DENTSPLY SIRONA Inc.
NASDAQ:XRAY
17.26 (USD) • At close November 7, 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 | |
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Revenue
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 374 | 1,294 | 18 | 271 | 115 | 1,335 | 2,066.9 | 44.1 | 81.2 | 11.1 | 13.4 | -0.49 | 0 | 0 | 0 | 0 | 0 | -3.428 | 0 | 0 | 0 | 0 | 5.073 | 41.359 | 39.6 | 37.5 | 32.4 | 28.1 | 21.5 | 20 | 19.8 | 4.2 | 3 | 2.4 | 1.2 | 0.5 | 0.5 | 0.4 |
Operating Expenses
| 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
| 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
| 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
| -470 | -1,422 | -86 | -47 | -15 | -1,331 | -41.2 | -13.8 | -47.1 | -41.2 | -49.9 | -77.53 | -44.617 | -22.617 | -24.506 | -24.949 | 3.244 | 0.043 | -1.884 | -20.975 | -16.787 | -35.515 | 6.764 | -12.064 | -11.5 | -86.1 | -10.4 | -8.6 | -10.6 | -5.9 | -23 | -2.3 | -3.5 | -2.9 | -0.8 | 0.3 | -0.2 | -0.3 |
Income Before Tax
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| 249 | -662 | 957 | 330 | 688 | -590 | -1,251.1 | 748.5 | 508.5 | 580.4 | 560.5 | 513.337 | 384.96 | 448.657 | 437.277 | 444.329 | 432.207 | 373.21 | 356.237 | 348.772 | 317.344 | 297.627 | 232.697 | 205.219 | 189.2 | 178.7 | 164.9 | 147.6 | 122.2 | 117.5 | 98.6 | 31.6 | 15.6 | 10.3 | 5.9 | 3.2 | 2.9 | 1.8 |
EBITDA Ratio
| 0.063 | 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 |