
AstraZeneca PLC
LSE:AZN

Income Statement
Earnings Waterfall
AstraZeneca PLC
Revenue
|
54.1B
USD
|
Cost of Revenue
|
-9.7B
USD
|
Gross Profit
|
44.4B
USD
|
Operating Expenses
|
-31.7B
USD
|
Operating Income
|
12.7B
USD
|
Other Expenses
|
-5.6B
USD
|
Net Income
|
7B
USD
|
Income Statement
AstraZeneca PLC
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
26 547
N/A
|
26 144
-2%
|
25 689
-2%
|
25 025
-3%
|
24 708
-1%
|
24 766
+0%
|
24 062
-3%
|
23 816
-1%
|
23 002
-3%
|
22 292
-3%
|
21 740
-2%
|
22 273
+2%
|
22 465
+1%
|
22 238
-1%
|
22 342
+0%
|
21 450
-4%
|
22 090
+3%
|
22 403
+1%
|
23 071
+3%
|
24 137
+5%
|
24 384
+1%
|
25 247
+4%
|
25 699
+2%
|
25 871
+1%
|
26 617
+3%
|
27 583
+4%
|
29 528
+7%
|
32 816
+11%
|
37 417
+14%
|
41 487
+11%
|
44 038
+6%
|
45 154
+3%
|
44 351
-2%
|
43 839
-1%
|
44 484
+1%
|
44 994
+1%
|
45 811
+2%
|
47 611
+4%
|
49 133
+3%
|
51 206
+4%
|
54 073
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 842)
|
(5 615)
|
(5 317)
|
(4 920)
|
(4 488)
|
(4 257)
|
(4 291)
|
(4 114)
|
(4 044)
|
(3 857)
|
(3 721)
|
(4 082)
|
(4 180)
|
(4 383)
|
(4 465)
|
(4 394)
|
(4 246)
|
(4 493)
|
(4 553)
|
(4 703)
|
(4 824)
|
(5 195)
|
(5 121)
|
(5 230)
|
(5 270)
|
(5 800)
|
(7 018)
|
(9 452)
|
(9 542)
|
(11 365)
|
(11 076)
|
(9 370)
|
(8 649)
|
(8 221)
|
(8 242)
|
(8 189)
|
(8 068)
|
(8 488)
|
(8 739)
|
(9 139)
|
(9 658)
|
|
Gross Profit |
20 705
N/A
|
20 529
-1%
|
20 372
-1%
|
20 105
-1%
|
20 220
+1%
|
20 509
+1%
|
19 771
-4%
|
19 702
0%
|
18 958
-4%
|
18 435
-3%
|
18 019
-2%
|
18 191
+1%
|
18 285
+1%
|
17 855
-2%
|
17 877
+0%
|
17 056
-5%
|
17 844
+5%
|
17 910
+0%
|
18 518
+3%
|
19 434
+5%
|
19 560
+1%
|
20 052
+3%
|
20 578
+3%
|
20 641
+0%
|
21 347
+3%
|
21 783
+2%
|
22 510
+3%
|
23 364
+4%
|
27 875
+19%
|
30 122
+8%
|
32 962
+9%
|
35 784
+9%
|
35 702
0%
|
35 618
0%
|
36 242
+2%
|
36 805
+2%
|
37 743
+3%
|
39 123
+4%
|
40 394
+3%
|
42 067
+4%
|
44 415
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(18 568)
|
(17 961)
|
(17 362)
|
(16 168)
|
(14 700)
|
(15 019)
|
(14 764)
|
(14 800)
|
(14 858)
|
(12 975)
|
(12 487)
|
(12 622)
|
(14 449)
|
(13 163)
|
(13 364)
|
(12 901)
|
(15 410)
|
(13 504)
|
(14 130)
|
(14 577)
|
(15 773)
|
(16 315)
|
(16 425)
|
(16 669)
|
(16 948)
|
(17 561)
|
(18 251)
|
(20 704)
|
(22 973)
|
(25 449)
|
(27 848)
|
(28 154)
|
(26 874)
|
(26 871)
|
(27 161)
|
(27 824)
|
(28 827)
|
(29 780)
|
(30 292)
|
(30 799)
|
(31 732)
|
|
Selling, General & Administrative |
(13 324)
|
(12 971)
|
(12 136)
|
(11 216)
|
(9 604)
|
(9 362)
|
(9 253)
|
(8 922)
|
(8 052)
|
(7 778)
|
(7 627)
|
(7 797)
|
(7 650)
|
(8 080)
|
(8 175)
|
(8 028)
|
(8 479)
|
(8 398)
|
(8 536)
|
(8 839)
|
(8 964)
|
(9 440)
|
(9 446)
|
(9 422)
|
(9 338)
|
(9 674)
|
(9 969)
|
(10 685)
|
(11 519)
|
(12 699)
|
(13 758)
|
(14 125)
|
(13 512)
|
(13 651)
|
(13 610)
|
(14 165)
|
(14 649)
|
(15 001)
|
(15 276)
|
(15 118)
|
(15 495)
|
|
Research & Development |
(5 579)
|
(5 659)
|
(5 687)
|
(5 535)
|
(5 603)
|
(5 752)
|
(5 780)
|
(5 717)
|
(5 664)
|
(5 573)
|
(5 468)
|
(5 470)
|
(5 412)
|
(5 314)
|
(5 353)
|
(5 256)
|
(5 266)
|
(5 790)
|
(5 752)
|
(5 831)
|
(5 320)
|
(6 009)
|
(6 105)
|
(6 237)
|
(6 094)
|
(4 467)
|
(4 892)
|
(5 592)
|
(8 519)
|
(9 067)
|
(9 697)
|
(9 901)
|
(9 612)
|
(9 612)
|
(9 751)
|
(9 879)
|
(10 271)
|
(10 670)
|
(10 972)
|
(11 557)
|
(12 211)
|
|
Depreciation & Amortization |
0
|
(265)
|
(641)
|
(875)
|
(1 171)
|
(1 233)
|
(1 166)
|
(1 229)
|
(1 529)
|
(1 598)
|
(1 599)
|
(1 598)
|
(1 637)
|
(1 859)
|
(1 909)
|
(1 986)
|
(1 945)
|
(1 961)
|
(1 993)
|
(1 955)
|
(1 812)
|
(1 977)
|
(1 945)
|
(2 030)
|
(1 897)
|
(1 831)
|
(1 856)
|
(2 645)
|
(3 044)
|
(3 758)
|
(4 356)
|
(4 126)
|
(4 094)
|
(3 950)
|
(3 919)
|
(3 897)
|
(3 866)
|
(3 853)
|
(3 844)
|
(3 843)
|
(3 865)
|
|
Other Operating Expenses |
335
|
934
|
1 102
|
1 458
|
1 678
|
1 328
|
1 435
|
1 068
|
387
|
1 974
|
2 207
|
2 243
|
250
|
2 090
|
2 073
|
2 369
|
280
|
2 645
|
2 151
|
2 048
|
323
|
1 111
|
1 071
|
1 020
|
381
|
(1 589)
|
(1 534)
|
(1 782)
|
109
|
75
|
(37)
|
(2)
|
344
|
342
|
119
|
117
|
(41)
|
(256)
|
(200)
|
(281)
|
(161)
|
|
Operating Income |
2 137
N/A
|
2 568
+20%
|
3 010
+17%
|
3 937
+31%
|
5 520
+40%
|
5 490
-1%
|
5 007
-9%
|
4 902
-2%
|
4 100
-16%
|
5 460
+33%
|
5 532
+1%
|
5 569
+1%
|
3 836
-31%
|
4 692
+22%
|
4 513
-4%
|
4 155
-8%
|
2 434
-41%
|
4 406
+81%
|
4 388
0%
|
4 857
+11%
|
3 787
-22%
|
3 737
-1%
|
4 153
+11%
|
3 972
-4%
|
4 399
+11%
|
4 222
-4%
|
4 259
+1%
|
2 660
-38%
|
4 902
+84%
|
4 673
-5%
|
5 114
+9%
|
7 630
+49%
|
8 828
+16%
|
8 747
-1%
|
9 081
+4%
|
8 981
-1%
|
8 916
-1%
|
9 343
+5%
|
10 102
+8%
|
11 268
+12%
|
12 683
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(891)
|
(948)
|
(970)
|
(990)
|
(398)
|
(1 105)
|
(1 173)
|
(1 286)
|
(616)
|
(1 370)
|
(1 470)
|
(1 521)
|
(603)
|
(1 437)
|
(1 355)
|
(1 326)
|
(775)
|
(1 411)
|
(1 412)
|
(1 386)
|
(766)
|
(1 322)
|
(1 293)
|
(1 263)
|
(716)
|
(1 248)
|
(1 288)
|
(1 297)
|
(43)
|
(1 359)
|
(1 288)
|
(1 284)
|
(815)
|
(1 218)
|
(1 294)
|
(1 273)
|
(837)
|
(1 322)
|
(1 303)
|
(1 279)
|
(1 021)
|
|
Non-Reccuring Items |
0
|
(334)
|
(962)
|
(1 260)
|
(1 406)
|
(1 271)
|
(1 408)
|
(1 445)
|
802
|
(679)
|
(129)
|
(45)
|
(320)
|
(1 236)
|
(1 219)
|
(1 159)
|
953
|
(618)
|
(870)
|
(1 433)
|
(863)
|
(690)
|
(315)
|
280
|
763
|
1 615
|
1 421
|
175
|
(4 622)
|
(4 634)
|
(5 663)
|
(5 260)
|
(5 071)
|
(3 320)
|
(1 737)
|
(928)
|
(723)
|
(584)
|
(1 053)
|
(2 067)
|
(2 680)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(647)
|
0
|
0
|
0
|
(734)
|
0
|
0
|
0
|
(686)
|
0
|
0
|
0
|
(619)
|
0
|
0
|
0
|
(610)
|
0
|
0
|
0
|
(530)
|
0
|
0
|
0
|
(502)
|
0
|
0
|
0
|
(441)
|
0
|
0
|
0
|
(457)
|
0
|
0
|
0
|
(291)
|
|
Pre-Tax Income |
1 246
N/A
|
1 286
+3%
|
1 078
-16%
|
1 687
+56%
|
3 069
+82%
|
3 114
+1%
|
2 426
-22%
|
2 171
-11%
|
3 552
+64%
|
3 411
-4%
|
3 933
+15%
|
4 003
+2%
|
2 227
-44%
|
2 019
-9%
|
1 939
-4%
|
1 670
-14%
|
1 993
+19%
|
2 377
+19%
|
2 106
-11%
|
2 038
-3%
|
1 548
-24%
|
1 725
+11%
|
2 545
+48%
|
2 989
+17%
|
3 916
+31%
|
4 589
+17%
|
4 392
-4%
|
1 538
-65%
|
(265)
N/A
|
(1 320)
-398%
|
(1 837)
-39%
|
1 086
N/A
|
2 501
+130%
|
4 209
+68%
|
6 050
+44%
|
6 780
+12%
|
6 899
+2%
|
7 437
+8%
|
7 746
+4%
|
7 922
+2%
|
8 691
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(5)
|
102
|
10
|
(243)
|
(215)
|
(254)
|
226
|
(146)
|
(118)
|
(163)
|
(579)
|
25
|
683
|
636
|
662
|
57
|
(80)
|
(21)
|
(79)
|
(321)
|
(311)
|
(500)
|
(573)
|
(772)
|
(633)
|
(624)
|
(72)
|
380
|
261
|
588
|
958
|
792
|
499
|
118
|
(876)
|
(938)
|
(1 100)
|
(1 301)
|
(1 422)
|
(1 650)
|
|
Income from Continuing Operations |
1 235
|
1 281
|
1 180
|
1 697
|
2 826
|
2 899
|
2 172
|
2 397
|
3 406
|
3 293
|
3 770
|
3 424
|
2 252
|
2 702
|
2 575
|
2 332
|
2 050
|
2 297
|
2 085
|
1 959
|
1 227
|
1 414
|
2 045
|
2 416
|
3 144
|
3 956
|
3 768
|
1 466
|
115
|
(1 059)
|
(1 249)
|
2 044
|
3 293
|
4 708
|
6 168
|
5 904
|
5 961
|
6 337
|
6 445
|
6 500
|
7 041
|
|
Income to Minority Interest |
(2)
|
(2)
|
0
|
(1)
|
(1)
|
22
|
49
|
68
|
93
|
97
|
100
|
118
|
133
|
132
|
132
|
120
|
105
|
111
|
103
|
97
|
108
|
108
|
103
|
81
|
52
|
21
|
3
|
5
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(6)
|
(8)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
|
Net Income (Common) |
1 233
N/A
|
1 279
+4%
|
1 180
-8%
|
1 696
+44%
|
2 825
+67%
|
2 921
+3%
|
2 221
-24%
|
2 465
+11%
|
3 499
+42%
|
3 390
-3%
|
3 870
+14%
|
3 542
-8%
|
3 001
-15%
|
2 804
-7%
|
2 677
-5%
|
2 422
-10%
|
2 155
-11%
|
2 408
+12%
|
2 188
-9%
|
2 056
-6%
|
1 335
-35%
|
1 522
+14%
|
2 148
+41%
|
2 497
+16%
|
3 196
+28%
|
3 977
+24%
|
3 771
-5%
|
1 471
-61%
|
112
-92%
|
(1 063)
N/A
|
(1 253)
-18%
|
2 039
N/A
|
3 288
+61%
|
4 704
+43%
|
6 162
+31%
|
5 896
-4%
|
5 955
+1%
|
6 331
+6%
|
6 440
+2%
|
6 495
+1%
|
7 035
+8%
|
|
EPS (Diluted) |
0.98
N/A
|
1.01
+3%
|
0.93
-8%
|
1.34
+44%
|
2.23
+66%
|
2.31
+4%
|
1.76
-24%
|
1.95
+11%
|
2.76
+42%
|
2.67
-3%
|
3.05
+14%
|
2.79
-9%
|
2.36
-15%
|
2.21
-6%
|
2.11
-5%
|
1.91
-9%
|
1.7
-11%
|
1.9
+12%
|
1.66
-13%
|
1.56
-6%
|
1.03
-34%
|
1.16
+13%
|
1.64
+41%
|
1.9
+16%
|
2.43
+28%
|
3.02
+24%
|
2.87
-5%
|
0.98
-66%
|
0.08
-92%
|
-0.66
N/A
|
-0.8
-21%
|
1.31
N/A
|
2.11
+61%
|
3.02
+43%
|
3.95
+31%
|
3.78
-4%
|
3.81
+1%
|
4.06
+7%
|
4.13
+2%
|
4.16
+1%
|
4.5
+8%
|