Eli Lilly and CompanyFinancials
Period:
Currency:
Units:
'85
'89
'93
'97
'01
'05
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'21
Income Statement | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 | Dec 18 | Dec 17 | Dec 16 | Dec 15 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 45,042.7 | 34,124.1 | 28,541.4 | 28,318.4 | 24,539.8 | 22,319.5 | 21,493.3 | 19,973.8 | 21,222.1 | 19,958.7 |
Revenue % Change | 32.00% | 19.56% | 0.79% | 15.40% | 9.95% | 3.84% | 7.61% | -5.88% | 6.33% | 1.75% |
Cost of Revenue | 8,418.3 | 7,082.2 | 6,629.8 | 7,312.8 | 5,483.3 | 4,721.2 | 4,681.7 | 4,447.7 | 5,710.1 | 5,037.2 |
Gross Profit | 36,624.4 | 27,041.9 | 21,911.6 | 21,005.6 | 19,056.5 | 17,598.3 | 16,811.6 | 15,526.1 | 15,512 | 14,921.5 |
Gross Profit % Change | 35.44% | 23.41% | 4.31% | 10.23% | 8.29% | 4.68% | 8.28% | 0.09% | 3.96% | 1.62% |
Gross Profit Margin | 81.31% | 79.25% | 76.77% | 74.18% | 77.66% | 78.85% | 78.22% | 77.73% | 73.09% | 74.76% |
R&D Expenses | 10,990.6 | 9,313.4 | 7,190.8 | 6,930.7 | 5,976.3 | 5,595 | 5,051.2 | 5,096.2 | 5,310.3 | 4,796.4 |
Selling, General, & Admin Expenses | 8,132.1 | 6,941.2 | 6,067.5 | 6,141.9 | 5,869.4 | 6,003.9 | 5,734.6 | 6,180.1 | 6,330.4 | 6,533 |
Operating Income | 17,501.7 | 10,787.3 | 8,653.3 | 7,933 | 7,210.8 | 5,999.4 | 6,025.8 | 4,249.8 | 3,871.3 | 3,592.1 |
Operating Income % Change | 62.24% | 24.66% | 9.08% | 10.02% | 20.19% | -0.44% | 41.79% | 9.78% | 7.77% | 7.91% |
Operating Income Margin | 38.86% | 31.61% | 30.32% | 28.01% | 29.38% | 26.88% | 28.04% | 21.28% | 18.24% | 18.00% |
Total Other Income/Expenses Net | -4,821.3 | -4,232.7 | -1,846.9 | -1,777.5 | 19.1 | -733.5 | -2,345.7 | -1,945 | -497.3 | -802.1 |
Income Before Tax | 12,680.4 | 6,554.6 | 6,806.4 | 6,155.5 | 7,229.9 | 5,265.9 | 3,680.1 | 2,304.8 | 3,374 | 2,790 |
Income Before Tax % Change | 93.46% | -3.70% | 10.57% | -14.86% | 37.30% | 43.09% | 59.67% | -31.69% | 20.93% | -7.01% |
Income Before Tax Margin | 28.15% | 19.21% | 23.85% | 21.74% | 29.46% | 23.59% | 17.12% | 11.54% | 15.90% | 13.98% |
Income Tax Expense | 2,090.4 | 1,314.2 | 561.6 | 573.8 | 1,036.2 | 628 | 529.5 | 2,391.2 | 636.4 | 381.6 |
Net Income | 10,590 | 5,240.4 | 6,244.8 | 5,581.7 | 6,193.7 | 8,318.4 | 3,232 | -204.1 | 2,737.6 | 2,408.4 |
Net Income % Change | 102.08% | -16.08% | 11.88% | -9.88% | -25.54% | 157.38% | -1683.54% | -107.46% | 13.67% | 0.75% |
Net Income Margin | 23.51% | 15.36% | 21.88% | 19.71% | 25.24% | 37.27% | 15.04% | -1.02% | 12.90% | 12.07% |
Weighted Avg. Shares Out | 900.61 | 899.38 | 950.18 | 953.65 | 956.59 | 957.53 | 1,027.72 | 1,052.02 | 1,100.88 | 1,105.27 |
EPS | 11.76 | 5.83 | 6.57 | 5.85 | 6.47 | 8.69 | 3.14 | -0.19 | 2.49 | 2.18 |
EPS % Change | 101.72% | -11.26% | 12.31% | -9.58% | -25.55% | 176.75% | -1752.63% | -107.63% | 14.22% | 1.40% |
Weighted Avg. Shares Out Dil | 904.06 | 903.28 | 950.18 | 953.65 | 956.59 | 957.53 | 1,033.67 | 1,052.02 | 1,100.88 | 1,105.27 |
EPS Diluted | 11.71 | 5.80 | 6.57 | 5.85 | 6.47 | 8.69 | 3.13 | -0.19 | 2.49 | 2.18 |
Diluted EPS % Change | 101.90% | -11.72% | 12.31% | -9.58% | -25.55% | 177.64% | -1747.37% | -107.63% | 14.22% | 1.40% |
Net Income | 10,590 | 5,240.4 | 6,244.8 | 5,581.7 | 6,193.7 | 8,318.4 | 3,232 | -204.1 | 2,737.6 | 2,408.4 |
Income Tax Expense | 2,090.4 | 1,314.2 | 561.6 | 573.8 | 1,036.2 | 628 | 529.5 | 2,391.2 | 636.4 | 381.6 |
Interest Income | 175.2 | 173.6 | 62.8 | 25.4 | 33 | 80.4 | 159.3 | 166.4 | 108.7 | 87 |
Interest Expense | 780.6 | 485.9 | 331.6 | 339.8 | 359.6 | 400.6 | 242.5 | 225 | 185.2 | 161.2 |
EBIT | 12,075 | 6,242.3 | 6,537.6 | 5,841.1 | 6,903.3 | 4,945.7 | 3,596.9 | 2,246.2 | 3,297.5 | 2,715.8 |
EBIT % Change | 93.44% | -4.52% | 11.92% | -15.39% | 39.58% | 37.50% | 60.13% | -31.88% | 21.42% | -8.64% |
EBIT Margin | 26.81% | 18.29% | 22.91% | 20.63% | 28.13% | 22.16% | 16.73% | 11.25% | 15.54% | 13.61% |
Depreciation & Amortization | 1,766.6 | 1,527.3 | 1,522.5 | 1,547.6 | 1,323.9 | 1,232.6 | 1,609 | 1,567.3 | 1,496.6 | 1,427.7 |
EBITDA | 13,841.6 | 7,769.6 | 8,060.1 | 7,388.7 | 8,227.2 | 6,178.3 | 5,205.9 | 3,813.5 | 4,794.1 | 4,143.5 |
EBITDA % Change | 78.15% | -3.60% | 9.09% | -10.19% | 33.16% | 18.68% | 36.51% | -20.45% | 15.70% | -4.78% |
EBITDA Margin | 30.73% | 22.77% | 28.24% | 26.09% | 33.53% | 27.68% | 24.22% | 19.09% | 22.59% | 20.76% |