DENTSPLY SIRONA Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 2,159.38M2,221.01M2,537.72M2,928.43M2,950.80M2,922.60M2,674.30M3,745.30M3,993.40M3,986.00M4,022.00M3,339.00M4,231.00M3,922.00M3,965.00M3,793.00M
Cost of Revenue 1,053.02M1,090.86M1,264.28M1,372.04M1,373.40M1,322.80M1,157.10M1,744.40M1,804.90M1,918.00M1,858.00M1,683.00M1,884.00M1,795.00M1,879.00M1,835.00M
Gross Profit 1,106.36M1,130.16M1,273.44M1,556.39M1,577.40M1,599.80M1,517.20M2,000.90M2,188.50M2,068.00M2,164.00M1,656.00M2,347.00M2,127.00M2,086.00M1,958.00M
Operating items
Research & Development 143.00M123.00M171.00M174.00M184.00M165.00M
Selling, General & Administrative 718.23M738.90M936.85M1,148.73M1,144.80M1,143.10M1,077.30M1,523.00M1,674.70M1,719.00M1,587.00M1,302.00M1,551.00M1,589.00M1,613.00M1,605.00M
Restructuring Costs 6.89M10.98M35.87M25.72M13.40M11.10M64.70M23.20M425.20M221.00M80.70M17.00M14.00M67.00M53.00M
Operating Expenses 725.12M749.88M972.71M1,174.45M1,158.20M1,154.20M1,142.00M1,546.20M2,099.90M1,940.00M1,810.70M1,425.00M1,739.00M1,777.00M1,864.00M1,823.00M
Operating Income 381.24M380.27M300.73M381.94M419.20M445.60M375.20M454.70M-1562.30M-958.00M353.00M-3.00M608.00M-937.00M-85.00M-879.00M
EBIT 381.24M380.27M300.73M381.94M419.20M445.60M375.20M454.70M-1562.30M-958.00M353.00M-3.00M608.00M-937.00M-85.00M-879.00M
Non-operating items
Interest & Investment Income 5.03M4.25M8.24M8.76M8.10M5.60M2.20M2.00M2.40M2.00M-27.00M-46.00M-55.00M-60.00M
Other Non Operating Income -1.02M-1.78M-9.04M-3.17M-8.40M0.10M8.20M20.10M-5.30M35.00M27.00M-1.00M-2.00M-53.00M-9.00M12.00M
Non Operating Income -1.02M-1.78M-9.04M-3.17M-8.40M0.10M8.20M20.10M-5.30M35.00M12.00M-1.00M-2.00M-53.00M-9.00M12.00M
Net income details
EBT 363.36M357.66M256.11M330.68M369.30M404.40M329.70M440.90M-1603.50M-958.00M453.00M-50.00M545.00M-1055.00M-175.00M-936.00M
Tax Provisions 88.94M89.22M11.02M8.92M52.20M81.10M77.00M9.50M-53.20M53.00M122.00M23.00M134.00M-105.00M-43.00M-26.00M
Profit After Tax 274.41M267.33M247.45M318.49M318.20M322.90M251.20M431.40M-1550.30M-1011.00M256.00M-73.00M411.00M-950.00M-132.00M-910.00M
Equity Income -1.10M2.35M-3.27M1.10M-0.40M-1.60M
Net Income - Minority -70.53M-36.07M-40.74M-42.92M-0.90M-1.40M-11.60M-11.60M-11.90M-2.00M-3.00M
Income from Non-Controlling Interests 0.15M1.63M2.93M4.28M5.00M-0.10M1.50M-0.30M
Income from Continuing Operations 274.41M268.43M245.09M321.76M317.10M323.30M252.70M431.40M-1550.30M-1011.00M331.00M-73.00M411.00M-950.00M-132.00M-910.00M
Consolidated Net Income 274.41M268.43M245.09M321.76M317.10M323.30M252.70M431.40M-1550.30M-1011.00M331.00M-73.00M411.00M-950.00M-132.00M-910.00M
Income towards Parent Company 274.41M197.91M209.02M281.01M274.18M322.40M251.30M419.80M-1561.90M-1022.90M329.00M-76.00M411.00M-950.00M-132.00M-910.00M
Net Income towards Common Stockholders 274.41M197.91M209.02M281.01M274.18M322.40M251.30M419.80M-1561.90M-1022.90M329.00M-76.00M411.00M-950.00M-132.00M-910.00M
Additional items
EPS (Basic) 1.851.851.732.222.202.281.791.97-6.76-4.511.15-0.331.88-4.41-0.62-4.48
EPS (Weighted Average and Diluted) 1.831.821.702.182.162.241.761.94-6.76-4.511.14-0.331.87-4.41-0.62-4.48
Shares Outstanding (Weighted Average) 148.50M142.10M141.56M141.93M142.65M141.53M139.87M230.88M229.68M222.55M222.41M218.56M218.61M214.91M211.86M198.78M
Shares Outstanding (Diluted Average) 150.10M145.99M143.55M143.94M145.00M144.20M142.50M221.60M229.40M224.30M224.40M219.20M220.20M215.50M212.00M203.20M
EBITDA 381.24M380.27M300.73M381.94M419.20M445.60M375.20M454.70M-1562.30M-958.00M353.00M-3.00M608.00M-937.00M-85.00M-879.00M
Interest Expenses 21.90M25.09M43.81M56.85M49.60M46.90M55.90M35.90M38.30M37.00M30.00M48.00M61.00M65.00M81.00M69.00M
Tax Rate 24.48%24.95%4.30%2.70%14.13%20.05%23.35%2.15%3.32%26.93%24.59%9.95%24.57%2.78%