Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: September201520162017201820192020202120222023

Medical Testing, Analyzing, and Diagnostic Equipment

         

Imaging

8.94B 9.09B 9.82B 10.98B 11.84B

Total Assets

6.84B 7.04B 7.7B 8.91B 8.98B

CAPEX

-154M -309M -174M -218M -286M

EBT

1.8B - - - -

EBITDA

- - - - -

D&A

151M 166M 178M 194M 201M

Operating Income

- 1.91B 2.08B 2.25B 2.57B

Diagnostics

4.13B 3.92B 5.42B 6.06B 4.53B

Total Assets

5.5B 5.18B 5.16B 6.29B 5.95B

CAPEX

-634M -541M -524M -594M -532M

EBT

376M - - - -

EBITDA

- - - - -

D&A

263M 279M 353M 383M 381M

Operating Income

- 72M 721M 933M -117M

Varian

- - 1.3B 3.08B 3.56B

Total Assets

- - 14.79B 14.99B 14.37B

CAPEX

- - -6.82B -37M -51M

D&A

- - 29M 61M 33M

Operating Income

- - 221M 402M 538M

Therapeutic Devices

         

Advanced Therapies

1.61B 1.63B 1.72B 1.92B 2.02B

Total Assets

997M 1.93B 1.99B 2.3B 1.86B

CAPEX

-22M -328M -17M -19M -21M

EBT

315M - - - -

EBITDA

- - - - -

D&A

14M 18M 19M 19M 269M

Operating Income

- 298M 254M 240M 311M

Reconciliation to Consolidated Financial Statements

-160M -182M -259M -327M -270M

Total Assets

- - 12.52B 16.57B 15.52B

CAPEX

-151M -300M -531M -488M -597M

D&A

193M 351M 460M 685M 673M

Operating Income

- - - -1.03B -1.37B

EBT

-13M - - - -

Operating Income

- -17M - - -

EBT

-131M - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

EBT

-47M - - - -

Operating Income

- -22M - - -

EBT

-126M - - - -

Total Assets

994M 739M - - -

Total Assets

627M 945M - - -

Total Assets

554M 468M - - -

Total Assets

5.32B 5.17B - - -

Total Assets

683M 3.39B - - -

Real Estate Operators And Lessors

         

Total Assets

- - - - -

EBT

16M - - - -

EBITDA

- - - - -

Operating Income

- -10M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: September201520162017201820192020202120222023

United States

4.94B 4.94B 5.77B 7.87B 7.78B

Total Assets

7.25B 7.92B 15.31B 17.56B 16.03B

Europe, Commonwealth of Independent States, Africa, Middle East (EMEA) (Excl. Germany)

3.57B 3.68B 4.66B 5.39B 5.69B

Total Assets

2.29B 2.31B 9.2B 7.1B 7.12B

Asia Pacific Japan (Including India)

- - - - 2.76B

Total Assets

- - - - 2.56B

China

1.35B 1.72B 2.15B 2.35B 2.61B

Total Assets

- - - - 1.37B

Germany

1.72B 1.42B 2.27B 2.01B 1.66B

Total Assets

1.69B 1.88B 2.21B 2.34B 2.4B

Americas (Excl. United States)

830M 728M 840M 1.04B 1.17B

Total Assets

380M 350M 395M 599M 579M

Asia Pacific Japan (Excluding China)

2.1B 1.98B 2.3B 3.04B -

Asia, Australia

- - - - -

Total Assets

879M 1.26B 2.32B 4.43B -
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