Viatris Inc.
NASDAQ:VTRS
11.9 (USD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,381.6 | 16,262.7 | 17,886.3 | 11,946 | 11,500.5 | 11,433.9 | 11,907.7 | 11,076.9 | 9,429.3 | 7,719.6 | 6,909.143 | 6,796.11 | 6,129.825 | 5,450.522 | 5,092.785 | 5,137.585 | 1,611.819 | 1,257.164 | 1,253.374 | 1,374.617 | 1,269.192 | 1,104.05 | 846.696 | 790.145 | 721.1 | 528.6 | 440.2 | 392.9 | 396.1 | 251.8 | 212 | 131.9 | 91.1 | 95.4 | 87.9 | 96 | 95.1 | 80.8 |
| Cost of Revenue
| 8,813.8 | 9,765.7 | 12,310.8 | 8,149.3 | 7,602.9 | 7,432.3 | 7,124.6 | 6,379.9 | 5,213.2 | 4,191.6 | 3,868.8 | 3,887.806 | 3,566.461 | 3,233.125 | 3,018.313 | 3,067.364 | 768.151 | 629.548 | 629.834 | 612.149 | 597.756 | 480.111 | 422.129 | 326.112 | 309.9 | 266.6 | 242.4 | 184.2 | 156.9 | 114.4 | 84.3 | 64.8 | 52 | 55.5 | 49.8 | 43.1 | 39.4 | 33.1 |
| Gross Profit
| 6,567.8 | 6,497 | 5,575.5 | 3,796.7 | 3,897.6 | 4,001.6 | 4,783.1 | 4,697 | 4,216.1 | 3,528 | 3,040.343 | 2,908.304 | 2,563.364 | 2,217.397 | 2,074.472 | 2,070.221 | 843.668 | 627.616 | 623.54 | 762.468 | 671.436 | 623.939 | 424.567 | 464.033 | 411.2 | 262 | 197.8 | 208.7 | 239.2 | 137.4 | 127.7 | 67.1 | 39.1 | 39.9 | 38.1 | 52.9 | 55.7 | 47.7 |
| Gross Profit Ratio
| 0.427 | 0.4 | 0.312 | 0.318 | 0.339 | 0.35 | 0.402 | 0.424 | 0.447 | 0.457 | 0.44 | 0.428 | 0.418 | 0.407 | 0.407 | 0.403 | 0.523 | 0.499 | 0.497 | 0.555 | 0.529 | 0.565 | 0.501 | 0.587 | 0.57 | 0.496 | 0.449 | 0.531 | 0.604 | 0.546 | 0.602 | 0.509 | 0.429 | 0.418 | 0.433 | 0.551 | 0.586 | 0.59 |
| Reseach & Development Expenses
| 793 | 662.2 | 751.1 | 555.1 | 639.9 | 704.5 | 783.3 | 826.8 | 671.9 | 581.8 | 507.823 | 401.341 | 294.728 | 282.146 | 275.258 | 317.217 | 103.692 | 102.057 | 87.881 | 100.813 | 86.748 | 58.847 | 64.385 | 49.121 | 61.8 | 46.3 | 42.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169.913 | 151.212 | 156.247 | 125 | 96.7 | 79.9 | 95 | 88.6 | 70.8 | 50.2 | 35.7 | 17.7 | 16.7 | 14.8 | 14.2 | 12.6 | 10.6 |
| Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 |
| SG&A
| 3,721.7 | 4,179.1 | 4,529.2 | 3,344.6 | 2,563.6 | 2,441 | 2,575.8 | 2,496.1 | 2,180.7 | 1,625.7 | 1,411.629 | 1,400.747 | 1,214.631 | 1,086.609 | 1,050.145 | 1,053.485 | 215.538 | 225.754 | 259.478 | 201.612 | 173.07 | 169.913 | 151.212 | 156.247 | 125 | 96.7 | 79.9 | 95 | 88.6 | 70.8 | 50.2 | 35.7 | 17.7 | 16.7 | 14.8 | 14.2 | 12.6 | 10.6 |
| Other Expenses
| 9.8 | 1,790.7 | 5.8 | 38.1 | -43.8 | -64.9 | 0.5 | -125.1 | -206.1 | -44.9 | -74.854 | 3.429 | 0 | 0 | 0 | 0 | -50.116 | 12.417 | -25.99 | -34.758 | -2.37 | 0 | 147 | 35.706 | 26.9 | 21.7 | 17.3 | 13.5 | 12.7 | 11.2 | 5.1 | 5.1 | 2.9 | 3 | 2.1 | 1.8 | 1.2 | 0.9 |
| Operating Expenses
| 4,514.7 | 4,841.3 | 5,280.3 | 3,899.7 | 3,203.5 | 3,145.5 | 3,359.1 | 3,322.9 | 2,852.6 | 2,127.5 | 1,919.452 | 1,802.088 | 1,509.359 | 1,368.755 | 1,325.403 | 1,387.336 | 269.114 | 340.228 | 321.369 | 267.667 | 257.448 | 228.76 | 362.597 | 241.074 | 213.7 | 164.7 | 139.8 | 108.5 | 101.3 | 82 | 55.3 | 40.8 | 20.6 | 19.7 | 16.9 | 16 | 13.8 | 11.5 |
| Operating Income
| 2,053.1 | 418.8 | -4,205.5 | -113.4 | -1,369 | 905.6 | 1,437.1 | 701.6 | 1,460.9 | 1,352.6 | 1,135.53 | 1,109.349 | 1,005.449 | 721.584 | 523.352 | 297.885 | 427.554 | 287.388 | 302.171 | 494.801 | 413.988 | 395.179 | 19.578 | 222.959 | 197.5 | 97.3 | 58 | 100.2 | 137.9 | 55.4 | 72.4 | 26.3 | 18.5 | 20.2 | 21.2 | 36.9 | 41.9 | 36.2 |
| Operating Income Ratio
| 0.133 | 0.026 | -0.235 | -0.009 | -0.119 | 0.079 | 0.121 | 0.063 | 0.155 | 0.175 | 0.164 | 0.163 | 0.164 | 0.132 | 0.103 | 0.058 | 0.265 | 0.229 | 0.241 | 0.36 | 0.326 | 0.358 | 0.023 | 0.282 | 0.274 | 0.184 | 0.132 | 0.255 | 0.348 | 0.22 | 0.342 | 0.199 | 0.203 | 0.212 | 0.241 | 0.384 | 0.441 | 0.448 |
| Total Other Income Expenses Net
| -1,850.2 | 2,394.4 | 3,541.1 | -607.8 | 1,523.4 | -15.4 | 13.6 | -797.6 | -108.7 | -92.8 | -60.215 | 6.562 | -63.425 | -161.236 | -203.598 | -373.663 | -46.65 | 6.085 | 36.066 | 52.565 | 14.895 | 13.144 | -108.565 | 19.784 | -5.2 | 51.1 | 29.2 | 41.6 | 33.4 | 31.7 | 25 | 24.2 | 20.5 | 11.9 | 2.5 | 0.8 | -0.1 | 2.2 |
| Income Before Tax
| 202.9 | 2,813.2 | -664.4 | -721.2 | 154.4 | 298.4 | 903 | 121.7 | 915.4 | 974.5 | 747.34 | 804.079 | 654.636 | 355.944 | 226.975 | -47.823 | 425.512 | 274.605 | 312.247 | 512.608 | 426.513 | 408.323 | 58.013 | 242.743 | 192.3 | 148.4 | 87.2 | 141.7 | 171.4 | 87.1 | 97.3 | 50.1 | 38.9 | 32.2 | 23.5 | 37.4 | 41.7 | 38.2 |
| Income Before Tax Ratio
| 0.013 | 0.173 | -0.037 | -0.06 | 0.013 | 0.026 | 0.076 | 0.011 | 0.097 | 0.126 | 0.108 | 0.118 | 0.107 | 0.065 | 0.045 | -0.009 | 0.264 | 0.218 | 0.249 | 0.373 | 0.336 | 0.37 | 0.069 | 0.307 | 0.267 | 0.281 | 0.198 | 0.361 | 0.433 | 0.346 | 0.459 | 0.38 | 0.427 | 0.338 | 0.267 | 0.39 | 0.438 | 0.473 |
| Income Tax Expense
| 148.2 | 734.6 | 604.7 | -51.3 | 137.6 | -54.1 | 207 | -358.3 | 67.7 | 41.4 | 120.808 | 161.145 | 115.833 | 10.402 | -20.773 | 137.423 | 208.017 | 90.063 | 108.655 | 177.999 | 154.16 | 148.072 | 20.885 | 88.497 | 76.9 | 47.6 | 24.1 | 39.4 | 50.5 | 14 | 26.7 | 10 | 6.2 | 6 | 5.2 | 12.2 | 18.4 | 17.5 |
| Net Income
| 54.7 | 2,078.6 | -1,269.1 | -669.9 | 16.8 | 352.5 | 696 | 480 | 847.6 | 929.4 | 623.711 | 640.85 | 536.81 | 345.115 | 232.571 | -181.215 | 217.284 | 184.542 | 203.592 | 334.609 | 272.353 | 260.251 | 37.128 | 154.246 | 115.4 | 100.8 | 63.1 | 102.3 | 120.9 | 73.1 | 70.6 | 40.1 | 32.7 | 26.2 | 18.3 | 25.2 | 23.3 | 20.7 |
| Net Income Ratio
| 0.004 | 0.128 | -0.071 | -0.056 | 0.001 | 0.031 | 0.058 | 0.043 | 0.09 | 0.12 | 0.09 | 0.094 | 0.088 | 0.063 | 0.046 | -0.035 | 0.135 | 0.147 | 0.162 | 0.243 | 0.215 | 0.236 | 0.044 | 0.195 | 0.16 | 0.191 | 0.143 | 0.26 | 0.305 | 0.29 | 0.333 | 0.304 | 0.359 | 0.275 | 0.208 | 0.263 | 0.245 | 0.256 |
| EPS
| 0.046 | 1.71 | -1.05 | -1.11 | 0.033 | 0.69 | 1.3 | 0.94 | 1.8 | 2.49 | 1.63 | 1.54 | 1.25 | 0.69 | 0.31 | -0.6 | 1.01 | 0.8 | 0.76 | 1.24 | 0.98 | 0.92 | 0.13 | 0.53 | 0.41 | 0.37 | 0.23 | 0.38 | 0.45 | 0.28 | 0.27 | 0.16 | 0.13 | 0.11 | 0.076 | 0.1 | 0.098 | 0.085 |
| EPS Diluted
| 0.045 | 1.71 | -1.05 | -1.11 | 0.033 | 0.68 | 1.3 | 0.92 | 1.7 | 2.34 | 1.58 | 1.52 | 1.22 | 0.68 | 0.3 | -0.6 | 0.99 | 0.79 | 0.74 | 1.21 | 0.96 | 0.91 | 0.13 | 0.53 | 0.4 | 0.36 | 0.23 | 0.38 | 0.45 | 0.27 | 0.27 | 0.16 | 0.13 | 0.11 | 0.076 | 0.1 | 0.098 | 0.085 |
| EBITDA
| 4,732.3 | 3,446.4 | 301 | 2,102.7 | 650.3 | 791.2 | 1,424.5 | 1,249 | 1,157.4 | 1,355.6 | 1,562.034 | 1,109.645 | 1,564.693 | 848.642 | 749.069 | 682.885 | 682.716 | 328.13 | 311.205 | 479.463 | 435.1 | 423.427 | 211.45 | 238.881 | 229.6 | 67.9 | 46.1 | 72.1 | 117.2 | 34.9 | 52.5 | 7.2 | 0.9 | 11.3 | 20.8 | 37.9 | 43.1 | 34.9 |
| EBITDA Ratio
| 0.308 | 0.212 | 0.017 | 0.176 | 0.057 | 0.069 | 0.12 | 0.113 | 0.123 | 0.176 | 0.226 | 0.163 | 0.255 | 0.156 | 0.147 | 0.133 | 0.424 | 0.261 | 0.248 | 0.349 | 0.343 | 0.384 | 0.25 | 0.302 | 0.318 | 0.128 | 0.105 | 0.184 | 0.296 | 0.139 | 0.248 | 0.055 | 0.01 | 0.118 | 0.237 | 0.395 | 0.453 | 0.432 |