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Viatris Inc (VTRS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-K10-K10-K10-K
Revenues:  
    CHINA  1,951.31,981.5216.1171.1 
    France      1,092.7
    Other  14,311.415,904.811,729.911,329.410,341.2
Total revenues   [+]16,262.717,886.311,946.011,500.511,433.9
            Revenue growth   [+]-9.1%49.7%3.9%0.6% 
Cost of goods sold  9,765.712,310.88,149.37,602.97,432.3
Gross profit  6,497.05,575.53,796.73,897.64,001.6
            Gross margin  40.0%31.2%31.8%33.9%35.0%
Selling, general and administrative  4,179.14,529.23,344.62,563.62,441.0
Research and development  662.2681.0512.6639.9704.5
Other operating expenses  -385.0-352.1-385.078.3 
EBITDA   [+]5,068.35,223.92,540.62,635.12,966.0
            EBITDA margin  31.2%29.2%21.3%22.9%25.9%
Depreciation  523.01,804.3610.3436.6503.5
EBITA  4,545.33,419.61,930.32,198.52,462.5
            EBITA margin  27.9%19.1%16.2%19.1%21.5%
Amortization of intangibles  2,504.62,702.21,605.81,582.71,606.4
EBIT   [+]2,040.7717.4324.5615.8856.1
            EBIT margin  12.5%4.0%2.7%5.4%7.5%
Non-recurring items   [+]425.8751.4535.3-99.7-49.5
Interest expense  592.4636.2497.8517.3542.3
Other income (expense), net  1,790.75.8-12.6-43.8-64.9
Pre-tax income  2,813.2-664.4-721.2154.4298.4
Income taxes  734.6604.7-51.3137.6-54.1
            Tax rate  26.1% 7.1%89.1% 
Net income  2,078.6-1,269.1-669.916.8352.5
            Net margin  12.8%-7.1%-5.6%0.1%3.1%
   
Basic EPS   [+]$1.71($1.05)($1.11)$0.03$0.69
Diluted EPS   [+]$1.71($1.05)($1.11)$0.03$0.68
   
Dividends per share   [+]$0.48$0.33   
   
Shares outstanding (basic)   [+]1,212.11,208.8601.2515.7514.5
Shares outstanding (diluted)   [+]1,217.41,208.8601.2516.5516.5
   
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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