Dentsply Sirona Inc (XRAY) |
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Dentsply Sirona Inc Income Statement Annual
XRAY
Select the Financial Report: |
Period: |
Fiscal Year: |
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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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