Organon Income Statement (2020-2026) | OGN

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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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
1,595.00M1,600.00M1,603.00M1,567.00M1,585.00M1,537.00M1,485.00M1,538.00M1,608.00M1,519.00M1,598.00M1,622.00M1,607.00M1,582.00M1,592.00M1,513.00M1,594.00M1,602.00M1,507.00M1,460.00M
Cost of Revenue (Quarter)
583.00M609.00M599.00M561.00M588.00M551.00M594.00M580.00M640.00M612.00M683.00M665.00M668.00M659.00M696.00M672.00M720.00M745.00M766.00M677.00M
Gross Profit (Quarter)
1,012.00M991.00M1,004.00M1,006.00M997.00M986.00M891.00M958.00M968.00M907.00M915.00M957.00M939.00M923.00M896.00M841.00M874.00M857.00M741.00M783.00M
Operating items
Research & Development (Quarter)
76.00M86.00M110.00M96.00M27.00M127.00M142.00M129.00M128.00M137.00M134.00M170.00M116.00M90.00M130.00M96.00M95.00M84.00M91.00M93.00M
Selling, General & Administrative (Quarter)
416.00M388.00M482.00M371.00M423.00M440.00M470.00M435.00M451.00M538.00M469.00M431.00M437.00M422.00M470.00M420.00M453.00M415.00M433.00M424.00M
Restructuring Costs (Quarter)
1.00M1.00M11.00M17.00M4.00M60.00M23.00M8.00M86.00M2.00M7.00M31.00M
Other Operating Expenses (Quarter)
-20.00M-3.00M-1.00M-4.00M-7.00M-4.00M-6.00M-1.00M-4.00M-4.00M-3.00M-6.00M-12.00M-12.00M35.00M30.00M66.00M96.00M
Operating Expenses (Quarter)
1,158.00M1,211.00M1,367.00M1,125.00M1,298.00M1,255.00M1,374.00M1,303.00M1,354.00M1,439.00M1,494.00M1,386.00M553.00M512.00M608.00M602.00M550.00M499.00M531.00M548.00M
Operating Income (Quarter)
-146.00M-220.00M-363.00M-119.00M-301.00M-269.00M-483.00M-345.00M-386.00M-532.00M-579.00M-429.00M386.00M411.00M288.00M239.00M324.00M358.00M210.00M235.00M
EBIT (Quarter)
-146.00M-220.00M-363.00M-119.00M-301.00M-269.00M-483.00M-345.00M-386.00M-532.00M-579.00M-429.00M386.00M411.00M288.00M239.00M324.00M358.00M210.00M235.00M
Non-operating items
Other Non Operating Income (Quarter)
-20.00M-1.00M2.00M-4.00M21.00M-4.00M-32.00M-6.00M-2.00M-4.00M10.00M-6.00M1.00M-12.00M4.00M1.00M30.00M-67.00M96.00M
Net income details
EBT (Quarter)
437.00M389.00M236.00M442.00M287.00M282.00M562.00M235.00M254.00M80.00M104.00M236.00M235.00M207.00M129.00M101.00M229.00M243.00M-148.00M213.00M
Tax Provisions (Quarter)
6.00M66.00M34.00M94.00M53.00M55.00M21.00M58.00M12.00M22.00M-442.00M35.00M40.00M-152.00M20.00M14.00M84.00M83.00M57.00M67.00M
Profit After Tax (Quarter)
431.00M323.00M202.00M348.00M234.00M227.00M108.00M177.00M242.00M58.00M546.00M201.00M195.00M359.00M109.00M87.00M145.00M160.00M-205.00M146.00M
Income from Continuing Operations (Quarter)
431.00M323.00M202.00M348.00M234.00M227.00M541.00M177.00M242.00M58.00M546.00M201.00M195.00M359.00M109.00M87.00M145.00M160.00M-205.00M146.00M
Consolidated Net Income (Quarter)
-4.00M177.00M242.00M58.00M546.00M201.00M195.00M359.00M109.00M87.00M145.00M160.00M-205.00M146.00M
Income towards Parent Company (Quarter)
-4.00M177.00M242.00M58.00M546.00M201.00M195.00M359.00M109.00M87.00M145.00M160.00M-205.00M146.00M
Net Income towards Common Stockholders (Quarter)
-4.00M177.00M242.00M58.00M546.00M201.00M195.00M359.00M109.00M87.00M145.00M160.00M-205.00M146.00M
Additional items
EPS (Basic) (Quarter)
1.681.270.801.370.920.890.420.700.950.232.140.780.761.390.420.340.560.61-0.790.56
EPS (Weighted Average and Diluted) (Quarter)
1.681.270.791.360.920.890.420.690.950.232.130.780.751.380.410.330.560.61-0.780.55
Shares Outstanding (Weighted Average) (Quarter)
253.52M253.53M253.54M253.58M253.80M253.99M254.08M254.39M255.34M255.59M255.24M255.69M256.49M256.83M257.05M257.86M259.94M259.27M259.50M260.37M
Shares Outstanding (Diluted Average) (Quarter)
253.83M254.17M254.19M255.05M255.10M255.07M255.17M256.17M255.95M256.35M256.27M258.36M258.60M259.76M259.15M261.00M260.58M260.61M260.76M262.90M
EBITDA (Quarter)
-146.00M-220.00M-363.00M-119.00M-301.00M-269.00M-483.00M-345.00M-386.00M-532.00M-579.00M-429.00M386.00M411.00M288.00M239.00M324.00M358.00M210.00M235.00M
Interest Expenses (Quarter)
62.00M98.00M98.00M97.00M98.00M108.00M119.00M132.00M132.00M134.00M129.00M131.00M131.00M126.00M132.00M124.00M131.00M128.00M121.00M111.00M
Tax Rate (Quarter)
1.37%16.97%14.41%21.27%18.47%19.50%3.74%24.68%4.72%27.50%-425.00%14.83%17.02%-73.43%15.50%13.86%36.68%34.16%-38.51%31.46%