Embecta Income Statement (2020-2025) | EMBC

Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 285.30M284.20M295.00M300.80M289.30M274.50M291.10M274.60M275.70M277.10M286.10M281.90M277.30M287.20M272.50M286.10M261.90M259.00M295.50M264.00M
Cost of Revenue 94.00M87.90M92.40M90.60M85.40M83.30M88.20M97.70M86.90M87.30M96.60M100.10M91.40M101.80M82.40M112.30M104.80M94.90M98.40M105.50M
Gross Profit 191.30M196.30M202.60M210.20M203.90M191.20M202.90M176.90M188.80M189.80M189.50M181.80M185.90M185.40M190.10M173.80M157.10M164.10M197.10M158.50M
Operating items
Research & Development 14.00M14.10M15.70M19.50M16.70M18.00M14.30M17.90M16.90M22.10M22.60M23.60M20.20M18.40M20.40M19.80M20.30M8.00M4.40M4.60M
Selling, General & Administrative 53.20M55.80M60.50M70.80M62.20M66.90M83.80M81.90M72.80M85.20M87.60M95.70M90.30M92.30M85.70M96.80M81.10M79.60M84.40M86.90M
Other Operating Expenses 1.00M2.10M2.70M8.40M7.40M7.70M80.10M10.30M26.90M28.00M36.70M29.90M35.50M28.10M31.00M27.00M13.60M14.30M10.50M
Operating Expenses 67.20M69.90M78.30M93.00M87.30M92.30M105.80M179.90M100.00M134.20M138.20M156.00M140.40M146.20M134.20M147.60M128.40M101.20M103.10M102.00M
Operating Income 124.10M126.40M124.30M117.20M116.60M98.90M97.10M-3.00M88.80M55.60M51.30M25.80M45.50M39.20M55.90M26.20M28.70M62.90M94.00M56.50M
EBIT 124.10M126.40M124.30M117.20M116.60M98.90M97.10M-3.00M88.80M55.60M51.30M25.80M45.50M39.20M55.90M26.20M28.70M62.90M94.00M56.50M
Non-operating items
Interest & Investment Income -4.90M-19.50M-21.80M-25.60M-26.80M-27.00M-27.60M-27.70M-27.80M-27.80M-29.00M-27.90M-26.70M-26.60M-26.10M
Non Operating Income 1.00M0.60M-0.80M-0.10M-4.00M-2.70M-7.10M-4.30M-4.20M6.80M-3.50M-1.50M-1.10M-4.20M-1.50M-0.40M4.80M-1.40M
Net income details
EBT 125.10M128.50M124.90M116.40M116.60M93.90M73.60M-27.50M56.10M24.50M20.10M5.00M14.30M9.90M27.00M-7.00M-0.70M35.80M72.20M29.00M
Tax Provisions 19.80M20.60M20.20M19.50M17.80M14.30M11.20M-10.30M20.90M10.50M4.90M-1.00M-5.80M-19.00M12.30M-21.60M-0.70M12.30M26.70M2.60M
Profit After Tax 105.30M107.90M104.70M96.90M98.80M79.60M62.40M-17.20M35.20M14.00M15.20M6.00M20.10M28.90M14.70M14.60M23.50M45.50M26.40M
Income from Continuing Operations 105.30M107.90M104.70M96.90M98.80M79.60M62.40M-17.20M35.20M14.00M15.20M6.00M20.10M28.90M14.70M14.60M23.50M45.50M26.40M
Consolidated Net Income 105.30M107.90M104.70M96.90M98.80M79.60M62.40M-17.20M35.20M14.00M15.20M6.00M20.10M28.90M14.70M14.60M23.50M45.50M26.40M
Income towards Parent Company 105.30M107.90M104.70M96.90M98.80M79.60M62.40M-17.20M35.20M14.00M15.20M6.00M20.10M28.90M14.70M14.60M23.50M45.50M26.40M
Net Income towards Common Stockholders 105.30M107.90M104.70M96.90M98.80M79.60M62.40M-17.20M35.20M14.00M15.20M6.00M20.10M28.90M14.70M14.60M23.50M45.50M26.40M
Additional items
EPS (Basic) 1.821.811.781.731.381.08-0.250.620.240.270.100.350.500.250.250.400.780.46
EPS (Weighted Average and Diluted) 1.821.811.781.731.381.07-0.250.610.240.260.100.350.500.250.240.400.780.44
Shares Outstanding (Weighted Average) 57.86M57.86M57.86M57.80M57.84M57.07M57.27M57.29M57.30M57.33M57.58M57.67M57.70M58.13M58.13M58.44M58.49M
Shares Outstanding (Diluted Average) 57.80M57.80M
EBITDA 124.10M126.40M124.30M117.20M116.60M98.90M97.10M-3.00M88.80M55.60M51.30M25.80M45.50M39.20M55.90M26.20M28.70M62.90M94.00M56.50M
Tax Rate 15.83%16.03%16.17%16.75%15.27%15.23%15.22%37.45%37.25%42.86%24.38%45.56%100.00%34.36%36.98%8.97%