | 100 | 1 | 301 | -34.7 | -28.6 | 28.7 | 36.2 | 97.8 | 84.9 | 140.2 | 148.7 | 92.5 | 151.5 | 35.3 | 151.8 | 117.4 | 87.9 | 140.9 | 140.9 |
| EBITDA ratio
| 0.213 | 0.23 | 0.172 | 0.79 | 0.165 | 0.202 | 0.107 | -0.798 | 0.19 | 0.278 | 0.148 | 0.178 | 0.191 | 0.25 | 0.124 | 0.088 | 0.001 | 0.242 | -0.03 | -0.032 | 0.049 | 0.055 | 0.124 | 0.11 | 0.179 | 0.203 | 0.116 | 0.199 | 0.046 | 0.206 | 0.156 | 0.126 | 0.196 | 0.196 |