Eli Lilly and Company
NYSE:LLY
904.97 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34,124.1 | 28,541.4 | 28,318.4 | 24,539.8 | 22,319.5 | 21,493.3 | 22,871.3 | 21,222.1 | 19,958.7 | 19,615.6 | 23,113.1 | 22,603.4 | 24,286.5 | 23,076 | 21,836 | 20,378 | 18,633.5 | 15,691 | 14,645.3 | 13,857.9 | 12,582.5 | 11,077.5 | 11,542.5 | 10,862.2 | 10,002.9 | 9,236.8 | 8,517.6 | 7,346.6 | 6,763.8 | 5,711.6 | 6,452.4 | 6,167.3 | 5,725.7 | 5,191.6 | 4,175.6 | 4,069.7 | 3,643.8 | 3,720.4 | 3,270.6 |
| Cost of Revenue
| 6,576 | 6,629.8 | 7,312.8 | 5,483.3 | 4,721.2 | 4,681.7 | 6,070.2 | 5,654.9 | 5,037.2 | 4,932.5 | 4,908.1 | 4,796.5 | 5,067.9 | 4,366.2 | 4,247 | 4,382.8 | 4,248.8 | 3,546.5 | 3,474.2 | 3,223.9 | 2,675.1 | 2,176.5 | 2,160.2 | 2,055.7 | 1,658.3 | 1,524.7 | 1,853.1 | 1,574.9 | 1,332 | 1,247.5 | 1,560.7 | 1,528.9 | 1,354.7 | 1,275.8 | 1,026.5 | 1,132.8 | 1,118.5 | 1,168.5 | 1,039.2 |
| Gross Profit
| 27,548.1 | 21,911.6 | 21,005.6 | 19,056.5 | 17,598.3 | 16,811.6 | 16,801.1 | 15,567.2 | 14,921.5 | 14,683.1 | 18,205 | 17,806.9 | 19,218.6 | 18,709.8 | 17,589 | 15,995.2 | 14,384.7 | 12,144.5 | 11,171.1 | 10,634 | 9,907.4 | 8,901 | 9,382.3 | 8,806.5 | 8,344.6 | 7,712.1 | 6,664.5 | 5,771.7 | 5,431.8 | 4,464.1 | 4,891.7 | 4,638.4 | 4,371 | 3,915.8 | 3,149.1 | 2,936.9 | 2,525.3 | 2,551.9 | 2,231.4 |
| Gross Profit Ratio
| 0.807 | 0.768 | 0.742 | 0.777 | 0.788 | 0.782 | 0.735 | 0.734 | 0.748 | 0.749 | 0.788 | 0.788 | 0.791 | 0.811 | 0.806 | 0.785 | 0.772 | 0.774 | 0.763 | 0.767 | 0.787 | 0.804 | 0.813 | 0.811 | 0.834 | 0.835 | 0.782 | 0.786 | 0.803 | 0.782 | 0.758 | 0.752 | 0.763 | 0.754 | 0.754 | 0.722 | 0.693 | 0.686 | 0.682 |
| Reseach & Development Expenses
| 9,313.4 | 7,190.8 | 7,025.9 | 6,085.7 | 5,595 | 5,051.2 | 5,281.8 | 5,243.9 | 4,796.4 | 4,733.6 | 5,531.3 | 5,278.1 | 5,020.8 | 4,884.2 | 4,326.5 | 3,840.9 | 3,486.7 | 3,129.3 | 3,025.5 | 2,691.1 | 2,350.2 | 2,149.3 | 2,235.1 | 2,018.5 | 1,783.6 | 1,738.9 | 1,382 | 1,189.5 | 1,042.3 | 838.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 6,941.2 | 6,440.4 | 6,431.6 | 6,121.2 | 6,213.8 | 5,975.1 | 6,588.1 | 6,452 | 6,533 | 6,620.8 | 7,125.6 | 7,513.5 | 7,879.9 | 7,053.4 | 6,892.5 | 6,626.4 | 6,095.1 | 4,889.8 | 4,497 | 4,284.2 | 4,055.4 | 3,424 | 3,417.4 | 3,228.3 | 2,757.6 | 2,658.3 | 2,314.4 | 1,991.9 | 1,854 | 1,398.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 461.9 | 1,000 | 1,200 | 1,100 | 6,213.8 | 5,975.1 | 6,588.1 | 6,452 | 6,533 | 6,620.8 | 7,125.6 | 7,513.5 | 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 |
| SG&A
| 7,403.1 | 6,440.4 | 6,431.6 | 6,121.2 | 6,213.8 | 5,975.1 | 6,588.1 | 6,452 | 6,533 | 6,620.8 | 7,125.6 | 7,513.5 | 7,879.9 | 7,053.4 | 6,892.5 | 6,626.4 | 6,095.1 | 4,889.8 | 4,497 | 4,284.2 | 4,055.4 | 3,424 | 3,417.4 | 3,228.3 | 2,757.6 | 2,658.3 | 2,314.4 | 1,991.9 | 1,854 | 1,398.3 | 3,840.8 | 3,114.8 | 2,303.2 | 2,128.9 | 1,755 | 1,686.1 | 1,746 | 1,513.9 | 1,330.8 |
| Other Expenses
| -506.2 | -52.1 | 112.8 | 1,498.5 | 611.8 | 145.6 | 110.1 | -8.3 | 174.8 | 368.3 | 63.9 | -41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439.7 | 490.4 | 509.8 | 543.5 | 553.7 | 432.2 | 398.3 | 368.1 | 299.5 | 247.5 | 229.3 | 204 | 184.3 | 177.7 | 136.2 |
| Operating Expenses
| 17,222.7 | 13,631.2 | 13,457.5 | 12,206.9 | 11,808.8 | 11,026.3 | 11,869.9 | 11,695.9 | 11,329.4 | 11,354.4 | 12,656.9 | 12,791.6 | 12,900.7 | 11,937.6 | 11,219 | 10,467.3 | 9,581.8 | 8,019.1 | 7,522.5 | 6,975.3 | 6,405.6 | 5,573.3 | 5,652.5 | 5,246.8 | 4,980.9 | 4,887.6 | 4,206.2 | 3,724.9 | 3,450 | 2,669.2 | 4,239.1 | 3,482.9 | 2,602.7 | 2,376.4 | 1,984.3 | 1,890.1 | 1,930.3 | 1,691.6 | 1,467 |
| Operating Income
| 10,325.4 | 7,127.3 | 6,357.1 | 6,058 | 4,974.3 | 6,186.8 | 2,145 | 3,458.8 | 2,689.4 | 2,659.8 | 5,370.4 | 4,734.2 | 5,528.5 | 6,772.2 | 6,370 | 5,527.9 | 4,802.9 | 4,125.4 | 3,648.6 | 3,658.7 | 3,501.8 | 3,327.7 | 3,729.8 | 3,559.7 | 3,363.7 | 2,824.5 | 2,458.3 | 2,046.8 | 1,981.8 | 1,794.9 | 652.6 | 1,155.5 | 1,768.3 | 1,539.4 | 1,164.8 | 1,046.8 | 595 | 860.3 | 764.4 |
| Operating Income Ratio
| 0.303 | 0.25 | 0.224 | 0.247 | 0.223 | 0.288 | 0.094 | 0.163 | 0.135 | 0.136 | 0.232 | 0.209 | 0.228 | 0.293 | 0.292 | 0.271 | 0.258 | 0.263 | 0.249 | 0.264 | 0.278 | 0.3 | 0.323 | 0.328 | 0.336 | 0.306 | 0.289 | 0.279 | 0.293 | 0.314 | 0.101 | 0.187 | 0.309 | 0.297 | 0.279 | 0.257 | 0.163 | 0.231 | 0.234 |
| Total Other Income Expenses Net
| -3,770.8 | -320.9 | -201.6 | 1,171.9 | 291.6 | -2,105.2 | -2,676.1 | -420.8 | -727.9 | -300.6 | 381.6 | 465.7 | -862.3 | -113.4 | -826.1 | -6,817.9 | -913.1 | -731.2 | -825.9 | -665.2 | -179.1 | 209.7 | -31.2 | 481.3 | 65.5 | 21.8 | -1,714 | 273.3 | 70.1 | -96.3 | 49.3 | 26.8 | 110.9 | 59.6 | 165.1 | 69 | 0 | 80.1 | 80.6 |
| Income Before Tax
| 6,554.6 | 6,806.4 | 6,155.5 | 7,229.9 | 5,265.9 | 3,680.1 | 2,197.4 | 3,374 | 2,790 | 3,000.3 | 5,889.3 | 5,408.2 | 5,349.5 | 6,525.2 | 5,357.8 | -1,307.6 | 3,876.8 | 3,418 | 2,717.5 | 2,941.9 | 3,261.7 | 3,457.7 | 3,552.1 | 3,858.7 | 3,245.4 | 2,665 | 510.2 | 2,031.3 | 1,765.6 | 1,698.6 | 701.9 | 1,182.3 | 1,879.2 | 1,599 | 1,329.9 | 1,115.8 | 595 | 876.3 | 796.6 |
| Income Before Tax Ratio
| 0.192 | 0.238 | 0.217 | 0.295 | 0.236 | 0.171 | 0.096 | 0.159 | 0.14 | 0.153 | 0.255 | 0.239 | 0.22 | 0.283 | 0.245 | -0.064 | 0.208 | 0.218 | 0.186 | 0.212 | 0.259 | 0.312 | 0.308 | 0.355 | 0.324 | 0.289 | 0.06 | 0.276 | 0.261 | 0.297 | 0.109 | 0.192 | 0.328 | 0.308 | 0.318 | 0.274 | 0.163 | 0.236 | 0.244 |
| Income Tax Expense
| 1,314.2 | 561.6 | 573.8 | 1,036.2 | 628 | 529.5 | 2,401.5 | 636.4 | 381.6 | 609.8 | 1,204.5 | 1,319.6 | 1,001.8 | 1,455.7 | 1,029 | 764.3 | 923.8 | 755.3 | 715.9 | 1,131.8 | 700.9 | 749.8 | 742.7 | 800.9 | 698.7 | 568.7 | 895.3 | 507.8 | 459 | 513.5 | 210.8 | 354.7 | 564.5 | 471.7 | 390.4 | 354.8 | 184.5 | 318.1 | 279 |
| Net Income
| 5,240.4 | 6,244.8 | 5,581.7 | 6,193.7 | 4,637.9 | 3,232 | -204.1 | 2,737.6 | 2,408.4 | 2,390.5 | 4,684.8 | 4,088.6 | 4,347.7 | 5,069.5 | 4,328.8 | -2,071.9 | 2,953 | 2,662.7 | 1,979.6 | 1,810.1 | 2,560.8 | 2,707.9 | 2,780 | 3,057.8 | 2,721 | 2,097.9 | -385.1 | 1,523.5 | 2,290.9 | 1,286.1 | 480.2 | 708.7 | 1,314.7 | 1,127.3 | 939.5 | 761 | 643.7 | 558.2 | 517.6 |
| Net Income Ratio
| 0.154 | 0.219 | 0.197 | 0.252 | 0.208 | 0.15 | -0.009 | 0.129 | 0.121 | 0.122 | 0.203 | 0.181 | 0.179 | 0.22 | 0.198 | -0.102 | 0.158 | 0.17 | 0.135 | 0.131 | 0.204 | 0.244 | 0.241 | 0.282 | 0.272 | 0.227 | -0.045 | 0.207 | 0.339 | 0.225 | 0.074 | 0.115 | 0.23 | 0.217 | 0.225 | 0.187 | 0.177 | 0.15 | 0.158 |
| EPS
| 5.82 | 6.93 | 6.15 | 6.82 | 4.98 | 3.14 | -0.19 | 2.59 | 2.27 | 2.23 | 4.33 | 3.67 | 3.9 | 4.58 | 3.94 | -1.89 | 2.71 | 2.45 | 1.82 | 1.67 | 2.38 | 2.51 | 2.58 | 2.83 | 2.5 | 1.91 | -0.35 | 1.39 | 2.02 | 1.11 | 0.4 | 0.61 | 1.13 | 0.98 | 0.8 | 0.67 | 0.56 | 0.51 | 0.47 |
| EPS Diluted
| 5.8 | 6.9 | 6.12 | 6.79 | 4.96 | 3.13 | -0.19 | 2.58 | 2.26 | 2.23 | 4.32 | 3.66 | 3.9 | 4.58 | 3.94 | -1.89 | 2.71 | 2.45 | 1.81 | 1.66 | 2.37 | 2.5 | 2.55 | 2.79 | 2.46 | 1.87 | -0.34 | 1.36 | 2.02 | 1.11 | 0.4 | 0.61 | 1.13 | 0.98 | 0.8 | 0.67 | 0.56 | 0.51 | 0.47 |
| EBITDA
| 12,455.5 | 9,433.5 | 8,739.1 | 7,641.2 | 6,604.7 | 9,645.1 | 7,717.4 | 4,283.8 | 4,494.8 | 3,997.6 | 5,230.4 | 4,508.6 | 7,180.2 | 8,152.3 | 7,743 | 13,468.4 | 6,774.9 | 5,754.7 | 5,200.9 | 4,921.4 | 4,229.4 | 3,611 | 4,215.9 | 3,514.2 | 3,737.9 | 3,293.1 | 4,682.1 | 2,317 | 2,465.4 | 2,323.4 | 1,001.6 | 1,496.8 | 1,956.9 | 1,727.3 | 1,229 | 1,181.8 | 779.3 | 957.9 | 820 |
| EBITDA Ratio
| 0.365 | 0.331 | 0.309 | 0.311 | 0.296 | 0.449 | 0.337 | 0.202 | 0.225 | 0.204 | 0.226 | 0.199 | 0.296 | 0.353 | 0.355 | 0.661 | 0.364 | 0.367 | 0.355 | 0.355 | 0.336 | 0.326 | 0.365 | 0.324 | 0.374 | 0.357 | 0.55 | 0.315 | 0.364 | 0.407 | 0.155 | 0.243 | 0.342 | 0.333 | 0.294 | 0.29 | 0.214 | 0.257 | 0.251 |