DENTSPLY SIRONA Inc. (XRAY) - Income Statement

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XRAY
Financials

26.28 (USD) • At close September 13, 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 Numbers are in millions	3,965	3,922	4,251	3,342	4,029.2	3,986.3	3,993.4	3,745.3	2,674.3	2,922.62	2,950.77	2,928.429	2,537.718	2,221.014	2,159.916	2,193.723	2,009.833	1,810.496	1,715.135	1,694.232	1,570.925	1,513.742	1,129.094	889.796	830.9	795.1	720.8	656.6	572	524.8	552.6	84.6	54.5	29.4	18.6	16.2	12.7	10.3
Cost of Revenue Numbers are in millions	1,876	1,795	1,890	1,685	1,864.1	1,918.5	1,804.9	1,744.4	1,157.1	1,322.831	1,373.358	1,372.042	1,264.278	1,090.856	1,048.612	1,041.779	969.05	881.485	846.117	847.714	797.724	780.843	559.423	384.843	359.3	341.2	319.6	303.8	269.7	247	274	52.3	33.7	18	11.5	9.9	8	7
Gross Profit Numbers are in millions	2,089	2,127	2,361	1,657	2,165.1	2,067.8	2,188.5	2,000.9	1,517.2	1,599.789	1,577.412	1,556.387	1,273.44	1,130.158	1,111.304	1,151.944	1,040.783	929.011	869.018	846.518	773.201	732.899	569.671	504.953	471.6	453.9	401.2	352.8	302.3	277.8	278.6	32.3	20.8	11.4	7.1	6.3	4.7	3.3
Gross Profit Ratio Numbers are in millions	0.527	0.542	0.555	0.496	0.537	0.519	0.548	0.534	0.567	0.547	0.535	0.531	0.502	0.509	0.515	0.525	0.518	0.513	0.507	0.5	0.492	0.484	0.505	0.567	0.568	0.571	0.557	0.537	0.528	0.529	0.504	0.382	0.382	0.388	0.382	0.389	0.37	0.32
Reseach & Development Expenses Numbers are in millions	184	174	171	115	131.3	160.5	151.7	128.5	74.9	80.8	85.1	85.4	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
General & Administrative Expenses Numbers are in millions	1,620	1,596	1,551	0	0	1,719.1	1,674.7	1,523	1,077.3	1,143.106	1,144.89	1,148.731	936.847	738.901	723.227	739.168	675.365	606.41	563.341	544.264	501.518	479.131	386.235	299.734	282.4	275.1	236.3	205.2	180.1	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-10	-7	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 Numbers are in millions	1,610	1,589	1,551	1,435	1,723.5	1,719.1	1,674.7	1,523	1,077.3	1,143.106	1,144.89	1,148.731	936.847	738.901	723.227	739.168	675.365	606.41	563.341	544.264	501.518	479.131	386.235	299.734	282.4	275.1	236.3	205.2	180.1	160.3	180	16.7	10.5	5.5	3.9	3.4	2.9	2.3
Other Expenses Numbers are in millions	-1	-58	-14	-14	-15.4	40.7	-5.3	20.1	3	1.433	0.653	-0.49	0	0	0	0	5.173	-3.428	0	0	0	0	5.073	41.359	39.6	37.5	32.4	28.1	21.5	20	19.8	3	2.4	1.2	0.5	0.5	0.4	0.4
Operating Expenses Numbers are in millions	1,794	1,763	1,722	1,435	1,723.5	1,719.1	1,674.7	1,523	1,077.3	1,143.106	1,144.89	1,148.731	936.847	738.901	723.227	739.168	680.538	602.982	563.341	544.264	501.518	479.131	391.308	341.093	322	312.6	268.7	233.3	201.6	180.3	199.8	19.7	12.9	6.7	4.4	3.9	3.3	2.7
Operating Income Numbers are in millions	295	306	622	456	522.3	-958.1	-1,585.3	454.7	375.2	445.6	419.166	381.939	300.728	380.273	381.187	380.421	354.891	314.794	72.922	295.13	267.983	256.5	178.363	163.86	149.6	141.3	132.5	119.5	100.7	97.5	78.8	12.6	7.9	4.7	2.7	2.4	1.4	0.6
Operating Income Ratio Numbers are in millions	0.074	0.078	0.146	0.136	0.13	-0.24	-0.397	0.121	0.14	0.152	0.142	0.13	0.119	0.171	0.176	0.173	0.177	0.174	0.043	0.174	0.171	0.169	0.158	0.184	0.18	0.178	0.184	0.182	0.176	0.186	0.143	0.149	0.145	0.16	0.145	0.148	0.11	0.058
Total Other Income Expenses Net Numbers are in millions	-470	-1,361	-63	-516	-176.9	-1,306.8	-2,099.1	-23.2	-64.7	-11.083	-13.356	-25.717	-35.865	-12.08	-6.89	-41.866	-9.871	-9.309	-225.871	-8.47	3.718	-5.398	22.265	-2.773	3	-70.9	2.3	2.6	-1.6	2.3	-2.2	-0.3	0.1	-0.8	0.1	-0.2	0.1	0
Income Before Tax Numbers are in millions	-175	-1,055	559	-60	345.4	-958.4	-1,626.5	440.9	329.7	404.373	369.335	330.679	256.111	357.656	363.356	355.472	358.135	314.837	71.038	274.155	251.196	220.985	185.127	151.796	138.1	55.1	122.1	110.9	90.1	91.6	55.8	9.1	5	3.9	2.7	2.2	1.1	0
Income Before Tax Ratio Numbers are in millions	-0.044	-0.269	0.131	-0.018	0.086	-0.24	-0.407	0.118	0.123	0.138	0.125	0.113	0.101	0.161	0.168	0.162	0.178	0.174	0.041	0.162	0.16	0.146	0.164	0.171	0.166	0.069	0.169	0.169	0.158	0.175	0.101	0.108	0.092	0.133	0.145	0.136	0.087	0
Income Tax Expense Numbers are in millions	-43	-105	138	23	82.3	52.5	-53.2	9.5	77	81.12	52.15	8.92	-11.016	89.225	88.944	71.603	98.481	91.119	25.625	63.869	81.343	73.033	63.631	50.78	48.2	20.3	47.5	43.7	36.1	37.5	27.7	3.8	2.1	1.5	1	0.9	0.3	0.5
Net Income Numbers are in millions	-132	-950	411	-83	262.9	-1,011	-1,573	429.9	251.2	322.854	313.192	314.213	244.52	265.708	274.258	283.869	259.654	223.718	45.413	253.165	174.183	147.952	121.496	101.016	89.9	34.8	74.6	67.2	54	62	14.1	5.3	2.9	2.4	1.7	1.3	0.8	0.1
Net Income Ratio Numbers are in millions	-0.033	-0.242	0.097	-0.025	0.065	-0.254	-0.394	0.115	0.094	0.11	0.106	0.107	0.096	0.12	0.127	0.129	0.129	0.124	0.026	0.149	0.111	0.098	0.108	0.114	0.108	0.044	0.103	0.102	0.094	0.118	0.026	0.063	0.053	0.082	0.091	0.08	0.063	0.01
EPS Numbers are in millions	-0.62	-4.41	1.88	-0.38	1.18	-4.51	-6.86	1.97	1.79	2.28	2.2	2.22	1.73	1.85	1.85	1.9	1.71	1.44	0.29	1.58	1.11	0.95	0.78	0.65	0.57	0.22	0.46	0.42	0.33	0.37	0.093	0.1	0.067	0.07	0.05	0.043	0.023	0.003
EPS Diluted Numbers are in millions	-0.62	-4.41	1.87	-0.38	1.17	-4.51	-6.86	1.94	1.76	2.24	2.16	2.18	1.7	1.82	1.83	1.87	1.68	1.41	0.28	1.55	1.09	0.93	0.77	0.65	0.56	0.22	0.46	0.42	0.33	0.37	0.09	0.1	0.067	0.07	0.05	0.043	0.023	0.003
EBITDA Numbers are in millions	638	634	1,002	790	845.1	1,986.3	2,612.9	772.8	504.6	467.766	445.878	433.373	336.593	402.241	388.077	486.794	420.405	382.772	582.108	360.02	313.626	303.025	210.432	207.992	186.2	249.7	162.6	145	123.8	115.2	100.8	15.9	10.2	5.9	3.1	2.9	1.8	1
EBITDA Ratio Numbers are in millions	0.161	0.162	0.236	0.236	0.21	0.498	0.654	0.206	0.189	0.16	0.151	0.148	0.133	0.181	0.18	0.222	0.209	0.211	0.339	0.212	0.2	0.2	0.186	0.234	0.224	0.314	0.226	0.221	0.216	0.22	0.182	0.188	0.187	0.201	0.167	0.179	0.142	0.097

DENTSPLY SIRONA Inc.

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