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Henry Schein Inc Income Statement Quarterly
HSIC
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Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Jun 29 2024)
II. Quarter |
(Mar 30 2024)
I. Quarter |
(Dec 30 2023)
IV. Quarter |
(Sep 30 2023)
III. Quarter |
(Jul 01 2023)
II. Quarter |
| Revenue From Contract With Customer Excluding Assessed Tax |
3,136.00 |
3,172.00 |
|
3,162.00 |
3,100.00 |
| Total Revenue |
3,136.00 |
3,172.00 |
3,017.00 |
3,162.00 |
3,100.00 |
| Cost of Goods and Services Sold |
2,118.00 |
2,160.00 |
2,092.00 |
2,167.00 |
2,125.00 |
| Gross
Profit |
1,018.00 |
1,012.00 |
925.00 |
995.00 |
975.00 |
| Selling, Administration, Marketing |
781.00 |
791.00 |
807.00 |
725.00 |
707.00 |
| Depriciation & Amortization |
63.00 |
61.00 |
58.00 |
59.00 |
49.00 |
| Research & development |
- |
- |
- |
- |
- |
| Restructuring Charges |
15.00 |
10.00 |
-48.00 |
- |
18.00 |
| Other operatinig exp. /-income |
- |
- |
- |
- |
- |
| Litigation Settlement, Expense |
- |
- |
- |
- |
- |
| Restructuring And Integration Related Costs |
- |
- |
69.00 |
11.00 |
- |
| Total operating costs including COS |
2,977.00 |
3,022.00 |
2,978.00 |
2,962.00 |
2,899.00 |
| Operating income/-loss
|
159.00 |
150.00 |
39.00 |
200.00 |
201.00 |
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Other Deductions / - Income |
| Interest expense |
32.00 |
30.00 |
29.00 |
25.00 |
19.00 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
32.00 |
30.00 |
29.00 |
25.00 |
19.00 |
| Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
| Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
| Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
| Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
| Other loss/ -income |
-5.00 |
-7.00 |
-4.00 |
-4.00 |
-4.00 |
| Total costs & expenses |
3,004.00 |
3,045.00 |
3,003.00 |
2,983.00 |
2,914.00 |
| Income /-loss before income taxes |
132.00 |
127.00 |
14.00 |
179.00 |
186.00 |
| Income taxes expenses/-benefit |
33.00 |
32.00 |
-1.00 |
39.00 |
41.00 |
| Income after income taxes |
105.00 |
98.00 |
17.00 |
143.00 |
148.00 |
| Net income/-loss
of other equity |
6.00 |
3.00 |
4.00 |
3.00 |
3.00 |
| Income/-loss
from cont. Ops. |
105.00 |
98.00 |
17.00 |
143.00 |
148.00 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
105.00 |
98.00 |
17.00 |
143.00 |
148.00 |
| Noncontrolling interests |
-1.00 |
-5.00 |
21.00 |
-6.00 |
-8.00 |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
-20.00 |
- |
- |
| Income/-loss to shareholder |
104.00 |
93.00 |
18.00 |
137.00 |
140.00 |
| EBIT |
164.00 |
157.00 |
43.00 |
204.00 |
205.00 |
| EBITD |
238.00 |
230.00 |
111.00 |
273.00 |
264.00 |
| EBITDA |
238.00 |
230.00 |
111.00 |
273.00 |
264.00 |
| Per
Share (GAAP Quarterly, in $) |
(Jun 29 2024)
II. Quarter |
(Mar 30 2024)
I. Quarter |
(Dec 30 2023)
IV. Quarter |
(Sep 30 2023)
III. Quarter |
(Jul 01 2023)
II. Quarter |
| Basic EPS (excl. extra
items) |
0.81 |
0.72 |
0.14 |
1.06 |
1.07 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
0.81 |
0.72 |
0.14 |
1.06 |
1.07 |
| Basic shares outstanding (Mill.
of Units) |
127.78 |
128.72 |
129.82 |
130.39 |
130.91 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
0.80 |
0.72 |
0.14 |
1.05 |
1.06 |
| Diluted average shares (Mill.
of Units) |
128.65 |
129.77 |
131.65 |
131.44 |
131.87 |
| Dividend per share |
- |
- |
- |
- |
- |
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