(PKI) Annual Income Statement

Annual · GAAP · USD millions
Access PKI quarterly income statements →
This income statement overview for spans from FY 2010 to Jan 01 2023, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
Annual Report, GAAP in USD millions
ITEM
(Jan 01 2023)
2022
(Jan 02 2022) (FY 2014) (FY 2012) (FY 2010)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax3,311.82
Total Revenue3,311.82
Costs & Expenses
Cost of Goods and Services Sold1,150.40
Gross Profit2,161.42
Selling, Administration, Marketing1,025.51
Research and Development Expense221.62
Restructuring Charges-13.58
Other exp. /-income185.17
Total operating costs including COS2,569.12
Operating income / -loss742.70
Interest Expense0.00
Interest Income0.00
Net Interest (-)Expense / Income0.00
Other loss/ -income0.00
Total costs & expenses2,659.99
Income & Taxes
Income / -loss before income taxes651.84
Income taxes expenses / -benefit139.16
Income after income taxes512.68
Net income / -loss of other equity0.00
Income / -loss from continuing operations512.68
Discontinued operations56.50
Net income / -loss569.18
Income / -loss to shareholder943.16
EBIT651.84
EBITD1,078.84
EBITDA1,086.15
Earnings Per Share
Basic EPS (excl. extra items)7.66
Extraordinary items0.46
Basic Net EPS8.12
Basic shares outstanding (Mill. of Units)116.17
Diluted Net EPS8.08
Diluted average shares (Mill. of Units)116.67
Dividend per share0.28
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