Organon & Co. (LON:0A9W)

Organon & Co. Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	6,216	6,403	6,263	6,174	6,304
Revenue Growth (YoY)	-2.92%	2.23%	1.44%	-2.06%	-3.49%
Cost of Revenue	2,903	2,688	2,515	2,294	2,382
Gross Profit	3,313	3,715	3,748	3,880	3,922
Selling, General & Admin	1,721	1,760	1,893	1,704	1,668
Research & Development	372	550	536	578	443
Other Operating Expenses	396	31	62	28	3
Operating Income	824	1,374	1,257	1,570	1,808
Interest Expense	-504	-520	-527	-422	-258
Other Non-Operating Income (Expense)	105	-47	-57	-26	-21
Total Non-Operating Income (Expense)	-399	-567	-584	-448	-279
Pretax Income	425	807	673	1,122	1,529
Provision for Income Taxes	238	-57	-350	205	178
Net Income	187	864	1,023	917	1,351
Net Income to Common	187	864	1,023	917	1,351
Net Income Growth	-78.36%	-15.54%	11.56%	-32.12%	-37.45%
Shares Outstanding (Basic)	259	257	255	254	254
Shares Outstanding (Diluted)	261	259	256	255	254
Shares Change (YoY)	0.62%	1.13%	0.43%	0.38%	0.27%
EPS (Basic)	0.72	3.36	4.01	3.61	5.33
EPS (Diluted)	0.72	3.33	3.99	3.59	5.31
EPS Growth	-78.38%	-16.54%	11.14%	-32.39%	-37.68%
Free Cash Flow	538	764	548	662	2,266
Free Cash Flow Growth	-29.58%	39.42%	-17.22%	-70.79%	17.29%
Free Cash Flow Per Share	2.06	2.95	2.14	2.59	8.91
Dividends Per Share	0.340	1.120	1.120	1.120	0.560
Dividend Growth	-69.64%	-	-	100.00%	-
Gross Margin	53.30%	58.02%	59.84%	62.84%	62.21%
Operating Margin	13.26%	21.46%	20.07%	25.43%	28.68%
Profit Margin	3.01%	13.49%	16.33%	14.85%	21.43%
FCF Margin	8.66%	11.93%	8.75%	10.72%	35.95%
EBITDA	1,185	1,651	1,493	1,782	2,003
EBITDA Margin	19.06%	25.78%	23.84%	28.86%	31.77%
EBIT	824	1,374	1,257	1,570	1,808
EBIT Margin	13.26%	21.46%	20.07%	25.43%	28.68%
Effective Tax Rate	56.00%	-7.06%	-52.01%	18.27%	11.64%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.