Medtronic plc
Medtronic plc develops, manufactures, and sells device-based medical therapies to healthcare systems, physicians, clinicians, and patients worldwide. Its Cardiovascular Portfolio segment offers implantable cardiac pacemakers, cardioverter defibrillators,…
Medical - Devices
IE, Dublin [HQ]
MDT/Financial Reporting
Income Statements
15 Sheets · Starting from 2024In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,817.00 | 15,933.00 | 16,184.00 | 16,590.00 | 17,005.00 | 20,261.00 | 28,833.00 | 29,710.00 | 29,953.00 | 30,557.00 | 28,913.00 | 30,117.00 | 31,686.00 | 31,227.00 | 32,364.00 | |
|
EPS
|
2.80 | 2.87 | 3.43 | 3.40 | 3.06 | 2.44 | 2.51 | 2.92 | 2.29 | 3.44 | 3.57 | 2.68 | 3.75 | 2.83 | 2.77 | |
| Diluted in mil. | 2.79 | 2.86 | 3.41 | 3.37 | 3.02 | 2.41 | 2.48 | 2.89 | 2.27 | 3.41 | 3.54 | 2.66 | 3.73 | 2.82 | 2.76 | |
|
Profit
|
12,005.00 | 12,021.00 | 12,295.00 | 12,464.00 | 12,672.00 | 13,952.00 | 19,691.00 | 20,419.00 | 20,898.00 | 21,402.00 | 19,489.00 | 19,634.00 | 21,541.00 | 20,508.00 | 19,453.00 | |
| Gross Margin | 75.90 | 75.45 | 75.97 | 75.13 | 74.52 | 68.86 | 68.29 | 68.73 | 69.77 | 70.04 | 67.41 | 65.19 | 67.98 | 65.67 | 60.11 | |
| Pre Tax | 3,969.00 | 3,723.00 | 4,145.00 | 4,251.00 | 3,705.00 | 3,486.00 | 4,336.00 | 4,602.00 | 5,675.00 | 5,197.00 | 4,055.00 | 3,895.00 | 5,517.00 | 5,364.00 | 4,837.00 | |
| Profit Margin | 25.09 | 23.37 | 25.61 | 25.62 | 21.79 | 17.21 | 15.04 | 15.49 | 18.95 | 17.01 | 14.02 | 12.93 | 17.41 | 17.18 | 14.95 | |
| ETR | 21.92 | 16.84 | 17.61 | 18.44 | 17.27 | 23.26 | 18.40 | 12.56 | 45.46 | 10.53 | -18.52 | 6.80 | 8.27 | 29.46 | 23.42 | |
| Net | 3,099.00 | 3,096.00 | 3,617.00 | 3,467.00 | 3,065.00 | 2,675.00 | 3,538.00 | 4,028.00 | 3,104.00 | 4,631.00 | 4,789.00 | 3,606.00 | 5,039.00 | 3,758.00 | 3,676.00 | |
| Profit Margin | 19.59 | 19.43 | 22.35 | 20.90 | 18.02 | 13.20 | 12.27 | 13.56 | 10.36 | 15.16 | 16.56 | 11.97 | 15.90 | 12.03 | 11.36 | |
| EBITDA | 5,037.00 | 6,763.00 | 5,258.00 | 5,957.00 | 6,673.00 | 6,249.00 | 9,211.00 | 9,596.00 | 9,384.00 | 9,664.00 | 8,241.00 | 7,933.00 | 8,932.00 | 9,042.00 | 8,379.00 | |
| EBITDA Margin | 31.85 | 42.45 | 32.49 | 35.91 | 39.24 | 30.84 | 31.95 | 32.30 | 31.33 | 31.63 | 28.50 | 26.34 | 28.19 | 28.96 | 25.89 | |
| Operating Income | 4,371.00 | 4,173.00 | 4,696.00 | 4,639.00 | 4,084.00 | 3,766.00 | 5,291.00 | 5,330.00 | 6,651.00 | 6,268.00 | 4,791.00 | 4,484.00 | 5,752.00 | 5,485.00 | 5,732.00 | |
| Operating Margin | 27.63 | 26.19 | 29.02 | 27.96 | 24.02 | 18.59 | 18.35 | 17.94 | 22.20 | 20.51 | 16.57 | 14.89 | 18.15 | 17.56 | 17.71 | |
| Interest Income | 156.00 | 172.00 | 200.00 | 237.00 | 271.00 | 386.00 | 431.00 | 366.00 | 397.00 | 1,444.00 | 300.00 | 192.00 | 367.00 | 386.00 | - - | |
| Loss | -11,552.00 | -10,953.00 | -11,788.00 | -11,820.00 | -12,187.00 | -15,704.00 | -22,873.00 | -23,397.00 | -23,610.00 | -23,925.00 | -23,691.00 | -25,222.00 | -25,778.00 | -25,397.00 | -26,632.00 | |
| Cost of Revenue | -3,812.00 | -3,912.00 | -3,889.00 | -4,126.00 | -4,333.00 | -6,309.00 | -9,142.00 | -9,291.00 | -9,055.00 | -9,155.00 | -9,424.00 | -10,483.00 | -10,145.00 | -10,719.00 | -12,911.00 | |
|
Operating Expenses
|
-7,740.00 | -7,041.00 | -7,899.00 | -7,694.00 | -7,854.00 | -9,395.00 | -13,731.00 | -14,106.00 | -14,555.00 | -14,770.00 | -14,267.00 | -14,739.00 | -15,633.00 | -14,678.00 | -13,721.00 | |
| R&D | -1,483.00 | -1,508.00 | -1,490.00 | -1,557.00 | -1,477.00 | -1,640.00 | -2,224.00 | -2,193.00 | -2,253.00 | -2,330.00 | -2,331.00 | -2,493.00 | -2,746.00 | -2,696.00 | -2,735.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -5,789.00 | -5,533.00 | -6,074.00 | -5,698.00 | -5,847.00 | -6,904.00 | -9,469.00 | -9,711.00 | -9,974.00 | -10,418.00 | -10,109.00 | -10,148.00 | -10,292.00 | -10,415.00 | -10,622.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -772.00 | -804.00 | -862.00 | -819.00 | -850.00 | -1,306.00 | -2,820.00 | -2,917.00 | -2,644.00 | -2,659.00 | -2,663.00 | -2,702.00 | -2,707.00 | -2,697.00 | -2,647.00 | |
| Interest Expenses | -246.00 | -450.00 | -149.00 | -388.00 | -379.00 | -666.00 | -1,386.00 | -1,094.00 | -1,146.00 | -1,444.00 | -1,092.00 | -925.00 | -553.00 | -636.00 | -719.00 | |
| Other Expenses | -50.00 | -979.00 | -102.00 | -368.00 | -1,005.00 | -791.00 | -669.00 | -983.00 | -81.00 | -9.00 | -736.00 | -589.00 | -235.00 | -121.00 | -895.00 | |
|
WA Shares Outstanding
|
1,106.00 | 1,077.00 | 1,053.00 | 1,019.00 | 1,002.00 | 1,095.00 | 1,409.00 | 1,378.00 | 1,356.00 | 1,346.00 | 1,340.00 | 1,344.00 | 1,342.00 | 1,329.00 | 1,327.00 | |
| Diluted | 1,109.00 | 1,081.00 | 1,059.00 | 1,027.00 | 1,013.00 | 1,109.00 | 1,425.00 | 1,391.00 | 1,368.00 | 1,357.00 | 1,351.00 | 1,354.00 | 1,351.00 | 1,332.00 | 1,330.00 |