Avantor Income Statement (2017-2026) | AVTR

Income Statement Dec2017 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
1,858.60M1,834.30M1,907.60M1,950.40M1,910.50M1,856.50M1,795.00M1,780.30M1,743.90M1,720.20M1,722.80M1,679.80M1,702.80M1,714.40M1,686.60M1,581.40M1,683.40M1,623.80M1,663.60M1,581.40M
Cost of Revenue (Quarter)
1,232.10M1,218.40M1,260.10M1,260.50M1,262.80M1,205.80M1,180.50M1,155.50M1,153.90M1,141.60M1,152.40M1,109.30M1,121.30M1,150.00M1,123.70M1,046.50M1,129.30M1,097.30M1,139.70M1,080.70M
Gross Profit (Quarter)
626.50M615.90M647.50M689.90M647.70M650.70M614.50M624.80M590.00M578.60M570.40M570.50M581.50M564.40M562.90M534.90M554.10M526.50M523.90M500.70M
Operating items
Selling, General & Administrative (Quarter)
371.80M378.70M433.50M382.90M352.10M374.90M362.70M393.60M357.50M368.40M387.10M424.20M405.70M439.80M371.40M387.50M425.30M390.30M392.40M401.20M
Operating Expenses (Quarter)
371.80M378.70M433.50M382.90M352.10M374.90M362.70M393.60M357.50M368.40M387.10M424.20M405.70M439.80M371.40M387.50M425.30M390.30M392.40M401.20M
Operating Income (Quarter)
254.70M237.20M214.00M307.00M295.60M275.80M251.80M231.20M71.70M210.20M183.30M146.30M175.80M124.60M638.10M147.40M128.80M-648.80M126.40M99.50M
EBIT (Quarter)
254.70M237.20M214.00M307.00M295.60M275.80M251.80M231.20M71.70M210.20M183.30M146.30M175.80M124.60M638.10M147.40M128.80M-648.80M126.40M99.50M
Non-operating items
Other Non Operating Income (Quarter)
13.20M-4.00M-1.80M-2.90M-1.70M-2.30M2.00M-2.00M-3.20M-1.90M0.70M5.30M-19.50M3.70M-23.10M
Non Operating Income (Quarter)
14.60M3.40M-9.20M1.40M0.70M2.70M-5.60M0.60M2.00M0.70M2.50M1.10M1.60M0.70M-4.60M-19.50M-3.70M3.70M-1.20M-0.50M
Net income details
EBT (Quarter)
215.10M186.50M140.00M241.80M226.30M208.30M174.70M155.80M-1.30M136.50M119.50M80.60M114.60M74.50M584.20M85.70M81.70M-689.50M80.80M55.50M
Tax Provisions (Quarter)
57.30M29.70M46.00M51.40M38.90M41.30M33.00M34.30M6.00M28.10M21.00M20.20M21.70M16.70M83.80M21.20M17.00M22.30M28.40M12.20M
Profit After Tax (Quarter)
157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M52.40M43.30M
Income from Continuing Operations (Quarter)
157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M52.40M43.30M
Consolidated Net Income (Quarter)
157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M52.40M43.30M
Income towards Parent Company (Quarter)
157.80M156.80M94.00M190.40M187.40M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M52.40M43.30M
Preferred Dividend Payments (Quarter)
16.20M16.10M16.20M16.10M8.10M
Net Income towards Common Stockholders (Quarter)
141.60M140.70M77.80M174.30M179.30M167.00M141.70M121.50M-7.30M108.40M98.50M60.40M92.90M57.80M500.40M64.50M64.70M-711.80M52.40M43.30M
Additional items
EPS (Basic) (Quarter)
0.240.240.120.290.280.250.210.18-0.010.160.150.090.140.080.740.090.09-1.040.080.06
EPS (Weighted Average and Diluted) (Quarter)
0.240.240.120.280.280.250.210.18-0.010.160.140.090.140.080.730.090.09-1.040.080.06
Shares Outstanding (Weighted Average) (Quarter)
582.60M584.10M590.50M610.10M627.20M674.10M650.90M674.70M675.30M675.40M675.60M678.10M678.70M679.30M679.60M681.10M681.30M681.70M680.60M675.70M
Shares Outstanding (Diluted Average) (Quarter)
591.10M598.10M599.60M681.30M680.20M679.30M679.40M678.10M677.90M678.50M678.40M681.40M682.60M683.00M681.90M682.40M682.00M681.40M680.60M676.80M
EBITDA (Quarter)
254.70M237.20M214.00M307.00M295.60M275.80M251.80M231.20M71.70M210.20M183.30M146.30M175.80M124.60M638.10M147.40M128.80M-648.80M126.40M99.50M
Interest Expenses (Quarter)
51.00M54.10M60.80M64.80M63.90M67.30M69.80M73.70M73.40M72.40M65.30M64.30M60.90M48.70M44.90M42.20M43.40M44.20M40.00M42.90M
Tax Rate (Quarter)
26.64%15.92%32.86%21.26%17.19%19.83%18.89%22.02%-461.54%20.59%17.57%25.06%18.94%22.42%14.34%24.74%20.81%-3.23%35.15%21.98%