Galderma Group AG Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	4,410	4,082	3,760	3,417
Other Revenue	30	35	63.6	28.1
Revenue	4,440	4,117	3,824	3,445
Revenue Growth (YoY)	7.85%	7.66%	11.00%	-
Cost of Revenue	1,355	1,232	1,194	1,034
Gross Profit	3,085	2,885	2,630	2,411
Selling, General & Admin	2,151	1,990	1,908	1,711
Research & Development	260	287	315.9	342.6
Other Operating Expenses	3	2	5.1	7.7
Operating Expenses	2,414	2,279	2,229	2,062
Operating Income	671	606	400.9	349.5
Interest Expense	-352	-561	-398.4	-352.7
Interest & Investment Income	12	6	-	-
Currency Exchange Gain (Loss)	-11	-29	4.8	72.5
Other Non Operating Income (Expenses)	16	31	12.9	-72.8
EBT Excluding Unusual Items	336	53	20.2	-3.5
Merger & Restructuring Charges	-15	-17	-33.2	-38
Asset Writedown	-	-1	-15.2	-19
Legal Settlements	-11	-24	-23.7	-19.1
Pretax Income	310	11	-51.9	-79.6
Income Tax Expense	79	68	45	4.6
Earnings From Continuing Operations	231	-57	-96.9	-84.2
Earnings From Discontinued Operations	-	-	-1.6	-72
Net Income to Company	231	-57	-98.5	-156.2
Minority Interest in Earnings	-	-	-	1.9
Net Income	231	-57	-98.5	-154.3
Net Income to Common	231	-57	-98.5	-154.3
Shares Outstanding (Basic)	238	238	5,188	5,188
Shares Outstanding (Diluted)	238	238	5,188	5,188
Shares Change (YoY)	0.10%	-95.42%	-	-
EPS (Basic)	0.97	-0.24	-0.02	-0.03
EPS (Diluted)	0.97	-0.24	-0.02	-0.03
Free Cash Flow	360	44	9.7	145.8
Free Cash Flow Per Share	1.51	0.18	0.00	0.03
Gross Margin	69.48%	70.08%	68.77%	69.99%
Operating Margin	15.11%	14.72%	10.48%	10.14%
Profit Margin	5.20%	-1.39%	-2.58%	-4.48%
Free Cash Flow Margin	8.11%	1.07%	0.25%	4.23%
EBITDA	891	818	630	567.3
EBITDA Margin	20.07%	19.87%	16.48%	16.47%
D&A For EBITDA	220	212	229.1	217.8
EBIT	671	606	400.9	349.5
EBIT Margin	15.11%	14.72%	10.48%	10.14%
Effective Tax Rate	25.48%	618.18%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.