Annual Financials for Viatris Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
11.91B | 11.43B | 11.5B | 11.94B | 17.86B | |
Sales Growth |
- | -3.97% | 0.59% | 3.83% | 49.53% | |
Cost of Goods Sold (COGS) incl. D&A |
7.08B | 7.31B | 7.31B | 7.5B | 11.66B | |
COGS excluding D&A |
5.27B | 5.2B | 5.48B | 5.29B | 8.45B | |
Depreciation & Amortization Expense |
1.81B | 2.11B | 1.84B | 2.22B | 3.21B | |
Depreciation |
287.6M | 279.5M | 256.1M | 527.9M | 509.5M | |
Amortization of Intangibles |
1.52B | 1.83B | 1.58B | 1.69B | 2.7B | |
COGS Growth |
- | 3.35% | 0.01% | 2.58% | 55.39% | |
Gross Income |
4.83B | 4.12B | 4.19B | 4.44B | 6.2B | |
Gross Income Growth |
- | -14.70% | 1.62% | 6.00% | 39.62% | |
Gross Profit Margin |
- | - | - | - | 34.70% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
3.22B | 3B | 3.2B | 3.06B | 4.53B | |
Research & Development |
774.9M | 686.9M | 639.9M | 507.5M | 737.8M | |
Other SG&A |
2.44B | 2.32B | 2.47B | 2.55B | - | |
SGA Growth |
- | -6.68% | 6.70% | -4.42% | 47.90% | |
Other Operating Expense |
- | - | - | 16.9M | - | |
Unusual Expense |
135.6M | 224.7M | 284.2M | 1.56B | 1.69B | |
EBIT after Unusual Expense |
1.48B | 893M | 698.9M | (201.8M) | (25.6M) | |
Non Operating Income/Expense |
4.9M | 13.8M | 27.8M | 22.3M | 55M | |
Non-Operating Interest Income |
6.2M | - | - | - | - | |
Equity in Affiliates (Pretax) |
(58M) | (78.7M) | (62.1M) | (48.4M) | (61.9M) | |
Interest Expense |
527.3M | 529.7M | 510.2M | 493.3M | 631.9M | |
Interest Expense Growth |
- | 0.46% | -3.68% | -3.31% | 28.10% | |
Gross Interest Expense |
527.3M | 529.7M | 510.2M | 493.3M | 631.9M | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
903M | 298.4M | 154.4M | (721.2M) | (664.4M) | |
Pretax Income Growth |
- | -66.95% | -48.26% | -567.10% | 7.88% | |
Pretax Margin |
- | - | - | - | -3.72% | NA |
Income Tax |
207M | (54.1M) | 137.6M | (51.3M) | 604.7M | |
Income Tax - Current Domestic |
43.4M | (61.4M) | 139.2M | (6.5M) | 20.3M | |
Income Tax - Current Foreign |
275M | 271.6M | 191M | (269.3M) | (91.3M) | |
Income Tax - Deferred Domestic |
27.6M | (125.2M) | (179.1M) | 168.7M | (193.5M) | |
Income Tax - Deferred Foreign |
(139M) | (139.1M) | (13.5M) | 55.8M | 869.2M | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
696M | 352.5M | 16.8M | (669.9M) | (1.27B) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
696M | 352.5M | 16.8M | (669.9M) | (1.27B) | |
Net Income Growth |
- | -49.35% | -95.23% | -4,087.50% | -89.45% | |
Net Margin Growth |
- | - | - | - | -7.11% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
696M | 352.5M | 16.8M | (669.9M) | (1.27B) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
696M | 352.5M | 16.8M | (669.9M) | (1.27B) | |
EPS (Basic) |
1.30 | 0.69 | 0.03 | (1.11) | (1.05) | |
EPS (Basic) Growth |
- | -47.30% | -95.24% | -3,518.10% | 5.78% | |
Basic Shares Outstanding |
534.5M | 514.5M | 515.7M | 601.2M | 1.21B | |
EPS (Diluted) |
1.30 | 0.68 | 0.03 | (1.11) | (1.05) | |
EPS (Diluted) Growth |
- | -47.50% | -95.24% | -3,528.62% | 5.78% | |
Diluted Shares Outstanding |
536.7M | 516.5M | 516.5M | 601.2M | 1.21B | |
EBITDA |
3.42B | 3.23B | 2.82B | 3.57B | 4.88B | |
EBITDA Growth |
- | -5.59% | -12.57% | 26.68% | 36.48% | |
EBITDA Margin |
- | - | - | - | 27.33% | NA |