Incyte Corp Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 9.27M169.88M94.45M297.06M354.95M511.50M753.75M1105.72M1536.22M1881.88M2158.76M2666.70M2986.27M3394.64M3695.65M4241.22M
Cost of Revenue 2.01M0.38M0.71M0.16M0.63M3.00M26.97M58.19M79.48M94.12M114.25M131.33M150.99M207.00M254.99M312.07M
Gross Profit 7.25M169.50M93.74M296.90M354.32M508.49M726.78M1047.53M1456.74M1787.76M2044.51M2535.37M2835.28M3187.64M3440.66M3929.15M
Operating items
Research & Development 119.44M123.88M178.71M210.39M260.44M347.52M479.51M581.86M1326.13M1197.96M1154.11M2215.94M1458.18M1585.94M1627.59M2606.85M
Selling, General & Administrative 27.58M32.33M58.22M85.36M109.98M165.77M196.61M303.25M366.29M434.41M468.71M516.92M739.56M1002.14M1161.29M1242.16M
Restructuring Costs 1.60M
Other Operating Expenses 2.01M-0.38M0.71M0.16M0.63M3.00M26.97M102.62M87.18M120.30M133.93M197.51M202.75M227.12M286.24M330.85M
Operating Expenses 149.03M155.83M237.64M295.91M371.05M516.30M703.10M960.72M1779.60M1752.66M1756.75M2930.38M2400.49M2815.20M3075.12M4179.85M
Operating Income -139.77M14.05M-143.18M-15.45M-29.00M-16.99M50.65M145.00M-243.39M129.22M402.01M-263.68M585.78M579.44M620.52M61.37M
EBIT -139.77M14.05M-143.18M-15.45M-29.00M-16.99M50.65M145.00M-243.39M129.22M402.01M-263.68M585.78M579.44M620.52M61.37M
Non-operating items
Interest & Investment Income 0.05M1.42M0.46M0.76M1.32M3.35M7.09M4.41M17.15M31.76M40.45M158.41M128.71M
Other Non Operating Income 17.15M31.76M52.18M23.21M10.65M-0.52M13.93M12.81M
Non Operating Income 21.44M39.98M86.78M37.06M57.35M23.21M10.65M-0.52M13.93M12.81M
Net income details
EBT -171.84M-31.85M-186.54M-44.15M-82.85M-48.55M7.56M107.40M-312.29M115.35M486.79M-232.22M570.44M529.12M834.22M316.63M
Tax Provisions 0.17M0.30M-0.07M1.02M3.18M1.66M6.31M40.26M63.48M-378.14M188.46M236.62M284.01M
Profit After Tax -171.84M-31.85M-186.54M-44.32M-83.15M-48.48M-87.90M104.22M-313.14M109.49M446.91M-295.70M948.58M340.66M597.60M32.62M
Equity Income -3.26M-24.27M-44.09M34.46M10.43M-24.07M-87.59M43.89M116.03M
Income from Continuing Operations -171.84M-31.85M-186.54M-44.32M-83.15M-48.48M6.53M104.22M-313.95M109.03M446.53M-295.70M948.58M340.66M597.60M32.62M
Consolidated Net Income -171.84M-31.85M-186.54M-44.32M-83.15M-48.48M6.53M104.22M-313.95M109.03M446.53M-295.70M948.58M340.66M597.60M32.62M
Income towards Parent Company -171.84M-31.85M-186.54M-44.32M-83.15M-48.48M6.53M104.22M-313.95M109.03M446.53M-295.70M948.58M340.66M597.60M32.62M
Net Income towards Common Stockholders -211.87M-31.85M-186.54M-44.32M-83.15M-48.48M6.53M104.22M-313.14M109.49M446.91M-295.70M948.58M340.66M597.60M32.62M
Additional items
EPS (Basic) -0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M-0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M-0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 118.54M123.12M126.31M131.21M161.12M168.94M186.00M188.39M211.04M212.81M215.40M219.00M220.89M222.48M224.11M192.65M
Shares Outstanding (Diluted Average) 102.94M180.20M125.36M148.40M167.95M187.30M194.12M204.58M215.63M217.66M218.07M222.07M223.96M225.93M210.53M
EBITDA -139.77M14.05M-143.18M-15.45M-29.00M-16.99M50.65M145.00M-243.39M129.22M402.01M-263.68M585.78M579.44M620.52M61.37M
Tax Rate 0.14%13.57%2.96%5.47%8.27%35.62%28.36%89.70%