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

XRAY


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
Revenue From Contract With Customer Excluding Assessed Tax 3,922.00 4,231.00 4,029.20 3,986.30 -
Revenue From Contract With Customer Including Assessed Tax - - - - -
Total Revenue 3,922.00 4,231.00 4,029.20 3,986.30 3,993.40
Cost of Goods and Services Sold 1,795.00 1,884.00 1,864.10 1,918.50 1,804.90
Gross Profit 2,127.00 2,347.00 2,165.10 2,067.80 2,188.50
Selling, Administration, Marketing 1,589.00 1,551.00 1,723.50 1,719.10 1,674.70
Depriciation & Amortization - - - - -
Research and Development Expense 174.00 171.00 - - -
Restructuring, Accretion & impairment charges 114.00 - - 1,306.80 2,076.10
Other exp. /-income 1,187.00 - - 0.00 0.00
Special Items - - - - -
Restructuring Costs - 17.00 80.70 - -
Total operating costs including COS 4,859.00 3,623.00 3,668.30 4,944.40 5,555.70
Operating income/-loss -937.00 608.00 360.90 -958.10 -1,562.30
Other Deductions / - Income
Interest expense 60.00 55.00 29.40 37.30 38.30
Interest income - - - - -
Net interest expense/-income 60.00 55.00 29.40 37.30 38.30
Investment Income, Interest - - - - -2.40
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 58.00 8.00 -13.90 -37.00 5.30
Total costs & expenses 4,977.00 3,686.00 3,683.80 4,944.70 5,596.90
Income /-loss before income taxes -1,055.00 545.00 345.40 -958.40 -1,603.50
Income taxes expenses/-benefit -105.00 134.00 82.30 52.50 -53.20
Income after income taxes -950.00 411.00 263.10 -1,010.90 -1,550.30
Net income/-loss of other equity - - 0.00 - -
Income/-loss from cont. Ops. -950.00 411.00 263.10 -1,010.90 -1,550.30
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -950.00 411.00 263.10 -1,010.90 -1,550.30
Noncontrolling interests - - 0.20 0.10 -0.30
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -950.00 411.00 262.90 -1,011.00 -1,550.00
EBIT -995.00 600.00 374.80 -921.10 -1,565.20
EBITD -876.00 724.00 508.00 -788.20 -1,437.90
EBITDA -667.00 946.00 700.30 -587.60 -1,246.20


Per Share (GAAP Annual, in $) (Dec 31 2022)
2022
(Dec 31 2021)
2021
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
Basic EPS (excl. extra items) -4.41 1.88 1.18 -4.51 -6.76
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -4.41 1.88 1.18 -4.51 -6.76
Basic shares outstanding (Mill. of Units) 215.50 218.40 223.10 224.30 229.40
   EPS other shares - - - - -
Diluted Net EPS -4.41 1.87 1.17 -4.51 -6.76
Diluted average shares (Mill. of Units) 215.50 220.20 224.40 224.30 229.40
Dividend per share 0.483 0.418 0.361 0.35 0.341



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