GSK plc
GSK plc, together with its subsidiaries, engages in the creation, discovery, development, manufacture, and marketing of pharmaceutical products, vaccines, over-the-counter medicines, and health-related consumer products in the United Kingdom, the United …
Drug Manufacturers - General
GB, Brentford [HQ]
GSK/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million GBP. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,368.00 | 28,392.00 | 27,387.00 | 26,431.00 | 26,505.00 | 23,006.00 | 23,923.00 | 27,889.00 | 30,186.00 | 30,821.00 | 33,754.00 | 34,099.00 | 34,114.00 | 29,324.00 | 30,328.00 | |
|
EPS
|
1.36 | 0.40 | 1.31 | 1.15 | 1.41 | 0.72 | 2.18 | 0.24 | 0.39 | 0.92 | 1.17 | 1.44 | 1.37 | 1.22 | 1.22 | |
| Diluted in mil. | 1.35 | 0.40 | 1.29 | 1.13 | 1.38 | 0.71 | 2.15 | 0.23 | 0.39 | 0.91 | 1.16 | 1.43 | 1.35 | 1.20 | 1.20 | |
|
Profit
|
20,988.00 | 20,800.00 | 20,055.00 | 18,537.00 | 17,920.00 | 15,683.00 | 15,070.00 | 18,599.00 | 19,844.00 | 20,580.00 | 21,891.00 | 22,395.00 | 22,511.00 | 19,770.00 | 21,252.00 | |
| Gross Margin | 73.98 | 73.26 | 73.23 | 70.13 | 67.61 | 68.17 | 62.99 | 66.69 | 65.74 | 66.77 | 64.85 | 65.68 | 65.99 | 67.42 | 70.07 | |
| Pre Tax | 7,891.00 | 3,157.00 | 7,698.00 | 6,692.00 | 6,647.00 | 2,968.00 | 10,526.00 | 1,939.00 | 3,525.00 | 4,800.00 | 6,221.00 | 6,968.00 | 5,442.00 | 5,628.00 | 6,069.00 | |
| Profit Margin | 27.82 | 11.12 | 28.11 | 25.32 | 25.08 | 12.90 | 44.00 | 6.95 | 11.68 | 15.57 | 18.43 | 20.43 | 15.95 | 19.19 | 20.01 | |
| ETR | 28.16 | 41.31 | 29.10 | 29.11 | 15.33 | 4.62 | 20.46 | 45.23 | 38.47 | 15.71 | 15.32 | 8.32 | 6.36 | 12.56 | 12.46 | |
| Net | 5,531.00 | 1,634.00 | 5,261.00 | 4,565.00 | 5,436.00 | 2,756.00 | 8,422.00 | 912.00 | 1,532.00 | 3,623.00 | 4,645.00 | 5,749.00 | 4,385.00 | 4,921.00 | 4,928.00 | |
| Profit Margin | 19.50 | 5.76 | 19.21 | 17.27 | 20.51 | 11.98 | 35.20 | 3.27 | 5.08 | 11.75 | 13.76 | 16.86 | 12.85 | 16.78 | 16.25 | |
| EBITDA | 9,766.00 | 5,970.00 | 9,589.00 | 8,585.00 | 8,547.00 | 5,721.00 | 12,302.00 | 4,536.00 | 7,146.00 | 7,358.00 | 10,129.00 | 8,484.00 | 8,786.00 | 8,805.00 | 9,287.00 | |
| EBITDA Margin | 34.43 | 21.03 | 35.01 | 32.48 | 32.25 | 24.87 | 51.42 | 16.26 | 23.67 | 23.87 | 30.01 | 24.88 | 25.75 | 30.03 | 30.62 | |
| Operating Income | 8,425.00 | 3,783.00 | 7,807.00 | 7,392.00 | 7,028.00 | 3,597.00 | 10,322.00 | 2,598.00 | 4,087.00 | 5,483.00 | 6,961.00 | 7,783.00 | 6,201.00 | 6,433.00 | 6,993.00 | |
| Operating Margin | 29.70 | 13.32 | 28.51 | 27.97 | 26.52 | 15.64 | 43.15 | 9.32 | 13.54 | 17.79 | 20.62 | 22.82 | 18.18 | 21.94 | 23.06 | |
| Interest Income | 70.00 | 116.00 | 90.00 | 79.00 | 61.00 | 68.00 | 104.00 | 72.00 | 65.00 | 81.00 | 98.00 | 44.00 | 28.00 | 76.00 | 55.00 | |
| Loss | -19,943.00 | -24,609.00 | -19,580.00 | -20,295.00 | -20,601.00 | -19,409.00 | -21,316.00 | -25,291.00 | -26,099.00 | -25,338.00 | -26,793.00 | -26,316.00 | -27,913.00 | -22,891.00 | -23,335.00 | |
| Cost of Revenue | -7,380.00 | -7,592.00 | -7,332.00 | -7,894.00 | -8,585.00 | -7,323.00 | -8,853.00 | -9,290.00 | -10,342.00 | -10,241.00 | -11,863.00 | -11,704.00 | -11,603.00 | -9,554.00 | -9,076.00 | |
|
Operating Expenses
|
-12,563.00 | -17,017.00 | -12,248.00 | -12,401.00 | -12,016.00 | -12,086.00 | -12,463.00 | -16,001.00 | -15,757.00 | -15,097.00 | -14,930.00 | -14,612.00 | -16,310.00 | -13,337.00 | -14,259.00 | |
| R&D | -4,106.00 | -4,457.00 | -4,009.00 | -3,968.00 | -3,923.00 | -3,450.00 | -3,560.00 | -3,628.00 | -4,476.00 | -3,893.00 | -4,568.00 | -5,098.00 | -5,278.00 | -5,488.00 | -5,245.00 | |
| G&A | -9,592.00 | -13,053.00 | -8,826.00 | -8,739.00 | -8,480.00 | -8,246.00 | -9,232.00 | -9,366.00 | -9,672.00 | -9,915.00 | -11,402.00 | -11,456.00 | -10,975.00 | -8,372.00 | -9,385.00 | |
| SG&A | -9,592.00 | -13,053.00 | -8,826.00 | -8,739.00 | -8,480.00 | -8,246.00 | -9,232.00 | -9,366.00 | -9,672.00 | -9,915.00 | -11,402.00 | -11,456.00 | -10,975.00 | -8,372.00 | -9,014.00 | |
| S&M | - - | - - | - - | -839.00 | -808.00 | -671.00 | -1,059.00 | -1,265.00 | -1,351.00 | -1,376.00 | - - | - - | - - | - - | -371.00 | |
| Depreciation and Amortization | -1,271.00 | -2,071.00 | -1,677.00 | -1,085.00 | -1,415.00 | -2,026.00 | -1,862.00 | -1,861.00 | -2,981.00 | -1,763.00 | -2,996.00 | -624.00 | -2,524.00 | -2,298.00 | -2,294.00 | |
| Interest Expenses | -783.00 | -831.00 | -799.00 | -808.00 | -767.00 | -727.00 | -757.00 | -736.00 | -734.00 | -798.00 | -912.00 | -892.00 | -784.00 | -879.00 | -775.00 | |
| Other Expenses | -534.00 | -626.00 | -109.00 | -700.00 | -381.00 | -629.00 | -7,799.00 | -4,147.00 | -2,618.00 | -683.00 | -740.00 | -815.00 | -759.00 | -805.00 | -924.00 | |
|
WA Shares Outstanding
|
4,055.00 | 4,068.00 | 4,022.00 | 3,929.00 | 3,864.00 | 3,846.00 | 3,864.00 | 3,888.00 | 3,908.00 | 3,931.00 | 3,957.00 | 3,980.00 | 3,202.00 | 4,026.00 | 4,052.00 | |
| Diluted | 4,086.00 | 4,102.00 | 4,079.00 | 3,991.00 | 3,935.00 | 3,892.00 | 3,910.00 | 3,927.00 | 3,952.00 | 3,976.00 | 4,012.00 | 4,030.00 | 3,241.00 | 4,084.00 | 4,111.00 |