Avantor Income Statement (2018-2025) | AVTR

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Income Statement Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,477.90M1,494.20M1,473.90M1,480.10M1,532.40M1,503.80M1,524.00M1,519.00M1,478.70M1,605.00M1,790.90M1,785.60M1,858.60M1,834.30M1,907.60M1,950.40M1,910.50M1,856.50M1,795.00M1,780.30M1,743.90M1,720.20M1,722.80M1,679.80M1,702.80M1,714.40M1,686.60M1,581.40M1,683.40M1,623.80M
Cost of Revenue 978.00M1,015.50M1,041.10M1,004.90M1,041.30M1,029.80M1,043.60M1,017.10M988.10M1,098.60M1,209.30M1,172.80M1,232.10M1,218.40M1,260.10M1,260.50M1,262.80M1,205.80M1,180.50M1,155.50M1,153.90M1,141.60M1,152.40M1,109.30M1,121.30M1,150.00M1,123.70M1,046.50M1,129.30M1,097.30M
Gross Profit 468.00M478.70M432.80M475.20M491.10M474.00M480.40M501.90M490.60M506.40M581.60M612.80M626.50M615.90M647.50M689.90M647.70M650.70M614.50M624.80M590.00M578.60M570.40M570.50M581.50M564.40M562.90M534.90M554.10M526.50M
Operating items
Selling, General & Administrative 352.70M346.50M332.50M337.60M372.00M330.80M328.50M343.50M324.00M329.20M377.00M346.50M371.80M378.70M433.50M382.90M352.10M374.90M362.70M393.60M357.50M368.40M387.10M424.20M405.70M439.80M371.40M387.50M425.30M390.30M
Operating Expenses 352.70M346.50M332.50M337.60M372.00M330.80M328.50M343.50M324.00M329.20M377.00M346.50M371.80M378.70M433.50M382.90M352.10M374.90M362.70M393.60M357.50M368.40M387.10M424.20M405.70M439.80M371.40M387.50M425.30M390.30M
Operating Income 87.60M132.20M99.30M137.60M119.10M143.20M151.90M158.40M166.60M177.20M204.60M266.30M254.70M237.20M214.00M307.00M295.60M275.80M251.80M231.20M71.70M210.20M183.30M146.30M175.80M124.60M638.10M147.40M128.80M-648.80M
EBIT 87.60M132.20M99.30M137.60M119.10M143.20M151.90M158.40M166.60M177.20M204.60M266.30M254.70M237.20M214.00M307.00M295.60M275.80M251.80M231.20M71.70M210.20M183.30M146.30M175.80M124.60M638.10M147.40M128.80M-648.80M
Non-operating items
Other Non Operating Income -4.40M-0.90M-10.50M-5.10M-70.20M-7.60M-3.50M0.80M4.20M-226.40M-120.40M-5.20M14.60M3.40M-32.20M-1.80M-6.10M-2.90M-1.70M-2.30M2.00M-2.00M-1.00M-2.50M-1.90M-2.10M-4.40M-19.50M-3.70M3.70M
Non Operating Income -4.40M-0.90M-10.50M-5.10M15.60M-7.60M-0.40M0.80M4.20M6.60M-1.70M1.80M14.60M3.40M-9.20M1.40M0.70M2.70M-5.60M0.60M2.00M0.70M2.50M1.10M1.60M0.70M-4.60M-19.50M-3.70M3.70M
Net income details
EBT -45.10M1.10M-46.30M3.90M-50.60M37.30M50.00M64.70M78.70M-107.80M26.70M211.40M215.10M186.50M140.00M241.80M226.30M208.30M174.70M155.80M-1.30M136.50M119.50M80.60M114.60M74.50M584.20M85.70M81.70M-689.50M
Tax Provisions -3.90M-33.40M7.00M10.10M-1.90M15.20M-20.60M17.70M18.50M-65.60M-24.90M47.40M57.30M29.70M46.00M51.40M38.90M41.30M33.00M34.30M6.00M28.10M21.00M20.20M21.70M16.70M83.80M21.20M17.00M22.30M
Profit After Tax -26.90M34.50M-53.30M-6.20M-48.70M22.10M70.60M47.00M60.20M-42.20M51.60M164.00M157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M
Income from Continuing Operations -41.20M34.50M-53.30M-6.20M-48.70M22.10M70.60M47.00M60.20M-42.20M51.60M164.00M157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M
Consolidated Net Income -41.20M34.50M-53.30M-6.20M-48.70M22.10M70.60M47.00M60.20M-42.20M51.60M164.00M157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M
Income towards Parent Company -41.20M34.50M-53.30M-6.20M-48.70M22.10M70.60M47.00M60.20M-42.20M51.60M164.00M157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M
Preferred Dividend Payments 63.30M68.90M71.10M71.80M220.40M16.40M16.10M16.20M16.10M16.20M16.10M16.20M16.10M16.20M16.10M8.10M
Net Income towards Common Stockholders -93.10M-34.40M-124.40M-78.00M-317.30M5.70M54.50M30.90M44.00M-58.30M35.40M147.90M141.60M140.70M77.80M174.30M179.30M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M
Additional items
EPS (Basic) -0.70-0.26-0.94-0.59-0.980.010.100.050.08-0.100.060.250.240.240.120.290.280.250.210.18-0.010.160.150.090.140.080.740.090.09-1.04
EPS (Weighted Average and Diluted) -0.26-0.94-0.59-0.980.010.090.050.08-0.100.060.250.240.240.120.280.280.250.210.18-0.010.160.140.090.140.080.730.090.09-1.04
Shares Outstanding (Weighted Average) 525.59M525.59M525.59M568.95M571.73M572.91M574.93M576.57M580.80M580.80M582.14M584.16M609.45M609.97M610.34M674.03M674.20M674.44M675.11M675.92M676.39M678.28M679.27M679.84M680.61M680.90M681.43M681.74M
Shares Outstanding (Diluted Average) 132.80M132.70M132.80M323.40M580.70M401.20M581.30M582.10M582.50M583.40M589.10M591.10M598.10M599.60M681.30M680.80M680.40M679.40M678.10M677.90M678.50M678.40M681.40M682.60M683.00M681.90M682.40M682.00M681.70M
EBITDA 87.60M132.20M99.30M137.60M119.10M143.20M151.90M158.40M166.60M177.20M204.60M266.30M254.70M237.20M214.00M307.00M295.60M275.80M251.80M231.20M71.70M210.20M183.30M146.30M175.80M124.60M638.10M147.40M128.80M-648.80M
Interest Expenses 128.30M130.20M135.10M128.60M115.10M98.30M98.00M94.50M92.10M65.20M55.80M51.50M51.00M54.10M60.80M64.80M63.90M67.30M69.80M73.70M73.40M72.40M65.30M64.30M60.90M48.70M44.90M42.20M43.40M44.20M
Tax Rate 8.65%3.75%40.75%27.36%23.51%60.85%22.42%26.64%15.92%32.86%21.26%17.19%19.83%18.89%22.02%20.59%17.57%25.06%18.94%22.42%14.34%24.74%20.81%