
Merck KGaA
XETRA:MRK

Income Statement
Earnings Waterfall
Merck KGaA
Revenue
|
21.2B
EUR
|
Cost of Revenue
|
-8.6B
EUR
|
Gross Profit
|
12.6B
EUR
|
Operating Expenses
|
-8.2B
EUR
|
Operating Income
|
4.4B
EUR
|
Other Expenses
|
-1.6B
EUR
|
Net Income
|
2.8B
EUR
|
Income Statement
Merck KGaA
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 |
11 363
N/A
|
11 776
+4%
|
12 180
+3%
|
12 380
+2%
|
12 845
+4%
|
13 469
+5%
|
14 054
+4%
|
14 658
+4%
|
15 024
+2%
|
15 016
0%
|
14 906
-1%
|
14 699
-1%
|
14 517
-1%
|
14 346
-1%
|
14 365
+0%
|
14 597
+2%
|
14 836
+2%
|
15 096
+2%
|
15 353
+2%
|
15 658
+2%
|
16 152
+3%
|
16 776
+4%
|
16 924
+1%
|
17 317
+2%
|
17 534
+1%
|
17 795
+1%
|
18 546
+4%
|
19 072
+3%
|
19 687
+3%
|
20 254
+3%
|
20 952
+3%
|
21 785
+4%
|
22 232
+2%
|
22 327
+0%
|
22 061
-1%
|
21 428
-3%
|
20 993
-2%
|
20 820
-1%
|
20 870
+0%
|
20 963
+0%
|
21 156
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 526)
|
(3 751)
|
(3 925)
|
(3 915)
|
(4 076)
|
(4 410)
|
(4 710)
|
(5 022)
|
(5 201)
|
(5 136)
|
(5 095)
|
(5 081)
|
(5 071)
|
(5 089)
|
(5 136)
|
(5 243)
|
(5 342)
|
(5 506)
|
(5 639)
|
(5 773)
|
(5 951)
|
(6 276)
|
(6 432)
|
(6 730)
|
(6 782)
|
(6 902)
|
(7 105)
|
(7 188)
|
(7 325)
|
(7 618)
|
(7 914)
|
(8 202)
|
(8 413)
|
(8 513)
|
(8 543)
|
(8 558)
|
(8 370)
|
(8 739)
|
(8 719)
|
(8 679)
|
(8 579)
|
|
Gross Profit |
7 837
N/A
|
8 025
+2%
|
8 255
+3%
|
8 465
+3%
|
8 768
+4%
|
9 059
+3%
|
9 344
+3%
|
9 635
+3%
|
9 823
+2%
|
9 880
+1%
|
9 811
-1%
|
9 618
-2%
|
9 446
-2%
|
9 257
-2%
|
9 229
0%
|
9 354
+1%
|
9 494
+1%
|
9 590
+1%
|
9 714
+1%
|
9 885
+2%
|
10 201
+3%
|
10 500
+3%
|
10 492
0%
|
10 587
+1%
|
10 752
+2%
|
10 893
+1%
|
11 441
+5%
|
11 884
+4%
|
12 362
+4%
|
12 636
+2%
|
13 038
+3%
|
13 583
+4%
|
13 819
+2%
|
13 814
0%
|
13 518
-2%
|
12 870
-5%
|
12 623
-2%
|
12 081
-4%
|
12 151
+1%
|
12 284
+1%
|
12 577
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 075)
|
(6 251)
|
(6 421)
|
(6 496)
|
(6 524)
|
(6 846)
|
(7 083)
|
(7 262)
|
(7 331)
|
(7 536)
|
(7 409)
|
(7 030)
|
(7 046)
|
(7 045)
|
(7 227)
|
(7 755)
|
(7 366)
|
(7 893)
|
(7 799)
|
(7 820)
|
(7 692)
|
(8 045)
|
(8 157)
|
(7 693)
|
(7 682)
|
(7 563)
|
(7 558)
|
(8 123)
|
(7 998)
|
(8 330)
|
(8 595)
|
(8 958)
|
(8 564)
|
(9 475)
|
(9 386)
|
(8 955)
|
(8 451)
|
(8 529)
|
(8 786)
|
(8 831)
|
(8 214)
|
|
Selling, General & Administrative |
(3 479)
|
(3 608)
|
(3 740)
|
(3 824)
|
(3 991)
|
(4 096)
|
(4 151)
|
(4 256)
|
(4 409)
|
(4 620)
|
(4 925)
|
(5 137)
|
(4 234)
|
(5 214)
|
(5 185)
|
(5 241)
|
(4 256)
|
(5 509)
|
(5 592)
|
(5 642)
|
(4 686)
|
(5 703)
|
(5 610)
|
(5 515)
|
(4 600)
|
(5 328)
|
(5 337)
|
(5 441)
|
(4 855)
|
(5 638)
|
(5 821)
|
(5 996)
|
(5 257)
|
(6 113)
|
(6 072)
|
(5 937)
|
(5 067)
|
(5 853)
|
(5 851)
|
(5 845)
|
(5 161)
|
|
Research & Development |
(1 700)
|
(1 762)
|
(1 823)
|
(1 735)
|
(1 707)
|
(1 754)
|
(1 795)
|
(1 821)
|
(1 972)
|
(1 973)
|
(1 990)
|
(2 084)
|
(2 102)
|
(2 128)
|
(2 153)
|
(2 158)
|
(2 220)
|
(2 244)
|
(2 259)
|
(2 275)
|
(2 239)
|
(2 320)
|
(2 287)
|
(2 260)
|
(2 262)
|
(2 283)
|
(2 348)
|
(2 477)
|
(2 400)
|
(2 421)
|
(2 436)
|
(2 418)
|
(2 446)
|
(2 533)
|
(2 533)
|
(2 472)
|
(2 438)
|
(2 428)
|
(2 475)
|
(2 418)
|
(2 268)
|
|
Depreciation & Amortization |
(723)
|
(717)
|
(723)
|
(737)
|
(782)
|
(861)
|
(928)
|
(993)
|
(1 036)
|
0
|
0
|
0
|
(1 020)
|
0
|
0
|
0
|
(979)
|
0
|
0
|
0
|
(923)
|
0
|
0
|
0
|
(636)
|
0
|
0
|
0
|
(589)
|
0
|
0
|
0
|
(616)
|
0
|
0
|
0
|
(596)
|
0
|
0
|
0
|
(568)
|
|
Other Operating Expenses |
(173)
|
(164)
|
(135)
|
(200)
|
(45)
|
(136)
|
(209)
|
(192)
|
86
|
(943)
|
(494)
|
191
|
310
|
297
|
111
|
(356)
|
89
|
(140)
|
52
|
97
|
156
|
(22)
|
(260)
|
82
|
(184)
|
48
|
127
|
(205)
|
(154)
|
(271)
|
(338)
|
(544)
|
(245)
|
(829)
|
(781)
|
(546)
|
(350)
|
(248)
|
(460)
|
(568)
|
(217)
|
|
Operating Income |
1 762
N/A
|
1 774
+1%
|
1 834
+3%
|
1 969
+7%
|
2 245
+14%
|
2 212
-1%
|
2 261
+2%
|
2 373
+5%
|
2 492
+5%
|
2 344
-6%
|
2 402
+2%
|
2 588
+8%
|
2 400
-7%
|
2 212
-8%
|
2 002
-9%
|
1 599
-20%
|
2 128
+33%
|
1 697
-20%
|
1 915
+13%
|
2 065
+8%
|
2 509
+22%
|
2 455
-2%
|
2 335
-5%
|
2 894
+24%
|
3 070
+6%
|
3 330
+8%
|
3 883
+17%
|
3 761
-3%
|
4 364
+16%
|
4 306
-1%
|
4 443
+3%
|
4 625
+4%
|
5 255
+14%
|
4 339
-17%
|
4 132
-5%
|
3 915
-5%
|
4 172
+7%
|
3 552
-15%
|
3 365
-5%
|
3 453
+3%
|
4 363
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(205)
|
(271)
|
(261)
|
(286)
|
(360)
|
(324)
|
(404)
|
(390)
|
(331)
|
(326)
|
(271)
|
(269)
|
(246)
|
(286)
|
(285)
|
(276)
|
(271)
|
(318)
|
(314)
|
(392)
|
(338)
|
(368)
|
(410)
|
(378)
|
(350)
|
(317)
|
(309)
|
(261)
|
(256)
|
(230)
|
(191)
|
(184)
|
(307)
|
(177)
|
(197)
|
(196)
|
(42)
|
(135)
|
(66)
|
(74)
|
(16)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(353)
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
26
|
0
|
(6)
|
26
|
(339)
|
(94)
|
(86)
|
(119)
|
(389)
|
2
|
(5)
|
(5)
|
(85)
|
(18)
|
(13)
|
(11)
|
(184)
|
2
|
(7)
|
(2)
|
(627)
|
(4)
|
(5)
|
(39)
|
(578)
|
(48)
|
(38)
|
(12)
|
(733)
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(46)
|
(1)
|
(1)
|
(1)
|
(53)
|
(1)
|
(1)
|
(1)
|
(51)
|
0
|
1
|
1
|
(57)
|
0
|
0
|
(1)
|
(47)
|
(4)
|
(3)
|
0
|
(5)
|
2
|
2
|
0
|
0
|
0
|
1
|
0
|
(34)
|
0
|
2
|
0
|
(68)
|
0
|
0
|
0
|
(78)
|
|
Pre-Tax Income |
1 557
N/A
|
1 503
-3%
|
1 573
+5%
|
1 683
+7%
|
1 487
-12%
|
1 887
+27%
|
1 856
-2%
|
1 982
+7%
|
2 154
+9%
|
2 017
-6%
|
2 130
+6%
|
2 318
+9%
|
2 129
-8%
|
1 926
-10%
|
1 712
-11%
|
1 350
-21%
|
1 461
+8%
|
1 286
-12%
|
1 515
+18%
|
1 553
+3%
|
1 735
+12%
|
2 085
+20%
|
1 917
-8%
|
2 509
+31%
|
2 630
+5%
|
2 997
+14%
|
3 563
+19%
|
3 491
-2%
|
3 924
+12%
|
4 079
+4%
|
4 246
+4%
|
4 440
+5%
|
4 287
-3%
|
4 160
-3%
|
3 932
-5%
|
3 682
-6%
|
3 484
-5%
|
3 371
-3%
|
3 262
-3%
|
3 368
+3%
|
3 536
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(392)
|
(380)
|
(410)
|
(405)
|
(368)
|
(461)
|
(461)
|
(493)
|
(521)
|
(484)
|
(499)
|
(527)
|
428
|
470
|
516
|
581
|
(368)
|
(328)
|
(380)
|
(402)
|
(440)
|
(532)
|
(496)
|
(620)
|
(637)
|
(713)
|
(821)
|
(792)
|
(859)
|
(878)
|
(922)
|
(954)
|
(948)
|
(906)
|
(842)
|
(778)
|
(650)
|
(638)
|
(630)
|
(664)
|
(751)
|
|
Income from Continuing Operations |
1 165
|
1 123
|
1 163
|
1 279
|
1 119
|
1 426
|
1 395
|
1 489
|
1 633
|
1 533
|
1 631
|
1 791
|
2 557
|
2 396
|
2 228
|
1 931
|
1 093
|
958
|
1 135
|
1 151
|
1 295
|
1 553
|
1 421
|
1 889
|
1 993
|
2 284
|
2 742
|
2 699
|
3 065
|
3 201
|
3 324
|
3 486
|
3 339
|
3 254
|
3 090
|
2 904
|
2 834
|
2 733
|
2 632
|
2 704
|
2 785
|
|
Income to Minority Interest |
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(10)
|
(4)
|
(3)
|
(3)
|
(3)
|
(10)
|
(10)
|
(12)
|
(13)
|
(22)
|
(22)
|
(18)
|
(12)
|
(3)
|
(4)
|
(3)
|
(5)
|
(7)
|
(6)
|
(9)
|
(11)
|
(10)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(14)
|
(10)
|
(12)
|
(7)
|
(8)
|
(9)
|
|
Net Income (Common) |
1 157
N/A
|
1 114
-4%
|
1 154
+4%
|
1 269
+10%
|
1 115
-12%
|
1 424
+28%
|
1 393
-2%
|
1 486
+7%
|
1 629
+10%
|
1 560
-4%
|
1 674
+7%
|
1 861
+11%
|
2 605
+40%
|
2 424
-7%
|
2 245
-7%
|
1 941
-14%
|
3 374
+74%
|
3 222
-5%
|
3 446
+7%
|
3 449
+0%
|
1 320
-62%
|
1 588
+20%
|
1 407
-11%
|
1 869
+33%
|
1 987
+6%
|
2 278
+15%
|
2 733
+20%
|
2 689
-2%
|
3 055
+14%
|
3 188
+4%
|
3 310
+4%
|
3 472
+5%
|
3 326
-4%
|
3 241
-3%
|
3 078
-5%
|
2 894
-6%
|
2 824
-2%
|
2 723
-4%
|
2 626
-4%
|
2 696
+3%
|
2 777
+3%
|
|
EPS (Diluted) |
2.66
N/A
|
2.56
-4%
|
2.65
+4%
|
2.92
+10%
|
2.55
-13%
|
3.27
+28%
|
3.2
-2%
|
3.41
+7%
|
3.75
+10%
|
3.58
-5%
|
3.85
+8%
|
4.27
+11%
|
5.99
+40%
|
5.54
-8%
|
5.18
-6%
|
4.45
-14%
|
7.76
+74%
|
7.33
-6%
|
7.92
+8%
|
7.94
+0%
|
3.03
-62%
|
3.65
+20%
|
3.23
-12%
|
4.29
+33%
|
4.57
+7%
|
5.24
+15%
|
6.28
+20%
|
6.18
-2%
|
7.03
+14%
|
7.33
+4%
|
7.61
+4%
|
7.98
+5%
|
7.65
-4%
|
7.45
-3%
|
7.08
-5%
|
6.66
-6%
|
6.5
-2%
|
6.27
-4%
|
6.05
-4%
|
6.21
+3%
|
6.39
+3%
|