Eli Lilly & Co.

NYS: LLY

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Eli Lilly & Co.

Before the Bell

 --Real time quotes

Feb 25, 2021, 8:48 a.m.

LLY
/zigman2/quotes/200106384/composite

$

204.20

Change

-0.32 -0.16%

Volume

Volume 572

Real time quotes

/zigman2/quotes/200106384/composite

Previous close

$ 204.52

$ 204.52

Change

+2.04 +1.01%

Day low

Day high

$201.63

$206.46

Open

52 week low

52 week high

$117.06

$218.00

Open
Income Statement Balance Sheet Cash Flow Statement

Annual Financials for Eli Lilly & Co.

View Ratios
Fiscal year is January-December. All values USD millions. 20162017201820192020 5-year trend
Sales/Revenue 21.22B22.87B21.49B22.32B24.54B
Cost of Goods Sold (COGS) incl. D&A 5.65B6.07B4.68B4.72B5.48B
COGS excluding D&A 4.16B4.5B3.07B3.49B4.16B
Depreciation & Amortization Expense 1.5B1.57B1.61B1.23B1.32B
Depreciation 808.7M883.9M1.25B1.01B895.7M
Amortization of Intangibles 687.9M683.4M361.3M225.8M428.2M
Gross Income 15.57B16.8B16.81B17.6B19.06B
20162017201820192020 5-year trend
SG&A Expense 11.7B11.87B11.03B11.81B12.21B
Research & Development 5.24B5.28B5.05B5.6B6.09B
Other SG&A 6.45B6.59B5.98B6.21B6.12B
Other Operating Expense -----
Unusual Expense 590.6M2.88B2.15B1.02B565.5M
EBIT after Unusual Expense 3.28B(2.88B)(2.15B)4.77B6.28B
Non Operating Income/Expense 169.8M208M128.8M819.5M1.27B
Non-Operating Interest Income 108.7M167.3M159.3M80.4M33M
Equity in Affiliates (Pretax) -----
Interest Expense 185.2M225M242.5M400.6M359.6M
Gross Interest Expense 232.9M282.3M242.5M400.6M359.6M
Interest Capitalized 47.7M57.3M---
Pretax Income 3.37B2.2B3.68B5.27B7.23B
Income Tax 636.4M2.4B529.5M628M1.04B
Income Tax - Current Domestic (182M)3.15B174.3M265.8M520.3M
Income Tax - Current Foreign 378.9M38.5M106.8M299.8M650.4M
Income Tax - Deferred Domestic 522.8M(531.6M)(300,000)86.5M(117.9M)
Income Tax - Deferred Foreign (83.3M)(256.3M)248.7M(24.1M)(16.6M)
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income 2.74B(204.1M)3.15B4.64B6.19B
Minority Interest Expense -----
Net Income 2.74B(204.1M)3.15B4.64B6.19B
Extraordinaries & Discontinued Operations --81.4M3.68B-
Extra Items & Gain/Loss Sale Of Assets --81.4M3.68B-
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries 2.74B(204.1M)3.23B8.32B6.19B
Preferred Dividends -----
Net Income Available to Common 2.74B(204.1M)3.15B4.64B6.19B
EPS (Basic) 2.59(0.19)3.074.986.82
Basic Shares Outstanding 1.06B1.05B1.03B931.06M907.63M
EPS (Diluted) 2.58(0.19)3.054.966.79
Diluted Shares Outstanding 1.06B1.05B1.03B935.68M912.51M
EBITDA 5.37B6.5B7.39B7.02B8.17B
Copyright 2021 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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