Indivior Income Statement (2022-2025) | INDV

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Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 207.00M232.00M241.00M253.00M276.00M271.00M293.00M284.00M299.00M307.00M298.00M266.00M302.00M314.00M
Cost of Revenue 37.00M40.00M43.00M39.00M50.00M46.00M52.00M38.00M79.00M66.00M50.00M44.00M52.00M83.00M
Gross Profit 170.00M192.00M198.00M214.00M226.00M225.00M241.00M246.00M220.00M241.00M248.00M221.00M250.00M230.00M
Operating items
Amortization - Intangibles -3.00M-3.00M-3.00M-3.00M-3.00M-2.00M
Research & Development -9.00M-20.00M-29.00M-27.00M-32.00M-18.00M-30.00M28.00M26.00M22.00M-38.00M22.00M21.00M33.00M
Share-based Compensation (IS) 5.00M4.00M5.00M6.00M5.00M6.00M5.00M6.00M7.00M6.00M
Selling, General & Administrative -108.00M-115.00M-431.00M-131.00M-133.00M-390.00M-157.00M143.00M152.00M142.00M175.00M132.00M158.00M155.00M
Other Operating Expenses -160.00M-36.00M1.00M-1.00M-1.00M-1.00M
Operating Expenses -117.00M-135.00M-460.00M-158.00M-165.00M-408.00M-187.00M171.00M338.00M206.00M205.00M156.00M178.00M187.00M
Operating Income 54.00M56.00M-258.00M57.00M61.00M-183.00M60.00M75.00M-118.00M35.00M46.00M66.00M72.00M43.00M
EBIT 54.00M56.00M-258.00M57.00M61.00M-183.00M60.00M75.00M-118.00M35.00M46.00M66.00M72.00M43.00M
Non-operating items
Interest & Investment Income 7.00M6.00M5.00M5.00M4.00M6.00M6.00M
Other Non Operating Income -6.00M-2.00M2.00M-14.00M1.00M2.00M1.00M-16.00M28.00M
Non Operating Income 6.00M10.00M11.00M11.00M12.00M10.00M7.00M6.00M5.00M5.00M
Net income details
EBT 48.00M54.00M-256.00M58.00M62.00M-181.00M61.00M73.00M-121.00M30.00M38.00M59.00M62.00M37.00M
Tax Provisions -7.00M-13.00M-13.00M-14.00M-23.00M46.00M-28.00M11.00M-23.00M8.00M17.00M11.00M44.00M-5.00M
Profit After Tax 41.00M67.00M-183.00M44.00M39.00M-135.00M54.00M61.00M-97.00M22.00M21.00M47.00M18.00M42.00M
Investment Income -16.00M-3.00M
Income from Continuing Operations 55.00M67.00M-243.00M72.00M85.00M-227.00M89.00M62.00M-98.00M22.00M21.00M48.00M18.00M42.00M
Consolidated Net Income 55.00M67.00M-243.00M72.00M85.00M-227.00M89.00M62.00M-98.00M22.00M21.00M48.00M18.00M42.00M
Income towards Parent Company 55.00M67.00M-243.00M72.00M85.00M-227.00M89.00M62.00M-98.00M22.00M21.00M48.00M18.00M42.00M
Net Income towards Common Stockholders 55.00M67.00M-243.00M72.00M85.00M-227.00M89.00M62.00M-98.00M22.00M21.00M48.00M18.00M42.00M
Additional items
EPS (Basic) -1.760.520.62-1.650.650.45-0.720.160.160.380.150.34
EPS (Weighted Average and Diluted) 0.45-0.720.160.160.380.140.33
Shares Outstanding (Weighted Average) 137.88M137.88M137.88M137.88M137.94M136.53M135.89M133.98M137.94M124.66M124.77M124.77M
Shares Outstanding (Diluted Average) 125.00M126.00M129.00M
EBITDA 54.00M25.00M-258.00M57.00M61.00M-183.00M60.00M59.00M-97.00M35.00M46.00M49.00M20.00M43.00M
Interest Expenses -6.00M-8.00M-8.00M-10.00M-10.00M-10.00M-9.00M9.00M9.00M11.00M-14.00M12.00M15.00M12.00M
Tax Rate 5.08%15.07%19.01%26.67%44.74%18.64%70.97%