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Mckesson Corporation  (MCK)
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Mckesson Income Statement Quarterly

MCK


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2021)
III. Quarter
(Sep 30 2021)
II. Quarter
(Jun 30 2021)
I. Quarter
(Mar 31 2021)
IV. Quarter
(Dec 31 2020)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 68,614.00 66,576.00 62,674.00 62,599.00
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Total Revenue 68,614.00 66,576.00 62,674.00 59,142.00 62,599.00
Cost of Goods and Services Sold 65,186.00 63,224.00 59,642.00 55,845.00 59,448.00
Gross Profit 3,428.00 3,352.00 3,032.00 3,297.00 3,151.00
Selling, Administration, Marketing 3,105.00 2,669.00 2,232.00 8,849.00 -
Depriciation & Amortization - - - - -
Research and Development Expense - - - - -
(Gain) Loss Related to Litigation Settlement 7.00 112.00 74.00 138.00 -
Other operatinig exp. /-income - - - -22,918.00 18,735.00
Legal Fees - - - 16,003.00 -8,067.00
Restructuring Impairment and Other Related Charges 18.00 32.00 158.00 -271.00 -155.00
Restructuring And Related Cost Incurred Cost - - - 334.00 -
Total operating costs including COS 68,316.00 66,037.00 62,106.00 58,132.00 69,961.00
Operating income/-loss 298.00 539.00 568.00 1,010.00 -7,362.00
Other Deductions / - Income
Interest expense 41.00 45.00 49.00 52.00 55.00
Interest income - - - - -
Net interest expense/-income 41.00 45.00 49.00 152.00 55.00
Extinguishment of Debt - 191.00 - - -
Loss (Income) from Equity Method Investments - - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -20.00 -139.00 -43.00 -171.00 -54.00
Total costs & expenses 68,337.00 66,134.00 62,112.00 58,113.00 69,962.00
Income /-loss before income taxes 277.00 442.00 562.00 1,029.00 -7,363.00
Income taxes expenses/-benefit 238.00 132.00 26.00 316.00 -1,189.00
Income after income taxes 39.00 310.00 536.00 713.00 -6,174.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 39.00 310.00 536.00 713.00 -6,174.00
Accounting change - - - - -
Discontinued operations - - -3.00 - -
Extraordinary items - - - - -
Net Income/-loss 39.00 310.00 533.00 713.00 -6,174.00
Noncontrolling interests -46.00 -43.00 -47.00 -47.00 -52.00
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -7.00 267.00 486.00 666.00 -6,226.00
EBIT 318.00 487.00 611.00 1,181.00 -7,308.00
EBITD 385.00 555.00 691.00 1,265.00 -7,225.00
EBITDA 503.00 682.00 829.00 1,402.00 -7,081.00


Per Share (GAAP Quarterly, in $) (Dec 31 2021)
III. Quarter
(Sep 30 2021)
II. Quarter
(Jun 30 2021)
I. Quarter
(Mar 31 2021)
IV. Quarter
(Dec 31 2020)
III. Quarter
Basic EPS (excl. extra items) -0.04 1.73 3.13 4.47 -39.03
   Extraordinary items 0.00 0.00 -0.02 0.28 0.00
Basic Net EPS -0.04 1.73 3.11 4.19 -39.03
Basic shares outstanding (Mill. of Units) 151.60 154.10 156.20 158.90 159.50
   EPS other shares - - - - -
Diluted Net EPS -0.04 1.71 3.07 4.19 -39.03
Diluted average shares (Mill. of Units) 151.60 155.80 158.10 158.90 159.50
Dividend per share 0.475 0.417 0.436 0.422 0.433



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