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Perrigo Co. PLC



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 --Quotes are delayed by 20 min

Oct 28, 2021, 4:52 a.m.





+0.23 +0.52%


Volume 214

Quotes are delayed by 20 min


Previous close

$ 44.62

$ 44.62


+0.22 +0.50%

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52 week low

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Annual Financials for Perrigo Co. PLC

Fiscal year is January-December. All values USD millions. 20162017201820192020 5-year trend
Sales/Revenue 5.28B4.94B4.73B4.84B5.06B
Cost of Goods Sold (COGS) incl. D&A 3.23B2.97B2.9B3.06B3.25B
COGS excluding D&A 2.77B2.53B2.48B2.67B2.87B
Depreciation & Amortization Expense 457M444.8M423.6M396.5M384.8M
Depreciation 100.2M95.2M90M91M90.1M
Amortization of Intangibles 356.8M349.6M333.6M305.5M294.7M
Gross Income 2.05B1.97B1.83B1.77B1.81B
20162017201820192020 5-year trend
SG&A Expense 1.39B1.3B1.34B1.34B1.35B
Research & Development 184M155M218.6M187.4M177.7M
Other SG&A 1.21B1.15B1.13B1.15B1.17B
Other Operating Expense -----
Unusual Expense 5.3B252.3M237.8M250.3M369.5M
EBIT after Unusual Expense (4.64B)417.4M246.9M186.1M92.6M
Non Operating Income/Expense 6.4M20.4M161.3M108.7M(103M)
Non-Operating Interest Income -----
Equity in Affiliates (Pretax) (4.1M)300,0002.7M2.7M3M
Interest Expense 210.4M158M120.3M126.5M142M
Gross Interest Expense 210.4M158M120.3M126.5M142M
Interest Capitalized -----
Pretax Income (4.85B)280.1M290.6M171M(149.4M)
Income Tax (835.5M)160.5M159.6M24.9M13.2M
Income Tax - Current Domestic 93.7M100.4M89.1M48.8M20.3M
Income Tax - Current Foreign 27M38M75.1M16.1M47.4M
Income Tax - Deferred Domestic (12.7M)7.8M(6.6M)(30.2M)(52.4M)
Income Tax - Deferred Foreign (943.5M)14.3M2M(9.8M)(2.1M)
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income (4.01B)119.6M131M146.1M(162.6M)
Minority Interest Expense -----
Net Income (4.01B)119.6M131M146.1M(162.6M)
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries (4.01B)119.6M131M146.1M(162.6M)
Preferred Dividends -----
Net Income Available to Common (4.01B)119.6M131M146.1M(162.6M)
EPS (Basic) (28.00)0.840.951.07(1.19)
Basic Shares Outstanding 143.3M142.3M137.8M136M136.1M
EPS (Diluted) (28.00)0.840.951.07(1.19)
Diluted Shares Outstanding 143.3M142.6M138.3M136.5M136.1M
EBITDA 1.11B1.11B908.3M832.9M846.9M
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