Cencora Income Statement (2009-2025) | COR

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	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
Revenue & cost
Revenue	17.31B	18.39B	18.72B	19.34B	19.30B	19.60B	19.72B	19.84B	19.71B	20.10B	20.35B	19.98B	19.71B	19.33B	19.06B	21.06B	20.52B	21.91B	24.47B	29.18B	28.46B	30.35B	31.59B	33.59B	32.67B	34.23B	35.47B	36.71B	35.70B	36.88B	37.56B	38.17B	37.15B	38.71B	39.12B	40.47B	41.03B	43.14B	43.30B	45.39B	43.32B	45.24B	45.64B	47.86B	47.42B	45.37B	49.24B	52.52B	49.15B	53.41B	58.91B	59.63B	57.72B	60.06B	61.17B	62.85B	63.46B	66.95B	68.92B	72.25B	68.41B	74.24B	79.05B	81.49B	75.45B	80.66B	83.73B	85.93B
Cost of Revenue	16.76B	17.87B	18.18B	18.77B	18.69B	19.01B	19.12B	19.27B	19.03B	19.46B	19.74B	19.41B	19.03B	18.66B	18.35B	20.40B	19.81B	21.34B	23.90B	28.49B	27.73B	29.66B	30.72B	32.84B	31.76B	33.34B	34.50B	35.74B	34.62B	35.77B	36.44B	37.13B	35.89B	37.63B	37.95B	39.35B	39.78B	41.93B	42.26B	44.09B	41.89B	44.01B	44.45B	46.63B	46.03B	44.14B	47.90B	51.06B	47.62B	51.52B	56.84B	57.57B	55.48B	58.05B	59.19B	60.70B	61.16B	64.68B	66.67B	69.78B	65.88B	71.83B	76.56B	78.93B	72.39B	77.76B	80.77B	82.86B
Gross Profit	0.55B	0.52B	0.54B	0.56B	0.61B	0.59B	0.59B	0.57B	0.68B	0.64B	0.61B	0.57B	0.68B	0.67B	0.71B	0.66B	0.72B	0.56B	0.57B	0.69B	0.73B	0.69B	0.87B	0.75B	0.91B	0.89B	0.97B	0.96B	1.08B	1.11B	1.12B	1.04B	1.26B	1.08B	1.17B	1.11B	1.26B	1.21B	1.03B	1.30B	1.42B	1.23B	1.18B	1.23B	1.39B	1.23B	1.35B	1.45B	1.53B	1.89B	2.07B	2.06B	2.24B	2.02B	1.99B	2.15B	2.30B	2.26B	2.25B	2.47B	2.54B	2.41B	2.49B	2.56B	3.06B	2.91B	2.95B	3.07B
Operating items
Amortization - Intangibles	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.04B									0.05B	0.04B	0.04B	0.04B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.14B	0.17B	0.17B	0.17B	0.17B	0.16B	0.17B	0.17B	0.14B	0.13B	0.13B	0.13B
Depreciation & Amortization - Total	0.02B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.08B	0.09B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.11B	0.11B	0.11B	0.12B	0.13B	0.13B	0.14B
Selling, General & Administrative	0.28B	0.28B	0.29B	0.28B	0.28B	0.29B	0.32B	0.27B	0.29B	0.30B	0.31B	0.26B	0.26B	0.30B	0.33B	0.32B	0.32B	0.33B	0.36B	0.36B	0.38B	0.39B	0.46B	0.42B	0.44B	0.50B	0.55B	0.53B	0.52B	0.52B	0.53B	0.52B	0.52B	0.53B	0.56B	0.56B	0.62B	0.63B	0.66B	0.66B	0.63B	0.66B	0.72B	0.69B	0.69B	0.67B	0.72B	0.74B	0.73B	0.91B	1.22B	1.17B	1.20B	1.21B	1.26B	1.29B	1.32B	1.30B	1.39B	1.40B	1.39B	1.38B	1.49B	1.47B	1.60B	1.67B	1.75B	1.80B
Restructuring Costs	0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B					0.02B	0.00B	0.01B	0.00B	0.03B	0.00B	-0.00B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.01B	0.02B	0.02B	0.05B	0.01B	0.02B	0.01B	0.28B	0.64B	0.03B	0.04B	0.08B	0.04B	0.04B	0.06B	0.06B	0.17B	0.04B	0.07B	0.06B	6.56B	0.07B	0.08B	0.23B	-0.10B	0.03B	0.05B	0.02B	0.02B	0.02B	0.10B	-0.07B	0.05B	-0.08B	0.23B	0.04B	0.07B	0.05B	0.10B	0.05B	0.10B	-0.09B
Other Operating Expenses																				-0.12B	-0.01B	-0.15B	-0.16B	-0.37B	-0.75B	0.01B	0.20B	-0.47B	0.50B	0.08B	-0.26B																																	-0.05B				0.09B
Operating Expenses	0.30B	0.29B	0.30B	0.30B	0.30B	0.30B	0.34B	0.29B	0.31B	0.33B	0.36B	0.29B	0.30B	0.34B	0.39B	0.35B	0.36B	0.39B	0.40B	0.41B	0.42B	0.43B	0.50B	0.46B	0.51B	0.55B	0.61B	0.60B	0.59B	0.62B	0.61B	0.60B	0.59B	0.87B	1.27B	0.66B	0.73B	0.77B	0.78B	0.78B	0.76B	0.79B	0.97B	0.80B	0.83B	0.80B	7.35B	0.88B	0.88B	1.22B	1.20B	1.30B	1.35B	1.33B	1.38B	1.41B	1.52B	1.34B	1.56B	1.43B	1.72B	1.53B	1.67B	1.59B	1.82B	1.85B	1.98B	1.93B
Operating Income	0.25B	0.21B	0.22B	0.26B	0.31B	0.28B	0.25B	0.28B	0.36B	0.31B	0.24B	0.28B	0.38B	0.32B	0.32B	0.30B	0.35B	0.13B	0.11B	0.16B	0.30B	0.11B	0.21B	-0.09B	-0.36B	0.33B	0.54B	-0.18B	0.95B	0.53B	0.22B	0.40B	0.62B	0.17B	-0.14B	0.42B	0.48B	0.39B	0.15B	0.48B	0.05B	0.41B	0.18B	0.26B	0.31B	0.40B	-6.11B	0.55B	0.62B	0.62B	0.56B	0.64B	0.78B	0.49B	0.45B	0.63B	0.56B	0.67B	0.48B	0.82B	0.55B	0.67B	0.13B	0.71B	1.04B	0.87B	0.02B	0.76B
EBIT	0.25B	0.21B	0.22B	0.26B	0.31B	0.28B	0.25B	0.28B	0.36B	0.31B	0.24B	0.28B	0.38B	0.32B	0.32B	0.30B	0.35B	0.13B	0.11B	0.16B	0.30B	0.11B	0.21B	-0.09B	-0.36B	0.33B	0.54B	-0.18B	0.95B	0.53B	0.22B	0.40B	0.62B	0.17B	-0.14B	0.42B	0.48B	0.39B	0.15B	0.48B	0.05B	0.41B	0.18B	0.26B	0.31B	0.40B	-6.11B	0.55B	0.62B	0.62B	0.56B	0.64B	0.78B	0.49B	0.45B	0.63B	0.56B	0.67B	0.48B	0.82B	0.55B	0.67B	0.13B	0.71B	1.04B	0.87B	0.02B	0.76B
Non-operating items
Interest & Investment Income										-0.02B		-0.02B	-0.02B	-0.02B		-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.04B	-0.03B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.05B	-0.05B	-0.04B	-0.04B	-0.04B	-0.04B	-0.04B	-0.03B	-0.03B	-0.04B	-0.03B	-0.03B	-0.03B	-0.05B	-0.05B	-0.05B	-0.05B	-0.05B	-0.05B	-0.05B	-0.06B	-0.06B	-0.06B	-0.04B	-0.06B	-0.03B	-0.02B	-0.03B	-0.10B	-0.08B	-0.08B	-0.07B
Other Non Operating Income																						-0.03B														-0.02B										-0.02B
Non Operating Income	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	-0.01B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	-0.00B	-0.00B	-0.00B	-0.03B	0.00B	0.00B	-0.00B	0.01B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.01B	-0.02B	0.00B	0.05B	0.01B	0.00B	0.04B	-0.02B	0.01B	0.02B	-0.00B	0.03B	0.00B	-0.02B	-0.01B	0.02B	-0.06B	-0.00B	0.11B	-0.13B	0.02B
Net income details
EBT	0.23B	0.20B	0.21B	0.24B	0.29B	0.26B	0.23B	0.26B	0.34B	0.29B	0.22B	0.26B	0.35B	0.31B	0.30B	0.28B	0.33B	0.12B	0.10B	0.14B	0.29B	0.06B	0.19B	-0.11B	-0.40B	0.30B	0.47B	-0.21B	0.92B	0.50B	0.19B	0.36B	0.59B	0.13B	-0.17B	0.36B	0.36B	0.35B	0.11B	0.43B	0.02B	0.37B	0.14B	0.23B	0.28B	0.34B	-6.14B	0.53B	0.57B	0.57B	0.55B	0.60B	0.73B	0.48B	0.38B	0.59B	0.51B	0.61B	0.45B	0.78B	0.47B	0.63B	0.13B	0.62B	0.93B	0.90B	-0.19B	0.71B
Tax Provisions	0.09B	0.07B	0.08B	0.09B	0.11B	0.10B	0.09B	0.10B	0.13B	0.11B	0.08B	0.10B	0.13B	0.12B	0.11B	0.11B	0.13B	0.05B	0.05B	0.09B	0.11B	0.07B	0.12B	0.09B	0.11B	0.09B	0.11B	-0.54B	0.31B	0.15B	0.05B	0.12B	0.18B	0.08B	0.17B	-0.50B	0.08B	0.07B	-0.08B	-0.04B	-0.01B	0.07B	0.01B	0.04B	-0.69B	0.06B	-1.30B	0.15B	0.13B	0.28B	0.12B	0.15B	0.17B	0.11B	0.08B	0.12B	0.08B	0.13B	0.10B	0.18B	0.05B	0.14B	0.12B	0.13B	0.21B	0.21B	0.15B	0.14B
Profit After Tax	0.14B	0.13B	0.13B	0.15B	0.18B	0.16B	0.14B	0.16B	0.21B	0.18B	0.15B	0.16B	0.22B	0.19B	0.19B	0.17B	0.20B	0.17B	0.05B	0.05B	0.18B	-0.01B	0.07B	-0.20B	-0.51B	0.21B	0.36B	0.33B	0.60B	0.35B	0.15B	0.25B	0.41B	0.05B	-0.34B	0.86B	0.29B	0.28B	0.23B	0.39B	0.03B	0.30B	0.13B	0.19B	0.97B	0.29B	-4.85B	0.38B	0.44B	0.30B	0.44B	0.45B	0.56B	0.41B	0.29B	0.48B	0.44B	0.48B	0.35B	0.60B	0.42B	0.49B	0.01B	0.49B	0.72B	0.69B	-0.33B	0.57B
Net Income - Minority																																					-0.18B	-0.18B	-0.12B	-0.12B	-0.12B	-0.12B	-0.11B	-0.11B	-0.11B	-0.11B	-0.18B	-0.19B	-0.18B	-0.37B
Income from Non-Controlling Interests																																					-0.01B	0.00B	-0.04B	-0.00B	0.00B	0.00B	-0.00B	-0.00B	0.01B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.01B	-0.04B	0.00B	-0.00B	-0.01B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	-0.00B	0.00B	0.01B	0.01B
Income from Continuing Operations	0.14B	0.13B	0.13B	0.15B	0.18B	0.16B	0.14B	0.16B	0.21B	0.18B	0.14B	0.16B	0.22B	0.19B	0.19B	0.17B	0.20B	0.06B	0.05B	0.05B	0.18B	-0.01B	0.07B	-0.20B	-0.51B	0.21B	0.36B	0.33B	0.60B	0.35B	0.15B	0.25B	0.41B	0.05B	-0.34B	0.86B	0.28B	0.28B	0.19B	0.47B	0.03B	0.30B	0.13B	0.19B	0.97B	0.29B	-4.84B	0.38B	0.43B	0.30B	0.44B	0.45B	0.56B	0.36B	0.30B	0.48B	0.43B	0.48B	0.35B	0.60B	0.42B	0.49B	0.01B	0.49B	0.72B	0.69B	-0.33B	0.57B
Consolidated Net Income	-0.00B	-0.01B			0.18B	0.16B	0.14B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.01B	-0.03B	-0.01B	-0.16B	0.10B	0.00B	-0.01B					-0.51B	0.21B	0.36B	0.33B	0.60B	0.35B	0.15B	0.25B	0.41B	0.05B	-0.34B	0.86B	0.28B	0.28B	0.19B	0.47B	0.03B	0.30B	0.13B	0.19B	0.97B	0.29B	-4.84B	0.38B	0.43B	0.30B	0.44B	0.45B	0.56B	0.36B	0.30B	0.48B	0.43B	0.48B	0.35B	0.60B	0.42B	0.49B	0.01B	0.49B	0.72B	0.69B	-0.33B	0.57B
Income towards Parent Company	-0.00B	-0.01B			0.18B	0.16B	0.14B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.01B	-0.03B	-0.01B	-0.16B	0.10B	0.00B	-0.01B					-0.51B	0.21B	0.36B	0.33B	0.60B	0.35B	0.15B	0.25B	0.41B	0.05B	-0.34B	0.86B	0.11B	0.10B	0.08B	0.35B	-0.09B	0.18B	0.02B	0.07B	0.86B	0.18B	-5.02B	0.19B	0.26B	-0.08B	0.44B	0.45B	0.56B	0.36B	0.30B	0.48B	0.43B	0.48B	0.35B	0.60B	0.42B	0.49B	0.01B	0.49B	0.72B	0.69B	-0.33B	0.57B
Net Income towards Common Stockholders	-0.00B	-0.01B			0.18B	0.16B	0.14B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B	-0.01B	-0.03B	-0.01B	-0.16B	0.10B	0.00B	-0.01B					-0.51B	0.21B	0.36B	0.33B	0.60B	0.35B	0.15B	0.25B	0.41B	0.05B	-0.34B	0.86B	0.11B	0.10B	0.08B	0.35B	-0.09B	0.18B	0.02B	0.07B	0.86B	0.18B	-5.02B	0.19B	0.26B	-0.08B	0.44B	0.45B	0.56B	0.36B	0.30B	0.48B	0.43B	0.48B	0.35B	0.60B	0.42B	0.49B	0.01B	0.49B	0.72B	0.69B	-0.33B	0.57B
Additional items
EPS (Basic)	0.48	0.42	0.44	0.53	0.64	0.58	0.50	0.58	0.78	0.67	0.02	0.63	0.85	0.75	-0.11	0.75	0.89	0.73	0.00	0.21	0.78	-0.06	0.30	-0.91	-2.33	0.97	1.66	1.60	2.90	1.62	0.69	1.13	1.89	0.23	-1.58	3.95	1.31	1.26	0.35	1.86	-0.42	1.44	0.09	0.91	4.68	1.42	-24.53	1.83	2.12	1.42	2.12	2.15	2.62	1.95	1.43	2.35	2.15	2.36	1.75	3.01	2.11	2.44	0.04	2.52	3.70	3.55	-1.72	2.88
EPS (Weighted Average and Diluted)	0.47	0.42	0.44	0.52	0.63	0.57	0.49	0.57	0.77	0.66	0.02	0.62	0.84	0.74	-0.10	0.74	0.87	0.71	0.00	0.21	0.76	-0.06	0.29	-0.91	-2.33	0.89	1.66	1.45	2.68	1.55	0.64	1.11	1.86	0.23	-1.55	3.90	1.29	1.25	0.35	1.84	-0.42	1.43	0.09	0.90	4.64	1.41	-24.53	1.81	2.10	1.40	2.09	2.13	2.59	1.92	1.41	2.33	2.13	2.34	1.73	2.98	2.09	2.42	0.04	2.50	3.68	3.52	-1.71	2.87
Shares Outstanding (Weighted Average)	0.00B	0.30B	0.30B	0.29B	0.28B	0.28B	0.28B	0.28B	0.27B	0.27B	0.27B	0.26B	0.26B	0.26B	0.25B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.22B		0.22B	0.22B	0.21B	0.21B	0.22B	0.21B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.20B	0.20B	0.20B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.19B	0.19B	0.19B	0.19B	0.19B
Shares Outstanding (Diluted Average)	0.00B	0.31B	0.30B	0.29B	0.29B	0.29B	0.29B	0.28B	0.28B	0.28B	0.28B	0.26B	0.26B	0.26B	0.26B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.22B		0.24B	0.22B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.20B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.21B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B	0.20B
EBITDA	0.26B	0.23B	0.23B	0.28B	0.33B	0.30B	0.27B	0.30B	0.38B	0.34B	0.26B	0.31B	0.40B	0.35B	0.35B	0.33B	0.38B	0.17B	0.15B	0.20B	0.34B	0.15B	0.25B	-0.04B	-0.32B	0.38B	0.59B	-0.12B	1.00B	0.58B	0.29B	0.46B	0.68B	0.23B	-0.07B	0.49B	0.55B	0.46B	0.24B	0.56B	0.12B	0.48B	0.25B	0.34B	0.38B	0.47B	-6.04B	0.62B	0.70B	0.70B	0.65B	0.74B	0.88B	0.58B	0.55B	0.73B	0.66B	0.77B	0.59B	0.93B	0.66B	0.78B	0.24B	0.82B	1.16B	1.00B	0.15B	0.90B
Interest Expenses	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B		0.02B	0.02B	0.02B		0.02B	0.02B
Tax Rate	38.24%	36.85%	37.85%	38.20%	37.94%	38.05%	38.00%	37.97%	38.15%	38.26%	35.27%	38.12%	38.06%	37.73%	35.78%	37.84%	38.30%	44.70%	47.73%	65.39%	36.91%	121.91%	63.99%	-86.77%	-28.80%	29.62%	23.24%	255.81%	34.07%	29.55%	23.95%	31.91%	30.60%	62.25%	-100.88%	-140.06%	21.91%	19.50%	-73.42%	-8.55%	-49.45%	18.62%	8.53%	18.74%	-251.59%	16.45%	21.14%	28.26%	23.39%	48.49%	21.21%	24.62%	23.75%	23.75%	21.88%	19.76%	16.39%	21.29%	21.83%	23.03%	9.82%	22.40%	94.04%	20.43%	22.75%	23.04%	-78.07%	20.11%

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