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JOHNSON & JOHNSON (JNJ)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJul-03-22Apr-03-22Jan-02-22Oct-03-21Jul-04-21Apr-04-21Jan-03-21Sep-27-20
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues:  
    Pharmaceutical  53,468.052,631.051,863.049,843.048,267.046,539.045,572.043,852.0
    Medical Devices        22,959.023,002.0
    Other  28,617.028,746.028,409.028,370.028,184.020,648.014,053.014,002.0
Total revenues  95,588.094,880.093,775.091,446.089,190.084,214.082,584.080,856.0
            Revenue growth   [+]7.2%12.7%13.6%13.1%10.8%1.8%0.6%-1.0%
Cost of goods sold  30,722.030,390.029,855.029,714.029,436.028,428.028,427.027,747.0
Gross profit  64,866.064,490.063,920.061,732.059,754.055,786.054,157.053,109.0
            Gross margin  67.9%68.0%68.2%67.5%67.0%66.2%65.6%65.7%
Selling, general and administrative   [+]25,318.025,165.024,659.023,962.023,393.022,313.022,084.021,666.0
Research and development  15,307.014,998.014,714.014,026.013,444.012,757.012,159.011,359.0
EBITDA   [+]31,411.031,592.031,937.031,231.030,408.028,094.027,145.027,191.0
            EBITDA margin  32.9%33.3%34.1%34.2%34.1%33.4%32.9%33.6%
Depreciation  2,670.02,665.02,690.02,587.02,591.02,578.02,531.02,507.0
EBITA  28,741.028,927.029,247.028,644.027,817.025,516.024,614.024,684.0
            EBITA margin  30.1%30.5%31.2%31.3%31.2%30.3%29.8%30.5%
Amortization of intangibles  4,500.04,600.04,700.04,900.04,900.04,800.04,700.04,600.0
EBIT   [+]24,241.024,327.024,547.023,744.022,917.020,716.019,914.020,084.0
            EBIT margin  25.4%25.6%26.2%26.0%25.7%24.6%24.1%24.8%
Non-recurring items   [+]1,808.01,779.01,152.01,166.0412.0423.0428.0435.0
Interest expense, net   [+]16.070.0130.0157.0182.0180.090.020.0
Other income (expense), net  -2,030.0-1,269.0-489.0-2,834.0-2,184.0-2,696.0-2,899.0-561.0
Pre-tax income  20,387.021,209.022,776.019,587.020,139.017,417.016,497.019,068.0
Income taxes  2,021.01,379.01,898.01,707.02,372.02,302.01,783.02,082.0
            Tax rate  9.9%6.5%8.3%8.7%11.8%13.2% 10.9%
Net income  18,366.019,830.020,878.017,880.017,767.015,115.014,714.016,986.0
            Net margin  19.2%20.9%22.3%19.6%19.9%17.9%17.8%21.0%
   
Basic EPS   [+]$6.98$7.54$7.93$6.79$6.75$5.74$5.59$6.44
Diluted EPS   [+]$6.88$7.42$7.81$6.69$6.65$5.66$5.51$6.36
   
Dividends per share   [+]$4.31$4.24$4.19$4.14$4.09$4.04$3.98$3.92
   
Shares outstanding (basic)   [+]2,630.92,631.62,632.22,632.42,632.42,632.52,633.02,636.1
Shares outstanding (diluted)   [+]2,670.82,671.82,673.32,672.52,671.12,669.62,669.12,672.5
   
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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