Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Transactions
Holdings
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

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  13,317.012,869.014,288.012,994.012,480.012,101.012,268.011,418.0
    Medical Devices    6,859.06,644.0  6,589.06,150.0
    Other  10,703.010,557.03,657.03,700.010,832.010,220.03,618.03,514.0
Total revenues  24,020.023,426.024,804.023,338.023,312.022,321.022,475.021,082.0
            Revenue growth   [+]3.0%5.0%10.4%10.7%27.1%7.9%8.3%1.7%
Cost of goods sold  7,919.07,598.07,955.07,250.07,587.07,063.07,814.06,972.0
Gross profit  16,101.015,828.016,849.016,088.015,725.015,258.014,661.014,110.0
            Gross margin  67.0%67.6%67.9%68.9%67.5%68.4%65.2%66.9%
Selling, general and administrative   [+]6,226.05,938.07,154.06,000.06,073.05,432.06,457.05,431.0
Research and development  3,703.03,462.04,720.03,422.03,394.03,178.04,032.02,840.0
EBITDA   [+]7,916.08,197.06,818.08,480.08,097.08,542.06,112.07,657.0
            EBITDA margin  33.0%35.0%27.5%36.3%34.7%38.3%27.2%36.3%
Depreciation  644.0669.0743.0614.0639.0694.0640.0618.0
EBITA  7,272.07,528.06,075.07,866.07,458.07,848.05,472.07,039.0
            EBITA margin  30.3%32.1%24.5%33.7%32.0%35.2%24.3%33.4%
Amortization of intangibles  1,100.01,100.01,100.01,200.01,200.01,200.01,300.01,200.0
EBIT   [+]6,172.06,428.04,975.06,666.06,258.06,648.04,172.05,839.0
            EBIT margin  25.7%27.4%20.1%28.6%26.8%29.8%18.6%27.7%
Non-recurring items   [+]85.0680.083.0960.056.053.097.0206.0
Interest expense, net   [+]-26.0-12.047.07.028.048.074.032.0
Other income (expense), net  -273.0102.0-9.0-1,850.0488.0882.0-2,354.0-1,200.0
Pre-tax income  5,840.05,862.04,836.03,849.06,662.07,429.01,647.04,401.0
Income taxes  1,026.0713.0100.0182.0384.01,232.0-91.0847.0
            Tax rate  17.6%12.2%2.1%4.7%5.8%16.6% 19.2%
Net income  4,814.05,149.04,736.03,667.06,278.06,197.01,738.03,554.0
            Net margin  20.0%22.0%19.1%15.7%26.9%27.8%7.7%16.9%
   
Basic EPS   [+]$1.83$1.96$1.80$1.39$2.38$2.35$0.66$1.35
Diluted EPS   [+]$1.80$1.93$1.77$1.37$2.35$2.32$0.65$1.33
   
Dividends per share   [+]$1.13$1.06$1.06$1.06$1.06$1.01$1.01$1.01
   
Shares outstanding (basic)   [+]2,629.62,629.22,632.12,632.62,632.52,631.62,632.82,632.5
Shares outstanding (diluted)   [+]2,667.92,666.52,674.02,674.92,671.62,672.72,670.72,669.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy