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Dentsply Sirona Inc   (XRAY)
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Dentsply Sirona Inc Income Statement Quarterly

XRAY


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 947.00 1,028.00 978.00 947.00
Revenue From Contract With Customer Including Assessed Tax - - - -
Total Revenue 947.00 1,028.00 978.00 983.00 947.00
Cost of Goods and Services Sold 452.00 478.00 459.00 466.00 439.00
Gross Profit 495.00 550.00 519.00 517.00 508.00
Selling, Administration, Marketing 372.00 416.00 416.00 402.00 401.00
Depriciation & Amortization - - - - -
Research and Development Expense 46.00 49.00 46.00 43.00 41.00
Restructuring, Accretion & impairment charges 313.00 5.00 59.00 -1,083.00 1,187.00
Other exp. /-income - - - 1,090.00 97.00
Special Items - - - - -
Total operating costs including COS 1,183.00 948.00 980.00 918.00 2,165.00
Operating income/-loss -236.00 80.00 -2.00 65.00 -1,218.00
Other Deductions / - Income
Interest expense 18.00 21.00 19.00 19.00 14.00
Interest income - - - - -
Net interest expense/-income 18.00 21.00 19.00 19.00 14.00
Investment Income, Interest - - - - -
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -4.00 13.00 7.00 38.00 9.00
Total costs & expenses 1,197.00 982.00 1,006.00 975.00 2,188.00
Income /-loss before income taxes -250.00 46.00 -28.00 8.00 -1,241.00
Income taxes expenses/-benefit 16.00 -39.00 -5.00 23.00 -164.00
Income after income taxes -266.00 85.00 -23.00 -15.00 -1,077.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -266.00 85.00 -23.00 -15.00 -1,077.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -266.00 85.00 -23.00 -15.00 -1,077.00
Noncontrolling interests - -1.00 -4.00 - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -266.00 86.00 -19.00 -15.00 -1,077.00
EBIT -232.00 67.00 -9.00 27.00 -1,227.00
EBITD -197.00 100.00 22.00 56.00 -1,196.00
EBITDA -144.00 153.00 75.00 106.00 -1,145.00


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) -1.25 0.41 -0.09 -0.07 -5.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -1.25 0.41 -0.09 -0.07 -5.01
Basic shares outstanding (Mill. of Units) 211.80 211.90 214.50 215.20 214.90
   EPS other shares - - - - -
Diluted Net EPS -1.25 0.40 -0.09 -0.07 -5.01
Diluted average shares (Mill. of Units) 211.80 213.10 214.50 215.42 214.90
Dividend per share 0.137 0.141 0.126 0.121 0.126



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