DENTSPLY SIRONA Inc. (BIT:1XRAY)

DENTSPLY SIRONA Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,671	3,793	3,965	3,922	4,231	3,339
Revenue Growth (YoY)	-5.78%	-4.34%	1.10%	-7.30%	26.71%	-16.98%
Cost of Revenue	1,774	1,835	1,879	1,795	1,884	1,683
Gross Profit	1,897	1,958	2,086	2,127	2,347	1,656
Selling, General & Admin	1,491	1,605	1,613	1,589	1,551	1,302
Research & Development	155	165	184	174	171	123
Other Operating Expenses	1,287	1,067	374	1,301	17	234
Operating Income	-1,036	-879	-85	-937	608	-3
Interest Expense	-77	-69	-81	-65	-61	-46
Other Non-Operating Income (Expense)	-3	-12	9	53	2	1
Total Non-Operating Income (Expense)	-80	-81	-72	-12	-59	-45
Pretax Income	-1,116	-960	-157	-949	549	-48
Provision for Income Taxes	-162	-26	-43	-105	134	23
Net Income	-949	-910	-132	-950	411	-73
Minority Interest in Earnings	1	-	-	-	-	-
Net Income to Common	-949	-910	-132	-950	411	-73
Shares Outstanding (Basic)	200	203	212	216	218	219
Shares Outstanding (Diluted)	200	203	212	216	220	219
Shares Change (YoY)	-4.43%	-4.15%	-1.62%	-2.13%	0.46%	-2.32%
EPS (Basic)	-4.71	-4.48	-0.62	-4.41	1.88	-0.33
EPS (Diluted)	-4.71	-4.48	-0.62	-4.41	1.87	-0.33
Free Cash Flow	138	281	228	368	515	562
Free Cash Flow Growth	-50.89%	23.25%	-38.04%	-28.54%	-8.36%	8.91%
Free Cash Flow Per Share	0.69	1.38	1.08	1.71	2.34	2.56
Dividends Per Share	0.640	0.640	0.560	0.500	0.430	0.400
Dividend Growth	-	14.29%	12.00%	16.28%	7.50%	5.26%
Gross Margin	51.68%	51.62%	52.61%	54.23%	55.47%	49.60%
Operating Margin	-28.22%	-23.17%	-2.14%	-23.89%	14.37%	-0.09%
Profit Margin	-25.99%	-24.62%	-2.88%	-21.52%	9.81%	-2.13%
FCF Margin	3.76%	7.41%	5.75%	9.38%	12.17%	16.83%
EBITDA	-692	-530	258	-609	954	331
EBITDA Margin	-18.85%	-13.97%	6.51%	-15.53%	22.55%	9.91%
EBIT	-1,036	-879	-85	-937	608	-3
EBIT Margin	-28.22%	-23.17%	-2.14%	-23.89%	14.37%	-0.09%
Effective Tax Rate	14.52%	2.71%	27.39%	11.06%	24.41%	-47.92%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.