Organon Income Statement (2020-2025) | OGN

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1,780.00M1,526.00M1,613.00M1,613.00M1,506.00M1,595.00M1,600.00M1,603.00M1,567.00M1,585.00M1,537.00M1,485.00M1,538.00M1,608.00M1,519.00M1,598.00M1,622.00M1,607.00M1,582.00M1,592.00M1,513.00M1,594.00M1,602.00M
Cost of Revenue 538.00M460.00M535.00M586.00M591.00M583.00M609.00M599.00M561.00M588.00M551.00M594.00M580.00M640.00M612.00M683.00M665.00M668.00M659.00M696.00M672.00M720.00M745.00M
Gross Profit 1,242.00M1,066.00M1,078.00M1,027.00M915.00M1,012.00M991.00M1,004.00M1,006.00M997.00M986.00M891.00M958.00M958.00M907.00M915.00M957.00M939.00M923.00M896.00M841.00M874.00M857.00M
Operating items
Research & Development 45.00M51.00M54.00M60.00M67.00M76.00M86.00M110.00M96.00M106.00M127.00M142.00M129.00M128.00M137.00M134.00M112.00M116.00M111.00M130.00M96.00M95.00M84.00M
Selling, General & Administrative 317.00M284.00M321.00M434.00M382.00M416.00M388.00M482.00M371.00M423.00M440.00M470.00M435.00M451.00M538.00M469.00M431.00M437.00M422.00M470.00M420.00M453.00M415.00M
Restructuring Costs 12.00M19.00M12.00M17.00M1.00M1.00M1.00M11.00M17.00M4.00M58.00M23.00M8.00M86.00M2.00M
Other Operating Expenses -24.00M-10.00M-10.00M53.00M2.00M-20.00M-3.00M-1.00M-4.00M-7.00M-4.00M745.00M-6.00M-1.00M-4.00M-4.00M-3.00M-6.00M-12.00M-12.00M35.00M30.00M
Operating Expenses 936.00M824.00M932.00M1,088.00M1,039.00M1,158.00M1,211.00M1,367.00M1,125.00M1,298.00M1,255.00M1,374.00M1,303.00M1,354.00M1,439.00M1,494.00M1,386.00M553.00M533.00M608.00M602.00M550.00M499.00M
Operating Income 306.00M242.00M146.00M-61.00M-124.00M-146.00M-220.00M-363.00M-119.00M-301.00M-269.00M-483.00M-345.00M-396.00M-532.00M-579.00M-429.00M386.00M390.00M288.00M239.00M324.00M358.00M
EBIT 306.00M242.00M146.00M-61.00M-124.00M-146.00M-220.00M-363.00M-119.00M-301.00M-269.00M-483.00M-345.00M-396.00M-532.00M-579.00M-429.00M386.00M390.00M288.00M239.00M324.00M358.00M
Non-operating items
Other Non Operating Income -24.00M-10.00M-10.00M2.00M-20.00M-3.00M-1.00M-4.00M21.00M-4.00M-36.00M-9.00M-2.00M-14.00M-17.00M-6.00M-6.00M-6.00M-15.00M-12.00M35.00M30.00M
Net income details
EBT 844.00M702.00M681.00M525.00M467.00M437.00M389.00M236.00M442.00M287.00M282.00M562.00M235.00M254.00M80.00M658.00M236.00M235.00M207.00M608.00M101.00M229.00M243.00M
Tax Provisions 110.00M116.00M121.00M149.00M72.00M6.00M66.00M34.00M94.00M53.00M55.00M21.00M58.00M12.00M22.00M-442.00M35.00M40.00M-152.00M180.00M14.00M84.00M83.00M
Profit After Tax 734.00M586.00M560.00M376.00M399.00M431.00M323.00M202.00M348.00M234.00M227.00M108.00M177.00M242.00M58.00M546.00M201.00M195.00M359.00M109.00M87.00M145.00M160.00M
Income from Continuing Operations 734.00M586.00M560.00M376.00M395.00M431.00M323.00M202.00M348.00M234.00M227.00M541.00M177.00M242.00M58.00M1,100.00M201.00M195.00M359.00M428.00M87.00M145.00M160.00M
Consolidated Net Income -31.00M-44.00M-13.00M-8.00M4.00M-4.00M323.00M202.00M348.00M234.00M227.00M541.00M177.00M242.00M58.00M1,100.00M201.00M195.00M359.00M428.00M87.00M145.00M160.00M
Income towards Parent Company -31.00M-44.00M-13.00M-8.00M4.00M-4.00M323.00M202.00M348.00M234.00M227.00M541.00M177.00M242.00M58.00M1,100.00M201.00M195.00M359.00M428.00M87.00M145.00M160.00M
Net Income towards Common Stockholders -31.00M-44.00M-13.00M-8.00M4.00M-4.00M323.00M202.00M348.00M234.00M227.00M541.00M177.00M242.00M58.00M1,100.00M201.00M195.00M359.00M428.00M87.00M145.00M160.00M
Additional items
EPS (Basic) 2.902.312.211.481.581.701.270.801.370.920.890.420.700.950.232.140.780.761.390.420.340.560.61
EPS (Weighted Average and Diluted) 2.902.312.211.481.581.701.270.791.360.920.890.420.690.950.232.130.780.751.380.410.330.560.61
Shares Outstanding (Weighted Average) 253.13M253.52M253.55M253.55M253.55M253.64M253.64M254.33M254.36M254.38M255.06M255.57M255.61M257.17M257.17M257.47M257.54M257.95M259.96M259.97M
Shares Outstanding (Diluted Average) 253.52M253.52M253.52M253.52M253.52M253.83M254.17M254.19M255.05M255.16M255.09M255.17M256.17M256.06M256.35M256.27M258.36M258.60M259.76M259.15M261.00M260.58M260.65M
EBITDA 306.00M242.00M146.00M-61.00M-124.00M-146.00M-220.00M-363.00M-119.00M-301.00M-269.00M-483.00M-345.00M-396.00M-532.00M-579.00M-429.00M386.00M390.00M288.00M239.00M324.00M358.00M
Interest Expenses 98.00M98.00M97.00M98.00M108.00M119.00M132.00M132.00M134.00M129.00M131.00M131.00M126.00M132.00M124.00M131.00M128.00M
Tax Rate 13.03%16.52%17.77%28.38%15.42%1.37%16.97%14.41%21.27%18.47%19.50%3.74%24.68%4.72%27.50%14.83%17.02%29.61%13.86%36.68%34.16%