Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| China | 857.0 | 471.0 | 195.0 | 152.0 | | | | |
| Australia | 533.0 | 527.0 | 395.0 | 350.0 | | | | |
| HUMIRA | 20,694.0 | 19,832.0 | 19,169.0 | 19,936.0 | 18,427.0 | | 14,012.0 | 12,543.0 |
| IMBRUVICA | 5,408.0 | 5,314.0 | 4,674.0 | 3,590.0 | 2,573.0 | | 754.0 | |
| Other | 28,705.0 | 19,660.0 | 8,833.0 | 8,725.0 | 7,216.0 | | 8,093.0 | 7,417.0 |
| Total revenues | 56,197.0 | 45,804.0 | 33,266.0 | 32,753.0 | 28,216.0 | 25,638.0 | 22,859.0 | 19,960.0 |
| Revenue growth [+] | 22.7% | 37.7% | 1.6% | 16.1% | 10.1% | 12.2% | 14.5% | 6.2% |
| China | 82.0% | 141.5% | 28.3% | | | | | |
| Australia | 1.1% | 33.4% | 12.9% | | | | | |
| HUMIRA | 4.3% | 3.5% | -3.8% | 8.2% | | | 11.7% | 17.7% |
| IMBRUVICA | 1.8% | 13.7% | 30.2% | 39.5% | | | | |
| Creon | 6.9% | 7.0% | 12.2% | 11.7% | | | 22.5% | 25.2% |
| Cost of goods sold | 17,446.0 | 15,387.0 | 7,439.0 | 7,718.0 | 7,042.0 | 5,832.0 | 4,500.0 | 4,426.0 |
| Gross profit | 38,751.0 | 30,417.0 | 25,827.0 | 25,035.0 | 21,174.0 | 19,806.0 | 18,359.0 | 15,534.0 |
| Gross margin | 69.0% | 66.4% | 77.6% | 76.4% | 75.0% | 77.3% | 80.3% | 77.8% |
| Selling, general and administrative | 12,349.0 | 11,299.0 | 6,942.0 | 7,399.0 | 6,295.0 | 5,881.0 | 6,387.0 | 7,724.0 |
| Research and development | 7,084.0 | 6,557.0 | 6,407.0 | 10,329.0 | 5,007.0 | 4,385.0 | 4,285.0 | 3,297.0 |
| Other operating expenses | 4,073.0 | 6,951.0 | 2,586.0 | 973.0 | 953.0 | -28.0 | 150.0 | 1,102.0 |
| EBITDA [+] | 23,766.0 | 12,081.0 | 11,909.0 | 8,099.0 | 10,420.0 | 10,757.0 | 8,373.0 | 4,197.0 |
| EBITDA growth | 96.7% | 1.4% | 47.0% | -22.3% | -3.1% | 28.5% | 99.5% | -36.0% |
| EBITDA margin | 42.3% | 26.4% | 35.8% | 24.7% | 36.9% | 42.0% | 36.6% | 21.0% |
| Depreciation | 803.0 | 666.0 | 464.0 | 471.0 | 425.0 | 425.0 | 417.0 | 383.0 |
| EBITA | 22,963.0 | 11,415.0 | 11,445.0 | 7,628.0 | 9,995.0 | 10,332.0 | 7,956.0 | 3,814.0 |
| EBITA margin | 40.9% | 24.9% | 34.4% | 23.3% | 35.4% | 40.3% | 34.8% | 19.1% |
| Amortization of intangibles | 7,718.0 | 5,805.0 | 1,553.0 | 1,294.0 | 1,076.0 | 764.0 | 419.0 | 403.0 |
| EBIT [+] | 15,245.0 | 5,610.0 | 9,892.0 | 6,334.0 | 8,919.0 | 9,568.0 | 7,537.0 | 3,411.0 |
| EBIT growth | 171.7% | -43.3% | 56.2% | -29.0% | -6.8% | 26.9% | 121.0% | -39.8% |
| EBIT margin | 27.1% | 12.2% | 29.7% | 19.3% | 31.6% | 37.3% | 33.0% | 17.1% |
| Non-recurring items | -2,679.0 | -5,753.0 | -3,091.0 | -49.0 | -626.0 | 228.0 | | |
| Interest expense | 2,384.0 | 2,280.0 | 1,509.0 | 1,144.0 | 1,004.0 | 965.0 | 686.0 | 391.0 |
| Interest expense | 2,384.0 | 2,280.0 | 1,509.0 | 1,144.0 | 1,004.0 | 965.0 | 686.0 | 391.0 |
| Other income (expense), net [+] | -2,551.0 | -5,685.0 | -3,048.0 | -42.0 | -814.0 | -491.0 | -206.0 | -651.0 |
| Gain (loss) on foreign currency transactions | 51.0 | 71.0 | 42.0 | 24.0 | 348.0 | 303.0 | 193.0 | 678.0 |
| Other | -2,500.0 | -5,614.0 | -3,006.0 | -18.0 | -466.0 | -188.0 | -13.0 | 27.0 |
| Pre-tax income | 12,989.0 | 3,398.0 | 8,426.0 | 5,197.0 | 7,727.0 | 7,884.0 | 6,645.0 | 2,369.0 |
| Income taxes | 1,440.0 | -1,224.0 | 544.0 | -490.0 | 2,418.0 | 1,931.0 | 1,501.0 | 595.0 |
| Tax rate | 11.1% | | 6.5% | | 31.3% | 24.5% | 22.6% | 25.1% |
| Minority interest | 7.0 | 6.0 | | | | | | |
| Net income | 11,542.0 | 4,616.0 | 7,882.0 | 5,687.0 | 5,309.0 | 5,953.0 | 5,144.0 | 1,774.0 |
| Net margin | 20.5% | 10.1% | 23.7% | 17.4% | 18.8% | 23.2% | 22.5% | 8.9% |
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| Basic EPS [+] | $6.52 | $2.77 | $5.32 | $3.69 | $3.33 | $3.67 | $3.17 | $1.11 |
| Growth | 135.5% | -48.0% | 44.2% | 10.9% | -9.4% | 15.9% | 184.6% | -57.2% |
| Diluted EPS [+] | $6.50 | $2.76 | $5.31 | $3.68 | $3.31 | $3.65 | $3.14 | $1.10 |
| Growth | 135.4% | -48.1% | 44.4% | 11.1% | -9.3% | 16.2% | 185.2% | -57.2% |
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| Dividends per share [+] | $5.31 | $4.84 | $4.39 | $3.95 | $2.63 | $2.35 | $2.10 | $1.75 |
| Growth | 9.7% | 10.3% | 11.1% | 50.2% | 11.9% | 11.9% | 20.0% | -12.5% |
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| Shares outstanding (basic) [+] | 1,770.0 | 1,667.0 | 1,481.0 | 1,541.0 | 1,596.0 | 1,622.0 | 1,625.0 | 1,595.0 |
| Growth | 6.2% | 12.6% | -3.9% | -3.4% | -1.6% | -0.2% | 1.9% | 0.4% |
| Shares outstanding (diluted) [+] | 1,777.0 | 1,673.0 | 1,484.0 | 1,546.0 | 1,603.0 | 1,631.0 | 1,637.0 | 1,610.0 |
| Growth | 6.2% | 12.7% | -4.0% | -3.6% | -1.7% | -0.4% | 1.7% | 0.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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