Organon & Co. (BMV:OGN)
190.00
0.00 (0.00%)
At close: Oct 9, 2025
Organon & Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
6,281 | 6,403 | 6,263 | 6,174 | 6,304 | 6,532 | Upgrade | |
Revenue Growth (YoY) | -1.02% | 2.23% | 1.44% | -2.06% | -3.49% | -16.01% | Upgrade |
Cost of Revenue | 2,747 | 2,688 | 2,515 | 2,294 | 2,382 | 2,119 | Upgrade |
Gross Profit | 3,534 | 3,715 | 3,748 | 3,880 | 3,922 | 4,413 | Upgrade |
Selling, General & Admin | 1,765 | 1,760 | 1,893 | 1,704 | 1,668 | 1,356 | Upgrade |
Research & Development | 432 | 550 | 536 | 578 | 443 | 210 | Upgrade |
Other Operating Expenses | 96 | 31 | 62 | 28 | 3 | 60 | Upgrade |
Operating Income | 1,241 | 1,374 | 1,257 | 1,570 | 1,808 | 2,787 | Upgrade |
Interest Expense | -513 | -520 | -527 | -422 | -258 | - | Upgrade |
Other Non-Operating Income (Expense) | -5 | -47 | -57 | -26 | -21 | -35 | Upgrade |
Total Non-Operating Income (Expense) | -518 | -567 | -584 | -448 | -279 | -35 | Upgrade |
Pretax Income | 666 | 807 | 673 | 1,122 | 1,529 | 2,752 | Upgrade |
Provision for Income Taxes | -34 | -57 | -350 | 205 | 178 | 496 | Upgrade |
Net Income | 700 | 864 | 1,023 | 917 | 1,351 | 2,160 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | -96 | Upgrade |
Net Income to Common | 700 | 864 | 1,023 | 917 | 1,351 | 2,160 | Upgrade |
Net Income Growth | -30.00% | -15.54% | 11.56% | -32.12% | -37.45% | -32.88% | Upgrade |
Shares Outstanding (Basic) | 258 | 257 | 255 | 254 | 254 | 254 | Upgrade |
Shares Outstanding (Diluted) | 260 | 259 | 256 | 255 | 254 | 254 | Upgrade |
Shares Change (YoY) | 1.06% | 1.13% | 0.43% | 0.38% | 0.27% | - | Upgrade |
EPS (Basic) | 2.71 | 3.36 | 4.01 | 3.61 | 5.33 | 8.52 | Upgrade |
EPS (Diluted) | 2.68 | 3.33 | 3.99 | 3.59 | 5.31 | 8.52 | Upgrade |
EPS Growth | -31.11% | -16.54% | 11.14% | -32.39% | -37.68% | -32.86% | Upgrade |
Free Cash Flow | 658 | 764 | 548 | 662 | 1,968 | 2,029 | Upgrade |
Free Cash Flow Growth | -13.87% | 39.42% | -17.22% | -66.36% | -3.01% | -30.70% | Upgrade |
Free Cash Flow Per Share | 2.53 | 2.95 | 2.14 | 2.59 | 7.74 | 8.00 | Upgrade |
Dividends Per Share | 0.860 | 1.120 | 1.120 | 1.120 | 0.560 | - | Upgrade |
Dividend Growth | -23.21% | - | - | 100.00% | - | - | Upgrade |
Gross Margin | 56.26% | 58.02% | 59.84% | 62.84% | 62.21% | 67.56% | Upgrade |
Operating Margin | 19.76% | 21.46% | 20.07% | 25.43% | 28.68% | 42.67% | Upgrade |
Profit Margin | 11.14% | 13.49% | 16.33% | 14.85% | 21.43% | 34.54% | Upgrade |
FCF Margin | 10.48% | 11.93% | 8.75% | 10.72% | 31.22% | 31.06% | Upgrade |
EBITDA | 1,560 | 1,651 | 1,493 | 1,782 | 2,003 | 2,929 | Upgrade |
EBITDA Margin | 24.84% | 25.78% | 23.84% | 28.86% | 31.77% | 44.84% | Upgrade |
EBIT | 1,241 | 1,374 | 1,257 | 1,570 | 1,808 | 2,787 | Upgrade |
EBIT Margin | 19.76% | 21.46% | 20.07% | 25.43% | 28.68% | 42.67% | Upgrade |
Effective Tax Rate | -5.11% | -7.06% | -52.01% | 18.27% | 11.64% | 18.02% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.