PERRIGO Income Statement (2012-2025) | PRGO

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Income Statement Jun2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 883.00M919.80M967.20M933.40M979.00M1,004.20M1,144.20M859.60M985.10M967.20M1,415.20M1,273.10M1,359.10M1,347.30M1,340.50M1,261.60M1,331.20M1,194.00M1,237.90M1,231.30M1,283.00M1,217.00M1,186.40M1,133.10M1,195.20M1,174.50M1,149.00M1,191.10M1,322.80M1,083.30M948.80M1,003.00M1,289.50M1,010.00M981.10M1,042.70M1,104.90M1,074.50M1,121.70M1,100.20M1,155.30M1,181.70M1,193.10M1,123.80M1,156.90M1,082.10M1,065.50M1,087.50M1,138.30M1,043.90M1,056.30M1,043.30M
Cost of Revenue 484.50M588.40M611.00M577.10M618.30M689.20M577.30M629.70M687.90M597.80M814.20M737.90M815.40M814.20M794.00M777.10M843.60M729.60M733.30M733.50M770.30M724.30M715.40M708.30M752.20M725.70M718.20M778.30M214.10M689.60M601.60M633.30M668.80M641.60M632.10M706.30M742.50M736.70M749.60M737.30M772.70M767.90M765.10M712.60M729.60M724.40M670.80M683.10M752.40M651.60M693.40M666.20M
Gross Profit 307.20M331.40M356.20M356.30M360.70M315.00M415.70M304.10M369.70M369.40M601.00M535.20M543.70M533.10M546.50M484.50M487.70M464.40M504.60M497.80M512.70M492.70M471.00M424.80M443.00M448.80M430.80M412.80M480.90M393.70M347.20M369.70M469.20M368.40M349.00M336.40M362.40M337.80M372.10M362.90M382.60M413.80M428.00M411.20M427.30M357.70M394.70M404.40M385.90M392.30M362.90M377.10M
Operating items
Research & Development 27.40M28.50M31.00M32.30M37.50M44.70M38.00M36.60M53.20M35.40M62.60M41.60M45.30M47.00M50.20M41.50M39.80M42.60M38.40M46.90M38.40M91.90M43.70M44.60M40.20M43.90M44.00M-8.80M27.90M30.40M30.40M33.00M31.10M33.00M27.60M30.30M29.30M31.50M29.80M32.60M31.10M32.20M29.60M29.60M29.00M29.40M26.00M27.80M26.70M22.00M24.90M
Selling, General & Administrative 53.10M62.60M64.20M78.80M154.40M81.10M97.10M81.50M84.10M79.00M140.80M123.30M107.50M104.30M105.40M135.00M105.40M98.20M123.30M134.20M107.60M96.80M105.60M125.90M125.10M127.20M131.90M92.30M119.60M114.30M111.30M133.30M127.10M110.40M130.60M113.90M122.30M157.80M105.90M126.30M135.00M132.60M126.00M128.70M130.40M126.10M116.90M94.70M112.20M113.00M94.20M
Restructuring Costs 2.90M2.10M14.90M19.50M10.50M1.70M2.40M1.10M-0.10M2.20M24.70M5.40M5.80M6.60M13.10M38.70M12.10M3.80M6.30M1.50M3.70M18.00M-2.20M9.30M12.20M5.20M-0.80M0.70M0.80M1.70M1.70M9.00M1.00M5.10M3.60M9.50M19.10M10.30M3.40M6.70M15.50M16.50M44.30M36.90M16.80M12.00M29.40M8.70M20.80M
Other Operating Expenses 48.20M61.70M78.00M63.40M67.30M66.40M72.70M64.80M59.70M63.50M205.40M192.80M606.50M204.60M1,790.60M782.70M152.00M202.90M169.90M166.80M188.90M183.90M379.50M167.20M171.90M192.50M177.30M95.50M159.80M139.10M148.70M178.80M157.10M322.50M-261.10M166.40M160.90M180.20M175.00M182.40M195.80M199.70M178.00M268.10M209.20M228.80M164.30M137.20M177.10M173.80M164.60M
Operating Expenses 128.70M152.80M176.10M176.60M274.10M211.70M218.30M184.60M199.40M179.00M408.70M359.90M24.70M764.70M361.70M1,952.80M972.30M335.90M355.80M335.40M354.20M336.40M376.30M546.80M335.50M346.50M375.80M358.40M178.20M307.30M284.50M291.20M346.80M317.00M474.90M-101.90M315.70M316.10M379.00M329.80M351.60M365.30M371.20M349.10M442.90M412.90M421.20M324.00M271.70M345.40M317.50M304.50M
Operating Income 156.50M178.60M180.10M179.70M86.60M103.30M201.90M137.20M184.40M190.40M192.30M175.30M519.00M-231.60M184.80M-1468.30M-484.60M128.50M148.80M162.40M158.60M156.30M94.70M-122.00M107.50M102.30M55.00M54.40M-37.00M86.40M62.70M78.50M37.60M51.40M-125.90M438.30M46.70M21.70M-6.90M33.10M31.00M48.50M56.80M62.10M-15.60M-55.20M-26.50M80.40M114.20M46.90M45.40M72.60M
EBIT 156.50M178.60M180.10M179.70M86.60M103.30M201.90M137.20M184.40M190.40M192.30M175.30M519.00M-231.60M184.80M-1468.30M-484.60M128.50M148.80M162.40M158.60M156.30M94.70M-122.00M107.50M102.30M55.00M54.40M-37.00M86.40M62.70M78.50M37.60M51.40M-125.90M438.30M46.70M21.70M-6.90M33.10M31.00M48.50M56.80M62.10M-15.60M-55.20M-26.50M80.40M114.20M46.90M45.40M72.60M
Non-operating items
Interest & Investment Income -43.60M-43.50M-42.70M-43.00M-44.10M-57.60M-43.10M-39.00M-39.60M-40.60M
Other Non Operating Income 0.10M-0.80M0.80M-1.00M-165.80M-14.40M58.90M-105.80M-258.10M-69.20M173.80M-116.60M-204.40M-910.80M-377.40M-1115.60M17.10M-135.20M-2.60M-0.70M-9.60M0.60M74.90M122.80M10.40M5.50M2.60M3.60M-1.70M-17.10M22.20M-122.30M-2.40M0.40M-18.50M-6.30M1.10M-53.80M4.00M-4.40M-0.50M9.70M0.60M0.80M-0.40M-3.40M-5.10M-1.50M0.40M-2.60M-9.60M
Non Operating Income 0.10M-0.80M6.40M-1.00M-4.10M-14.40M-5.60M-2.70M-59.30M-258.10M-15.80M-10.90M-2.50M-28.80M-1.00M9.70M3.50M-6.10M3.60M9.00M-4.30M-7.90M-0.20M6.20M-3.20M-2.30M71.00M3.30M-1.70M-17.10M1.00M1.60M-2.40M0.40M-18.50M-6.30M1.10M-53.80M4.00M-4.40M-0.50M9.70M0.60M0.80M-0.40M-3.40M4.10M0.40M0.40M-2.60M-9.60M
Net income details
EBT 140.70M160.10M161.40M157.30M-113.00M62.70M196.70M108.60M84.70M-10.20M60.50M294.80M519.00M-490.10M-812.20M-1902.00M-1643.90M95.80M-76.30M128.70M131.90M110.50M55.30M-79.00M203.70M80.90M27.00M97.30M-57.20M57.40M15.50M48.40M-115.40M17.00M-157.10M388.90M9.90M-13.00M-108.30M-3.50M-14.30M4.30M22.50M19.20M-54.30M-98.60M-74.00M21.80M70.00M8.30M3.20M22.40M
Tax Provisions 35.20M48.20M43.00M45.90M-27.00M14.60M37.30M12.30M14.50M12.00M82.70M33.90M39.10M-277.90M-311.80M-284.80M24.20M-6.70M84.20M58.70M29.70M19.10M-11.50M122.30M17.00M18.00M5.10M-50.80M-0.20M3.10M22.00M-63.20M14.20M-45.20M442.80M-22.20M-11.70M-43.40M48.60M-1.60M5.40M13.60M3.80M-26.60M-102.70M31.70M39.40M111.50M8.20M3.70M9.70M
Profit After Tax 106.00M111.90M118.50M111.40M-86.00M48.10M131.70M29.40M151.10M-22.20M-22.20M260.90M-218.40M-529.20M-534.30M-1590.20M-1359.10M71.60M-69.60M44.50M73.10M80.80M36.20M-67.50M81.50M63.90M9.00M92.20M-19.00M106.40M60.60M-154.60M-175.00M38.10M-111.90M-58.90M32.10M-2.40M-65.10M-52.10M-22.40M-3.00M8.90M15.40M-36.00M4.10M-108.40M-21.00M-44.50M-6.40M-8.40M12.70M
Equity Income -1.00M-3.80M-0.50M-3.10M4.40M
Net Income - Minority -1.20M-0.70M-0.60M-0.80M-0.10M-0.10M
Income from Continuing Operations 105.50M111.90M118.40M111.40M-86.00M48.10M159.40M96.30M70.20M-22.20M-22.20M260.90M519.00M-529.20M-534.30M-1590.20M-1359.10M71.60M-69.60M44.50M73.20M80.80M36.20M-67.50M81.40M63.90M9.00M92.20M-6.40M57.60M12.40M26.40M-52.20M2.80M-111.90M-53.90M32.10M-1.30M-64.90M-52.10M-12.70M-1.10M8.90M15.40M-27.70M4.10M-105.70M-17.60M-41.50M0.10M-0.50M12.70M
Consolidated Net Income 105.50M111.90M118.40M111.40M-86.00M48.10M159.40M96.30M70.20M-22.20M-22.20M260.90M519.00M-529.20M-534.30M-1590.20M-1359.10M71.60M-69.60M44.50M73.20M80.80M36.20M-67.50M81.40M63.90M9.00M92.20M-6.40M48.80M48.20M-181.00M-122.80M35.30M54.20M-5.00M-22.50M-1.10M-0.20M2.70M-11.00M-1.90M-0.50M-1.20M-4.60M-2.10M-2.70M-3.40M-3.00M-6.50M-7.90M-5.20M
Income towards Parent Company 105.50M111.90M117.20M111.40M-86.70M47.50M158.60M96.30M70.20M-22.20M-22.20M260.90M519.00M-529.20M-534.30M-1590.20M-1359.10M71.60M-69.60M44.50M73.10M80.80M36.20M-67.50M81.30M63.90M9.00M92.20M-6.40M48.80M48.20M-181.00M-122.80M35.30M54.20M-5.00M-22.50M-1.10M-0.20M2.70M-11.00M-1.90M-0.50M-1.20M-4.60M-2.10M-2.70M-3.40M-3.00M-6.50M-7.90M-5.20M
Net Income towards Common Stockholders 105.50M111.90M117.20M111.40M-86.70M47.50M158.60M96.30M70.20M-22.20M-22.20M260.90M519.00M-529.20M-534.30M-1590.20M-1359.10M71.60M-69.60M44.50M73.10M80.80M36.20M-67.50M81.30M63.90M9.00M92.20M-6.40M48.80M48.20M-181.00M-122.80M35.30M54.20M-5.00M-22.50M-1.10M-0.20M2.70M-11.00M-1.90M-0.50M-1.20M-4.60M-2.10M-2.70M-3.40M-3.00M-6.50M-7.90M-5.20M
Additional items
EPS (Basic) 1.131.191.261.18-0.870.360.980.221.11-0.16-0.151.78-1.51-3.70-3.73-11.10-9.480.50-0.490.310.520.570.26-0.490.600.470.070.68-0.140.780.44-1.13-1.290.29-0.84-0.440.24-0.02-0.48-0.39-0.16-0.020.070.11-0.260.03-0.79-0.15-0.32-0.05-0.060.09
EPS (Weighted Average and Diluted) 1.121.181.251.18-0.870.360.980.221.10-0.16-0.151.78-1.51-3.70-3.73-11.10-9.480.50-0.490.310.520.570.26-0.490.600.470.070.67-0.140.770.44-1.12-1.290.28-0.84-0.440.24-0.02-0.48-0.39-0.16-0.020.060.11-0.260.03-0.79-0.15-0.32-0.05-0.060.09
Shares Outstanding (Weighted Average) 93.88M93.99M94.04M94.11M94.30M133.75M133.80M133.82M133.96M140.79M146.26M146.28M146.40M143.20M143.22M143.28M143.37M143.37M143.40M142.61M140.84M140.83M138.46M136.83M135.86M135.87M135.99M136.05M136.11M136.13M136.31M136.48M136.49M133.10M133.55M133.71M133.77M133.78M134.55M134.62M134.64M134.65M135.33M135.40M135.51M135.52M136.32M136.42M136.43M136.46M137.48M137.58M
Shares Outstanding (Diluted Average) 94.10M94.50M94.50M94.50M94.70M98.70M134.30M115.60M134.40M135.60M140.80M139.80M146.90M146.10M143.20M143.20M143.30M143.30M143.60M143.30M141.70M142.60M141.40M138.70M137.40M138.30M136.20M136.50M136.80M136.50M137.30M137.50M137.60M137.20M134.60M133.60M133.80M133.60M134.00M134.60M134.60M134.50M134.90M136.60M136.90M135.30M137.60M137.10M137.50M137.40M137.70M138.20M138.90M
EBITDA 156.50M178.60M180.10M179.70M86.60M103.30M201.90M137.20M184.40M190.40M192.30M175.30M519.00M-231.60M184.80M-1468.30M-484.60M128.50M148.80M162.40M158.60M156.30M94.70M-122.00M107.50M102.30M55.00M54.40M-37.00M86.40M62.70M78.50M37.60M51.40M-125.90M438.30M46.70M21.70M-6.90M33.10M31.00M48.50M56.80M62.10M-15.60M-55.20M-26.50M80.40M114.20M46.90M45.40M72.60M
Tax Rate 25.02%30.11%26.64%29.18%23.89%23.29%18.96%11.33%17.12%11.50%34.22%16.39%17.32%25.26%8.78%65.42%44.50%26.88%34.54%14.56%60.04%21.01%66.67%5.24%88.81%20.00%45.45%54.77%83.53%28.77%90.00%40.07%11.19%60.44%19.79%48.99%98.80%43.30%