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BAXTER INTERNATIONAL INC (BAX)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Americas  6,666.06,321.06,306.05,951.05,718.05,437.05,222.0 
    EMEA  3,552.03,129.02,968.02,946.02,752.02,697.02,774.0 
    APAC  2,803.02,475.02,300.02,202.02,114.02,029.01,972.0 
Total revenues  12,784.011,673.011,362.011,099.010,584.010,163.09,968.010,719.0
            Revenue growth   [+]9.5%2.7%2.4%4.9%4.1%2.0%-7.0%13.9%
Cost of goods sold  7,679.07,086.06,601.06,340.06,110.06,047.05,822.06,138.0
Gross profit  5,105.04,587.04,761.04,759.04,474.04,116.04,146.04,581.0
            Gross margin  39.9%39.3%41.9%42.9%42.3%40.5%41.6%42.7%
Selling, general and administrative  2,867.02,469.02,535.02,620.02,627.02,725.03,094.03,315.0
Research and development  534.0521.0595.0654.0615.0646.0603.0610.0
Other operating expenses   -17.0-141.0-99.0    
EBITDA   [+]2,594.02,437.02,561.02,355.02,005.01,545.01,208.01,448.0
            EBITDA margin  20.3%20.9%22.5%21.2%18.9%15.2%12.1%13.5%
Depreciation  592.0601.0606.0602.0596.0637.0601.0623.0
EBITA  2,002.01,836.01,955.01,753.01,409.0908.0607.0825.0
            EBITA margin  15.7%15.7%17.2%15.8%13.3%8.9%6.1%7.7%
Amortization of intangibles  298.0222.0183.0169.0154.0163.0158.0169.0
EBIT   [+]1,704.01,614.01,772.01,584.01,255.0745.0449.0656.0
            EBIT margin  13.3%13.8%15.6%14.3%11.9%7.3%4.5%6.1%
Non-recurring items  -6.0-2.0  -33.0   
Interest expense, net   [+]-192.0-134.0-71.0-3.0-85.043.0106.0123.0
Other income (expense), net   [+]-208.0-296.0-753.0135.0-273.04,252.085.0-43.0
Pre-tax income  1,477.01,292.0970.01,617.01,100.04,954.0428.0490.0
Income taxes  182.0182.0-41.065.0491.0-12.035.033.0
            Tax rate  12.3%14.1% 4.0%44.6% 8.2%6.7%
Minority interest  11.08.010.0     
Earnings from continuing ops  1,284.01,102.01,001.03,104.01,218.04,966.0393.0457.0
Earnings from discontinued ops     -6.0-7.0-1.0575.02,040.0
Net income  1,284.01,102.01,001.03,098.01,211.04,965.0968.02,497.0
            Net margin  10.0%9.4%8.8%27.9%11.4%48.9%9.7%23.3%
   
Basic EPS   [+]$2.56$2.17$1.97$5.81$2.24$9.10$0.72$0.84
Diluted EPS   [+]$2.53$2.13$1.93$5.68$2.19$9.01$0.72$0.84
   
Dividends per share   [+]$1.09$0.96$0.85$0.73$0.61$0.51$1.27$2.05
   
Shares outstanding (basic)   [+]502.0509.0509.0534.0543.0546.0545.0542.0
Shares outstanding (diluted)   [+]508.0517.0519.0546.0555.0551.0549.0547.0
   
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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