ResMed Inc.
ResMed Inc. develops, manufactures, distributes, and markets medical devices and cloud-based software applications for the healthcare markets. The company operates in two segments, Sleep and Respiratory Care, and Software as a Service. It offers various …
Medical - Instruments & Supplies
US, San Diego [HQ]
RMD/Financial Reporting
Income Statements
15 Sheets · Starting from 2010In Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,092.00 | 1,243.00 | 1,368.00 | 1,514.00 | 1,554.00 | 1,678.00 | 1,838.00 | 2,066.00 | 2,340.00 | 2,606.00 | 2,957.00 | 3,196.00 | 3,578.00 | 4,222.00 | 4,685.00 | |
|
EPS
|
1.26 | 1.49 | 1.75 | 2.15 | 2.44 | 2.51 | 2.51 | 2.42 | 2.21 | 2.83 | 4.31 | 3.27 | 5.34 | 6.12 | 6.94 | |
| Diluted in mil. | 1.23 | 1.44 | 1.71 | 2.10 | 2.39 | 2.47 | 2.49 | 2.40 | 2.19 | 2.80 | 4.27 | 3.24 | 5.30 | 6.09 | 6.92 | |
|
Profit
|
655.00 | 741.00 | 820.00 | 940.00 | 989.00 | 1,011.00 | 1,066.00 | 1,201.00 | 1,362.00 | 1,536.00 | 1,717.00 | 1,839.00 | 2,024.00 | 2,355.00 | 2,622.00 | |
| Gross Margin | 60.01 | 59.63 | 59.97 | 62.11 | 63.65 | 60.24 | 58.00 | 58.15 | 58.21 | 58.95 | 58.09 | 57.53 | 56.57 | 55.78 | 55.97 | |
| Pre Tax | 260.00 | 303.00 | 331.00 | 385.00 | 431.00 | 435.00 | 439.00 | 418.00 | 521.00 | 518.00 | 733.00 | 883.00 | 960.00 | 1,101.00 | 1,264.00 | |
| Profit Margin | 23.86 | 24.43 | 24.26 | 25.43 | 27.72 | 25.96 | 23.91 | 20.26 | 22.28 | 19.91 | 24.79 | 27.64 | 26.84 | 26.09 | 27.00 | |
| ETR | 27.06 | 25.26 | 23.23 | 20.25 | 19.90 | 19.05 | 19.83 | 18.26 | 39.46 | 22.02 | 15.20 | 46.30 | 18.85 | 18.53 | 19.28 | |
| Net | 190.00 | 226.00 | 254.00 | 307.00 | 345.00 | 352.00 | 352.00 | 342.00 | 315.00 | 404.00 | 621.00 | 474.00 | 779.00 | 897.00 | 1,020.00 | |
| Profit Margin | 17.40 | 18.26 | 18.62 | 20.28 | 22.20 | 21.02 | 19.17 | 16.56 | 13.49 | 15.52 | 21.02 | 14.84 | 21.78 | 21.25 | 21.79 | |
| EBITDA | 248.00 | 289.00 | 310.00 | 364.00 | 427.00 | 494.00 | 540.00 | 599.00 | 698.00 | 843.00 | 989.00 | 1,112.00 | 1,194.00 | 1,339.00 | 1,693.00 | |
| EBITDA Margin | 22.73 | 23.31 | 22.68 | 24.10 | 27.49 | 29.44 | 29.40 | 29.02 | 29.85 | 32.36 | 33.47 | 34.80 | 33.37 | 31.72 | 36.14 | |
| Operating Income | 240.00 | 266.00 | 294.00 | 354.00 | 405.00 | 409.00 | 428.00 | 425.00 | 541.00 | 579.00 | 809.00 | 903.00 | 1,000.00 | 1,131.00 | 1,397.00 | |
| Operating Margin | 22.01 | 21.47 | 21.51 | 23.43 | 26.05 | 24.38 | 23.33 | 20.60 | 23.15 | 22.22 | 27.38 | 28.27 | 27.96 | 26.80 | 29.83 | |
| Interest Income | - - | - - | 33.00 | 38.00 | 31.00 | 26.00 | 16.00 | 17.00 | 16.00 | 2.00 | 1.00 | - - | 22.00 | 47.00 | - - | |
| Loss | -848.00 | -975.00 | -1,073.00 | -1,159.00 | -1,143.00 | -1,263.00 | -1,397.00 | -1,610.00 | -1,779.00 | -1,970.00 | -2,147.00 | -2,284.00 | -2,577.00 | -3,070.00 | -3,287.00 | |
| Cost of Revenue | -436.00 | -501.00 | -547.00 | -573.00 | -565.00 | -667.00 | -772.00 | -864.00 | -978.00 | -1,069.00 | -1,239.00 | -1,357.00 | -1,553.00 | -1,867.00 | -2,062.00 | |
|
Operating Expenses
|
-412.00 | -473.00 | -525.00 | -585.00 | -578.00 | -596.00 | -625.00 | -745.00 | -801.00 | -900.00 | -908.00 | -926.00 | -1,024.00 | -1,203.00 | -1,224.00 | |
| R&D | -75.00 | -92.00 | -109.00 | -120.00 | -118.00 | -114.00 | -118.00 | -144.00 | -155.00 | -180.00 | -201.00 | -225.00 | -253.00 | -287.00 | -307.00 | |
| G&A | -331.00 | -372.00 | -401.00 | -430.00 | -450.00 | -478.00 | -488.00 | -553.00 | -600.00 | - - | - - | - - | - - | - - | - - | |
| SG&A | -328.00 | -371.00 | -401.00 | -430.00 | -450.00 | -472.00 | -482.00 | -553.00 | -600.00 | -645.00 | -676.00 | -670.00 | -739.00 | -874.00 | -917.00 | |
| S&M | -3.00 | -1.00 | - - | - - | - - | -6.00 | -5.00 | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -61.00 | -10.00 | -85.00 | -78.00 | -73.00 | -73.00 | -86.00 | -112.00 | -119.00 | -150.00 | -181.00 | -191.00 | -193.00 | -197.00 | -295.00 | |
| Interest Expenses | -10.00 | - - | -4.00 | -6.00 | -6.00 | -5.00 | -11.00 | -28.00 | -28.00 | -36.00 | -40.00 | -23.00 | -22.00 | -47.00 | -45.00 | |
| Other Expenses | -3.00 | -11.00 | -7.00 | -2.00 | -5.00 | - - | -7.00 | -26.00 | -26.00 | -60.00 | -76.00 | -20.00 | -39.00 | -2.00 | -132.00 | |
|
WA Shares Outstanding
|
150.00 | 152.00 | 145.00 | 142.00 | 141.00 | 140.00 | 140.00 | 141.00 | 142.00 | 143.00 | 144.00 | 145.00 | 146.00 | 146.00 | 147.00 | |
| Diluted | 155.00 | 157.00 | 149.00 | 146.00 | 144.00 | 142.00 | 141.00 | 142.00 | 143.00 | 144.00 | 145.00 | 146.00 | 147.00 | 147.00 | 147.00 |