Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Pharmaceutical Products

          

Biopharmaceuticals

24.38B 26.62B 37.42B 44.35B 45.81B

Total Assets

61.38B 66.73B 105B 96.48B 101B

Interest Expense

-780M -738M -776M -917M -1.22B

Income Tax Expense

321M 772M -380M -792M 938M

CAPEX

-2.46B -2.61B -2.2B -2.57B -1.36B

EBT

1.66B 3.94B -201M 2.51B 6.91B

Gross Profit

19.46B 21.32B 24.98B 31.96B 37.54B

D&A

2.73B 2.83B 4.04B 5.18B 4.85B

Operating Income

2.92B 5.16B 1.06B 3.76B 8.19B

Net Income

1.34B 3.2B 112M 3.29B 5.96B

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States

8.05B 8.96B 12.05B 17.28B 18.12B

Total Assets

4.51B 5.5B 6.06B 6.04B 6.11B

CAPEX

-120M -116M -94M - -

EBT

923M 745M 931M 660M 1.15B

Operating Income

964M 742M 943M 646M 1.15B

China

4.87B 5.34B 6B 5.74B 5.87B

Japan

2.52B 2.57B 3.4B 3.99B 3.64B

United Kingdom

1.82B 1.74B 3.24B 3.12B 3.37B

Total Assets

15.3B 17.85B 16.62B 16.79B 19.62B

CAPEX

-2.26B -1.61B -810M - -

EBT

93M 518M -1.48B 272M -577M

Operating Income

466M 824M -950M 1.12B 665M

Other Rest of Europe

1.29B 1.39B 1.95B 2.71B 3.11B

Germany

704M 937M 1.49B 1.9B 2.1B

Other Asia, Africa & Australasia

1.42B 1.53B 2.38B 2.41B 2.04B

Sweden

834M 1.03B 2.32B 1.72B 1.7B

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Total Assets

18.18B 19.74B 48.38B 40.67B 40.64B

CAPEX

-386M -505M -26.53B - -

EBT

1.01B 2.36B 2.68B 2.71B 5B

Operating Income

1.5B 2.84B 3B 2.94B 4.88B

Other Americas

814M 761M 1.2B 1.18B 1.68B

France

578M 653M 915M 1.11B 1.15B

Canada

466M 596M 772M 1.17B 967M

Spain

359M 398M 578M 738M 847M

Italy

396M 431M 577M 735M 813M

Australia

266M 282M 547M 571M 390M

Intra-Group Eliminations

- - - - -

Belgium

- - - - -

Corporate

- - - - -

Total Assets

23.38B 23.64B 34.3B 32.99B 34.75B

CAPEX

-236M -286M -10.81B - -

EBT

-474M 297M -2.4B -1.14B 1.33B

Operating Income

-8M 758M -1.94B -954M 1.5B
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