Business Segments West Pharmaceutical Services, Inc.

Equities

Market Closed - Nyse Other stock markets 21:00:02 06/09/2024 BST			5-day change	1st Jan Change
297.24 ^USD	-1.02%		-5.23%	-15.59%

08-21	West Pharmaceutical Services Insider Sold Shares Worth $308,700, According to a Recent SEC Filing	MT
08-08	West Pharmaceutical Services Insider Sold Shares Worth $9,364,409, According to a Recent SEC Filing	MT

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Life Sciences Tools and Services
Proprietary Products	1.4B	1.65B	2.32B	2.41B	2.4B
Total Assets	1.48B	1.8B	2.15B	2.58B	2.63B
CAPEX	-91.2M	-140M	-218M	-237M	-259M
Gross Profit	540M	682M	1.09B	1.05B	1.03B
D&A	82.2M	84.6M	93.8M	96.9M	113M
Operating Income	314M	434M	796M	784M	710M
Medical Instruments
Contract-Manufactured Products	442M	499M	515M	480M	552M
Total Assets	386M	412M	444M	480M	528M
CAPEX	-37.2M	-25M	-26.6M	-34M	-90.2M
Gross Profit	65.5M	85.6M	83.8M	82.9M	96M
D&A	17.9M	20.4M	21.1M	19M	20.4M
Operating Income	49.1M	68.6M	67.2M	60.4M	72.1M
Pharmaceutical Packaging Systems	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Medical Consumables
Pharmaceutical Delivery Systems	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Eliminations	-200K	-300K	-400K	-300K	-
Total Assets	475M	584M	718M	558M	673M
CAPEX	2M	-9.9M	-8.8M	-13.3M	-12.7M
D&A	3.3M	4.1M	7.4M	4.7M	4M
Operating Income	-66.3M	-	-	-	-
Operating Income	-	-34M	-37.5M	-23.7M	-23.3M
Operating Income	-	-52.1M	-63.4M	-59.1M	-68.3M
Gross Profit	-200K	-	-1.9M	-	-800K

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
United States	815M	976M	1.2B	1.29B	1.24B
Total Assets	337M	408M	504M	612M	757M
Germany	236M	282M	474M	399M	406M
Total Assets	95.4M	112M	124M	139M	176M
Other European Countries	251M	237M	341M	359M	388M
Total Assets	59.1M	66.8M	65.1M	81.8M	99.2M
Other	213M	254M	357M	364M	348M
Total Assets	132M	151M	160M	182M	195M
Ireland	174M	226M	248M	240M	286M
Total Assets	162M	198M	187M	180M	207M
France	151M	173M	213M	238M	283M
Total Assets	53.3M	76M	86.1M	68.8M	78.5M