Viatris Inc.
Viatris Inc. operates as a healthcare company worldwide. The company operates in four segments: Developed Markets, Greater China, JANZ, and Emerging Markets.
Drug Manufacturers - Specialty & Generic
US, Canonsburg [HQ]
VTRS/Financial Reporting
Income Statements
16 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | None | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,092.00 | 5,450.00 | 6,129.00 | 6,796.00 | 6,909.00 | 7,719.00 | 9,429.00 | 11,076.00 | 11,907.00 | 11,433.00 | 11,500.00 | 11,946.00 | 17,886.00 | 16,262.00 | - - | 15,381.00 | |
|
EPS
|
0.31 | 0.69 | 1.25 | 1.54 | 1.63 | 2.49 | 1.80 | 0.94 | 1.30 | 0.69 | 0.03 | -1.11 | -1.05 | 1.71 | - - | 0.05 | |
| Diluted in mil. | 0.30 | 0.68 | 1.22 | 1.52 | 1.58 | 2.34 | 1.70 | 0.92 | 1.30 | 0.68 | 0.03 | -1.11 | -1.05 | 1.71 | - - | 0.05 | |
|
Profit
|
2,074.00 | 2,217.00 | 2,563.00 | 2,908.00 | 3,040.00 | 3,528.00 | 4,216.00 | 4,697.00 | 4,783.00 | 4,001.00 | 3,897.00 | 3,796.00 | 5,575.00 | 6,497.00 | - - | 6,567.00 | |
| Gross Margin | 40.73 | 40.68 | 41.82 | 42.79 | 44.00 | 45.70 | 44.71 | 42.40 | 40.17 | 35.00 | 33.89 | 31.78 | 31.17 | 39.95 | - - | 42.70 | |
| Pre Tax | 226.00 | 355.00 | 654.00 | 804.00 | 747.00 | 974.00 | 915.00 | 121.00 | 903.00 | 298.00 | 154.00 | -721.00 | -664.00 | 2,813.00 | - - | 202.00 | |
| Profit Margin | 4.46 | 6.53 | 10.68 | 11.83 | 10.82 | 12.62 | 9.71 | 1.10 | 7.58 | 2.61 | 1.34 | -6.04 | -3.71 | 17.30 | - - | 1.32 | |
| ETR | -9.15 | 2.92 | 17.69 | 20.04 | 16.17 | 4.25 | 7.40 | -294.41 | 22.92 | -18.13 | 89.12 | 7.11 | -91.01 | 26.11 | - - | 73.04 | |
| Net | 232.00 | 345.00 | 536.00 | 640.00 | 623.00 | 929.00 | 847.00 | 480.00 | 696.00 | 352.00 | 16.00 | -669.00 | -1,269.00 | 2,078.00 | - - | 54.00 | |
| Profit Margin | 4.57 | 6.33 | 8.76 | 9.43 | 9.03 | 12.04 | 8.99 | 4.33 | 5.84 | 3.08 | 0.15 | -5.61 | -7.10 | 12.78 | - - | 0.36 | |
| EBITDA | 749.00 | 848.00 | 1,564.00 | 1,109.00 | 1,562.00 | 1,355.00 | 1,157.00 | 1,249.00 | 1,424.00 | 791.00 | 650.00 | 2,102.00 | 301.00 | 3,446.00 | - - | 4,732.00 | |
| EBITDA Margin | 14.71 | 15.57 | 25.53 | 16.33 | 22.61 | 17.56 | 12.27 | 11.28 | 11.96 | 6.92 | 5.65 | 17.60 | 1.68 | 21.19 | - - | 30.77 | |
| Operating Income | 523.00 | 721.00 | 1,005.00 | 1,109.00 | 1,135.00 | 1,352.00 | 1,460.00 | 701.00 | 1,437.00 | 905.00 | -1,369.00 | -113.00 | -4,205.00 | 418.00 | - - | 2,053.00 | |
| Operating Margin | 10.28 | 13.24 | 16.40 | 16.32 | 16.44 | 17.52 | 15.49 | 6.33 | 12.07 | 7.92 | -11.90 | -0.95 | -23.51 | 2.58 | - - | 13.35 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | 12.00 | 6.00 | - - | 517.00 | 497.00 | 636.00 | 592.00 | - - | - - | |
| Loss | -4,343.00 | -4,601.00 | -5,075.00 | -5,689.00 | -5,788.00 | -6,319.00 | -8,065.00 | -9,702.00 | -10,483.00 | -10,577.00 | -10,806.00 | -12,049.00 | -17,591.00 | -14,607.00 | - - | -13,328.00 | |
| Cost of Revenue | -3,018.00 | -3,233.00 | -3,566.00 | -3,887.00 | -3,868.00 | -4,191.00 | -5,213.00 | -6,379.00 | -7,124.00 | -7,432.00 | -7,602.00 | -8,149.00 | -12,310.00 | -9,765.00 | - - | -8,813.00 | |
|
Operating Expenses
|
-1,325.00 | -1,368.00 | -1,509.00 | -1,802.00 | -1,919.00 | -2,127.00 | -2,852.00 | -3,322.00 | -3,359.00 | -3,145.00 | -3,203.00 | -3,899.00 | -5,280.00 | -4,841.00 | - - | -4,514.00 | |
| R&D | -275.00 | -282.00 | -294.00 | -401.00 | -507.00 | -581.00 | -671.00 | -826.00 | -783.00 | -704.00 | -639.00 | -555.00 | -751.00 | -662.00 | - - | -793.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -1,050.00 | -1,086.00 | -1,214.00 | -1,400.00 | -1,411.00 | -1,625.00 | -2,180.00 | -2,496.00 | -2,575.00 | -2,441.00 | -2,563.00 | -3,344.00 | -4,529.00 | -4,179.00 | - - | -3,721.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -401.00 | -422.00 | -510.00 | -546.00 | -515.00 | -566.00 | -1,032.00 | -1,523.00 | -1,805.00 | -2,109.00 | -2,019.00 | -2,216.00 | -4,506.00 | -3,027.00 | - - | -2,679.00 | |
| Interest Expenses | -318.00 | -331.00 | -335.00 | -308.00 | -313.00 | -333.00 | -339.00 | -454.00 | -534.00 | -542.00 | -517.00 | -497.00 | -636.00 | -592.00 | - - | -574.00 | |
| Other Expenses | -203.00 | -161.00 | -63.00 | -6.00 | -60.00 | -92.00 | -108.00 | -797.00 | -13.00 | -15.00 | -1,523.00 | -607.00 | -3,541.00 | -2,394.00 | - - | -1,850.00 | |
|
WA Shares Outstanding
|
305.00 | 324.00 | 430.00 | 415.00 | 383.00 | 373.00 | 472.00 | 513.00 | 534.00 | 514.00 | 515.00 | 601.00 | 1,208.00 | 1,212.00 | - - | 1,200.00 | |
| Diluted | 306.00 | 328.00 | 438.00 | 420.00 | 394.00 | 398.00 | 497.00 | 520.00 | 536.00 | 516.00 | 516.00 | 601.00 | 1,208.00 | 1,217.00 | - - | 1,206.00 |