Teva Pharmaceutical Industries Income Statement (2009-2025) | TEVA

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 3.15B3.40B3.55B3.80B3.65B3.80B4.25B4.42B4.08B4.21B4.34B5.68B5.10B4.99B4.97B5.25B4.90B4.92B5.06B5.43B5.00B5.04B5.06B5.17B4.98B4.97B4.82B4.88B4.81B5.04B5.56B6.49B5.65B5.72B5.62B5.40B4.92B4.55B4.38B4.42B4.15B4.18B4.09B4.47B4.36B3.87B3.98B4.45B3.98B3.91B3.89B4.10B3.66B3.79B3.60B3.88B3.66B3.88B3.85B4.46B3.82B4.16B4.33B4.23B3.89B4.18B4.48B4.71B
Cost of Revenue 1.58B1.63B1.62B1.70B1.64B1.68B1.78B1.95B1.89B2.01B2.10B2.79B2.49B2.34B2.37B2.46B2.31B2.33B2.43B2.54B2.30B2.38B2.25B2.28B2.15B2.06B2.05B2.03B2.02B0.00B0.00B3.10B2.81B2.87B2.97B2.59B2.75B2.67B2.55B2.00B2.29B2.28B2.26B2.51B2.29B2.11B2.13B2.40B2.10B2.04B2.09B2.05B1.92B1.99B1.93B2.11B2.08B2.08B2.00B2.04B2.05B2.14B2.18B2.11B2.01B2.07B2.18B2.06B
Gross Profit 1.57B1.77B1.93B2.10B2.01B2.12B2.47B2.46B2.19B2.20B2.25B2.88B2.61B2.66B2.60B2.79B2.59B2.59B2.63B2.89B2.70B2.66B2.81B2.89B2.84B2.90B2.77B2.85B2.79B2.88B2.80B3.39B2.77B2.80B2.60B2.44B2.31B2.03B1.98B1.97B1.86B1.89B1.83B1.96B2.06B1.76B1.85B2.05B1.88B1.87B1.79B2.05B1.74B1.79B1.67B1.77B1.58B1.80B1.85B2.42B1.77B2.02B2.15B2.12B1.88B2.10B2.30B2.66B
Operating items
Amortization - Intangibles 0.05B0.27B0.27B0.30B0.27B0.24B0.19B0.17B
Research & Development 0.22B0.17B0.20B0.22B0.21B0.22B0.24B0.28B0.24B0.24B0.24B0.37B0.29B0.30B0.32B0.44B0.33B0.34B0.35B0.41B0.35B0.34B0.41B0.38B0.33B0.39B0.36B0.45B0.39B375,000.00B663,000.00B0.68B0.43B0.47B0.53B0.35B0.32B0.29B0.31B0.29B0.26B0.28B0.24B0.23B0.22B0.23B0.26B0.29B0.25B0.25B0.22B0.24B0.23B0.23B0.17B0.21B0.23B0.24B0.25B0.23B0.24B0.27B0.24B0.25B0.25B0.24B0.26B0.27B
Selling, General & Administrative 0.20B0.20B0.21B0.22B0.18B0.19B0.24B0.26B0.22B0.28B0.11B0.32B0.31B0.32B0.29B0.32B0.31B0.32B0.30B0.32B0.30B0.30B0.29B0.32B0.31B0.33B0.32B0.29B0.30B311,000.00B310,000.00B0.31B0.37B0.36B0.37B0.35B0.33B0.32B0.31B0.34B0.29B0.30B0.28B0.32B0.30B0.26B0.28B0.33B0.29B0.24B0.29B0.28B0.30B0.31B0.28B0.29B0.30B0.31B0.27B0.29B0.28B0.28B0.30B0.30B0.30B0.30B0.32B0.37B
Restructuring Costs 0.01B0.38B0.01B0.04B0.13B0.06B0.08B61.00B0.06B43.00B0.09B
Other Operating Expenses -0.00B0.02B0.00B1.18B0.09B-0.01B0.04B-0.04B0.01B0.01B0.01B0.05B0.01B0.01B0.01B0.01B0.01B0.04B0.03B0.03B0.05B0.03B0.00B0.02B0.00B0.03B0.01B0.01B-0.00B0.00B0.02B-0.01B-0.01B-0.00B-0.01B-0.00B
Operating Expenses 0.43B0.37B0.41B0.82B0.39B0.41B0.47B0.55B0.46B0.53B0.35B0.69B0.60B0.61B0.62B0.76B0.68B0.66B0.65B0.86B0.71B0.65B0.70B0.78B0.64B0.71B61.68B0.80B0.69B686,000.00B973,043.00B1.09B0.80B0.83B0.90B0.70B0.65B0.61B0.62B0.64B0.55B0.57B0.53B0.55B0.53B0.49B0.54B0.62B0.54B0.49B0.51B0.52B0.52B0.54B0.46B0.50B0.53B0.55B0.52B0.52B0.52B0.55B0.54B0.55B0.54B0.55B0.57B0.63B
Operating Income 0.54B0.70B0.75B0.41B0.83B1.07B1.19B0.77B0.87B0.60B1.03B0.61B0.93B1.01B-0.06B0.33B0.87B-0.59B0.80B0.56B0.97B0.93B1.11B0.94B0.75B0.66B1.01B0.93B1.17B361.00765.00-0.14B0.90B-5.74B0.38B-13.02B1.52B-0.01B0.02B-3.16B0.13B-0.64B-0.08B0.15B0.19B0.17B-4.34B0.41B0.43B0.58B0.62B0.08B-0.71B-0.97B0.42B-0.94B-0.01B-0.65B0.34B0.76B-0.22B-0.01B-0.05B-0.03B0.52B0.46B0.88B0.30B
EBIT 0.54B0.70B0.75B0.41B0.83B1.07B1.19B0.77B0.87B0.60B1.03B0.61B0.93B1.01B-0.06B0.33B0.87B-0.59B0.80B0.56B0.97B0.93B1.11B0.94B0.75B0.66B1.01B0.93B1.17B361.00765.00-0.14B0.90B-5.74B0.38B-13.02B1.52B-0.01B0.02B-3.16B0.13B-0.64B-0.08B0.15B0.19B0.17B-4.34B0.41B0.43B0.58B0.62B0.08B-0.71B-0.97B0.42B-0.94B-0.01B-0.65B0.34B0.76B-0.22B-0.01B-0.05B-0.03B0.52B0.46B0.88B0.30B
Non-operating items
Non Operating Investment Income 0.12B
Interest & Investment Income 0.91B0.54B0.92B0.92B19.65B19.33B21.67B0.92B23.07B23.68B22.86B0.89B0.88B22.75B22.93B0.87B0.86B21.52B22.31B0.85B22.97B23.54B23.63B0.86B0.86B23.04B22.74B0.89B0.98B30.15B35.13B1.08B1.02B27.99B28.67B
Other Non Operating Income -0.04B0.00B
Non Operating Income 0.15B-0.02B0.09B-0.00B-0.21B-0.24B-0.26B-0.19B-0.27B-0.24B-0.23B-0.22B-0.22B-0.21B-0.21B-0.19B-0.22B-0.22B-0.12B-0.27B-0.29B-0.27B-0.24B-0.25B-0.26B-0.21B-0.25B-0.24B-0.26B-0.27B-0.28B-0.25B-0.25B-0.24B-0.27B-0.22B-0.23B-0.25B-0.24B-0.22B
Net income details
EBT 0.47B0.64B0.70B0.39B0.81B0.93B1.19B0.73B0.83B0.62B0.97B0.54B0.86B0.91B-0.13B0.18B0.70B-0.68B0.72B0.50B0.89B0.85B1.03B0.87B0.56B0.62B0.31B0.86B0.87B256,000.00B615,000.00B-0.91B0.69B-5.98B0.12B-13.21B1.25B-0.25B-0.21B-3.39B-0.08B-0.85B-0.29B-0.04B-0.03B-0.05B-4.46B0.14B0.14B0.31B0.38B-0.17B-0.97B-1.18B0.17B-1.19B-0.27B-0.92B0.06B-1.75B0.47B-0.25B-0.32B-0.25B0.29B0.20B0.65B0.30B
Tax Provisions 0.03B0.10B0.05B-0.01B0.09B0.12B0.13B-0.05B0.05B0.03B0.03B0.02B-0.01B0.04B-0.06B0.59B-0.14B-0.22B-0.10B-0.12B-0.04B29,000.00B207,000.00B-0.16B0.05B-0.02B-0.49B-1.47B0.05B-0.08B-0.03B-0.14B0.01B-0.18B0.01B-0.12B-0.06B-0.10B0.02B-0.02B0.06B0.10B0.08B-0.02B0.00B-0.90B0.11B0.15B-0.02B-0.02B-0.01B0.04B-0.05B0.63B0.07B0.03B0.07B-0.08B0.21B-0.39B
Profit After Tax 0.45B0.52B0.65B0.38B0.71B0.80B1.05B0.77B0.77B0.58B0.92B0.51B0.85B0.86B-0.08B0.28B0.63B-0.46B0.71B0.38B0.74B0.74B0.86B0.69B0.44B0.54B0.12B0.50B0.63B242,000.00B410,000.00B-0.97B0.65B-5.97B0.61B-11.73B1.13B-0.18B-0.21B-3.24B-0.10B-0.69B-0.31B0.11B0.07B0.14B-4.35B0.16B0.08B0.22B0.30B-0.15B-0.95B-0.28B0.06B-1.33B-0.25B-0.91B0.08B1.70B-0.42B-0.87B-0.44B-0.28B0.22B0.28B0.43B0.48B
Equity Income 0.00B0.02B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.01B0.01B0.01B0.01B0.02B0.00B0.01B0.01B0.01B0.01B-0.02B0.01B-0.01B0.00B-0.13B0.01B-15000.00B-2000.00B11,000.01B0.01B-0.01B-0.00B0.01B-0.07B0.01B-0.01B0.01B-0.00B-0.00B-0.01B-0.00B0.14B0.00B0.00B0.01B-0.01B0.02B-0.00B0.00B0.00B0.00B-0.00B-0.00B0.00B0.00B-0.00B-0.00B0.00B0.00B-0.02B
Net Income - Minority -16.14B-0.04B-0.04B-0.04B-0.03B-0.04B-0.04B-0.06B-0.06B-0.06B-0.08B-0.15B-0.15B-0.14B-0.14B-0.10B-0.10B-0.10B-0.08B-0.07B-0.06B-0.05B-0.04B-0.04B-0.04B-0.05B-0.16B-0.16B-0.16B-1.87B-1.90B-1.66B-1.72B-1.61B-1.62B-1.09B-1.09B-1.13B-1.13B-1.09B-1.06B-0.97B-1.00B-1.03B-0.97B-0.99B-0.98B-0.97B-0.92B-0.79B-0.75B-0.79B-0.75B-0.66B-0.58B-0.62B-0.27B-0.20B-0.32B-0.01B-0.01B-0.01B-0.00B-0.00B
Income from Non-Controlling Interests 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.01B-0.04B-0.00B-0.00B-0.01B-0.00B-0.00B-0.00B-0.01B0.01B-0.00B0.01B-0.00B-0.00B-12000.00B-2000.00B-0.00B-0.00B0.01B-0.20B0.01B0.01B0.01B-0.36B0.01B0.02B0.01B-0.04B-0.04B-0.09B0.01B0.01B0.01B0.01B0.01B0.01B0.00B-0.03B0.00B-0.03B-0.03B-0.04B0.01B0.00B-0.28B-0.03B0.05B-0.06B0.01B0.00B
Income from Continuing Operations 0.45B0.54B0.65B0.39B0.72B0.81B1.05B0.78B0.78B0.59B0.94B0.52B0.87B0.87B-0.08B-0.41B0.84B-0.45B0.72B0.50B0.99B0.85B1.03B0.99B0.56B0.62B0.31B0.90B0.87B227,000.00B408,000.00B-0.75B0.63B-5.96B0.61B-11.74B1.21B-0.17B-0.19B-3.25B-0.09B-0.67B-0.30B0.08B0.03B0.05B-4.47B0.16B0.08B0.21B0.31B-0.15B-0.97B-0.28B0.06B-1.33B-0.25B-0.91B0.08B-1.80B0.52B-0.88B-0.39B-0.28B0.22B0.28B0.43B0.69B
Consolidated Net Income 0.45B0.54B0.65B0.39B0.72B0.81B1.05B0.78B0.78B0.59B0.94B0.52B0.87B0.87B-0.08B-0.41B0.84B-0.45B0.72B0.50B0.99B0.85B1.03B0.99B0.56B0.62B0.31B0.90B0.87B227,000.00B408,000.00B-0.75B0.63B-5.96B0.61B-11.74B1.21B-0.17B-0.19B-3.25B-0.09B-0.67B-0.30B0.08B0.03B0.05B-4.47B0.16B0.08B0.21B0.31B-0.15B-0.97B-0.28B0.06B-1.33B-0.25B-0.91B0.08B-1.80B0.52B-0.88B-0.39B-0.28B0.22B0.28B0.43B0.69B
Income towards Parent Company -15.69B0.51B0.61B0.35B0.69B0.77B1.01B0.72B0.72B0.53B0.86B0.38B0.72B0.73B-0.21B-0.51B0.74B-0.55B0.65B0.43B0.92B0.80B0.99B0.95B0.52B0.57B0.15B0.74B0.71B226,998.13B407,998.10B-2.41B-1.09B-7.57B-1.01B-11.74B1.21B-0.17B-0.19B-4.33B-1.18B-1.80B-1.44B-1.01B-1.03B-0.92B-5.47B-0.88B-0.89B-0.78B-0.68B-1.12B-1.89B-1.07B-0.69B-2.13B-1.00B-1.56B-0.51B-2.42B0.25B-1.08B-0.71B-0.28B0.21B0.27B0.43B0.69B
Preferred Dividend Payments 0.01B0.07B66,000.00B64,000.00B0.07B0.07B0.07B0.07B0.07B0.07B0.07B0.07B0.05B
Net Income towards Common Stockholders -15.69B0.51B0.61B0.35B0.69B0.77B1.01B0.72B0.72B0.53B0.86B0.38B0.72B0.73B-0.21B-0.51B0.74B-0.55B0.65B0.43B0.92B0.80B0.99B0.69B0.45B0.54B0.10B0.48B0.57B188,000.00B348,000.00B-1.04B0.58B-6.04B0.53B-11.60B1.05B-0.24B-0.27B-2.94B-0.10B-0.69B-0.31B0.11B0.07B0.14B-4.35B0.15B-0.89B-0.78B-0.68B-1.12B-1.89B-1.07B-0.69B-2.13B-1.00B-1.56B-0.51B-2.42B0.25B-1.08B-0.71B-0.28B0.21B0.27B0.43B0.69B
Additional items
EPS (Basic) -18.300.590.700.410.770.861.130.810.800.590.960.420.820.83-0.25-0.580.86-0.640.760.511.090.941.160.810.520.630.120.560.620.210.35-0.00B0.57-5.940.52-11.421.04-0.24-0.27-2.88-0.10-0.63-0.290.100.060.13-3.970.140.070.190.26-1.01-0.86-0.230.05-1.92-0.20-0.780.060.41-0.12-0.75-0.39-0.190.190.250.380.42
EPS (Weighted Average and Diluted) -17.550.570.670.400.750.841.100.790.800.590.960.420.810.83-0.24-0.580.86-0.640.760.511.080.931.150.800.520.630.120.560.620.200.35-0.00B0.57-5.940.52-11.421.03-0.24-0.27-2.88-0.10-0.63-0.290.100.060.13-3.970.140.070.190.26-1.01-0.86-0.230.05-1.92-0.20-0.780.060.41-0.12-0.75-0.39-0.190.180.240.370.41
Shares Outstanding (Weighted Average) 0.86B0.86B0.88B0.87B0.89B0.90B0.90B0.90B0.90B0.90B0.89B0.89B0.88B0.88B0.87B0.87B0.85B0.85B0.85B0.85B0.85B0.85B0.85B0.85B0.85B0.85B0.85B0.86B0.91B0.91B0.98B955.001.02B1.02B1.02B1.02B1.02B1.02B1.02B1.02B1.09B1.09B1.09B1.09B1.09B1.10B1.10B1.09B1.10B1.10B1.10B1.10B1.11B1.11B1.11B1.11B1.11B1.12B1.12B1.12B1.12B1.13B1.13B1.13B1.14B1.15B1.15B
Shares Outstanding (Diluted Average) 0.89B0.90B0.92B0.90B0.92B0.92B0.92B0.92B0.90B0.90B0.90B0.89B0.88B0.88B0.88B0.87B0.86B0.85B0.85B0.85B0.85B0.86B0.86B0.86B0.86B0.86B0.86B0.86B0.92B0.92B0.98B961.001.02B1.02B1.02B1.02B1.02B1.02B1.02B1.02B1.09B1.09B1.09B1.09B1.10B1.10B1.10B1.09B1.11B1.11B1.11B1.11B1.11B1.11B1.12B1.11B1.11B1.12B1.14B1.12B1.12B1.13B1.13B1.13B1.16B1.16B1.16B
EBITDA 0.54B0.70B0.75B0.41B0.83B1.07B1.19B0.77B0.87B0.60B1.03B0.61B0.93B1.01B-0.06B0.33B0.87B-0.59B0.80B0.56B0.97B0.93B1.11B0.94B0.75B0.66B1.01B0.93B1.17B361.00765.00-0.14B0.90B-5.74B0.38B-13.02B1.52B-0.01B0.02B-3.16B0.13B-0.64B-0.08B0.15B0.19B0.17B-4.34B0.41B0.43B0.58B0.62B0.08B-0.71B-0.97B0.42B-0.94B-0.01B-0.65B0.34B0.76B-0.22B-0.01B-0.05B-0.03B0.52B0.46B0.88B0.30B
Interest Expenses 0.06B0.06B0.05B0.03B0.03B0.15B0.00B0.05B0.04B-0.02B0.07B0.07B0.07B0.10B0.07B0.15B0.17B0.09B0.08B0.06B0.08B0.08B0.08B0.07B0.19B0.04B0.70B0.07B0.30B105,000.00B150,000.00B0.78B0.21B238,000.00B259,000.00B-703999.12B
Tax Rate 5.26%15.29%6.99%-1.55%10.53%12.73%11.22%-7.29%5.91%4.38%3.41%3.32%-1.05%4.29%42.86%321.20%-20.03%32.89%-10.77%-13.99%-4.65%11.33%33.66%17.61%7.85%0.37%-415.13%11.14%3.67%30.40%12.21%4.10%-10.71%21.06%-3.77%305.13%178.79%203.92%-0.36%-15.33%43.06%31.82%19.90%13.71%-0.21%76.40%62.57%-12.57%6.99%1.73%-18.75%-2.34%-11.13%-256.10%-21.30%-11.34%25.17%-38.42%33.13%-130.00%