Elanco Animal Health Incorporated (BMV:ELAN)

Elanco Animal Health 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	4,484	4,439	4,417	4,411	4,764	3,271
Revenue Growth (YoY)	-0.18%	0.50%	0.14%	-7.41%	45.64%	6.51%
Cost of Revenue	2,030	2,003	1,931	1,913	2,132	1,667
Gross Profit	2,454	2,436	2,486	2,498	2,632	1,604
Selling, General & Admin	1,364	1,314	1,285	1,265	1,403	997
Depreciation & Amortization Expenses	527	527	548	528	556	360
Research & Development	354	344	327	321	369	329
Operating Income	209	251	326	384	304	-82
Interest Expense	-192	-235	-277	-241	-236	-150
Other Non-Operating Income (Expense)	-4	-772	-1,094	-151	-629	-801
Total Non-Operating Income (Expense)	-196	-1,007	-1,371	-392	-865	-951
Pretax Income	593	488	-1,195	-72	-571	-677
Provision for Income Taxes	159	150	36	6	-88	-103
Net Income	434	338	-1,231	-78	-483	-574
Net Income to Common	434	338	-1,231	-78	-483	-574
Shares Outstanding (Basic)	495	494	492	488	487	441
Shares Outstanding (Diluted)	499	497	492	488	487	441
Shares Change (YoY)	0.99%	1.02%	0.82%	0.23%	10.38%	19.20%
EPS (Basic)	0.88	0.68	-2.50	-0.16	-0.99	-1.30
EPS (Diluted)	0.86	0.68	-2.50	-0.16	-0.99	-1.30
Free Cash Flow	361	394	131	281	324	-176
Free Cash Flow Growth	-8.38%	200.76%	-53.38%	-13.27%	-	-
Free Cash Flow Per Share	0.72	0.79	0.27	0.58	0.67	-0.40
Gross Margin	54.73%	54.88%	56.28%	56.63%	55.25%	49.04%
Operating Margin	4.66%	5.65%	7.38%	8.71%	6.38%	-2.51%
Profit Margin	9.68%	7.61%	-27.87%	-1.77%	-10.14%	-17.55%
FCF Margin	8.05%	8.88%	2.97%	6.37%	6.80%	-5.38%
EBITDA	873	913	1,020	1,066	1,020	435
EBITDA Margin	19.47%	20.57%	23.09%	24.17%	21.41%	13.30%
EBIT	209	251	326	384	304	-82
EBIT Margin	4.66%	5.65%	7.38%	8.71%	6.38%	-2.51%
Effective Tax Rate	26.81%	30.74%	-3.01%	-8.33%	15.41%	15.21%

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