SpringWorks Therapeutics Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 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	2016 - 2020
Operating Revenue	6,186	6,196	6,054	5,788	5,173	4,656	Upgrade
Other Revenue	8.12	8.12	5.02	7.95	9.22	6.37	Upgrade
Revenue	6,194	6,204	6,059	5,796	5,182	4,662	Upgrade
Revenue Growth (YoY)	2.06%	2.39%	4.54%	11.84%	11.15%	-4.70%	Upgrade
Cost of Revenue	4,068	4,088	4,142	4,006	3,447	3,118	Upgrade
Gross Profit	2,126	2,116	1,917	1,790	1,735	1,544	Upgrade
Selling, General & Admin	1,620	1,590	1,467	1,363	1,283	1,240	Upgrade
Other Operating Expenses	213.6	232.37	248.99	225.84	258.84	248.29	Upgrade
Operating Expenses	2,038	2,025	1,918	1,774	1,730	1,655	Upgrade
Operating Income	87.49	91.21	-1.56	15.47	5.52	-110.51	Upgrade
Interest Expense	-39.66	-38.9	-36.24	-24.22	-22.14	-26.61	Upgrade
Interest & Investment Income	24.06	25.6	26.67	14.75	12.28	12.77	Upgrade
Earnings From Equity Investments	50.95	45.9	98.58	56.47	62.12	34.04	Upgrade
Currency Exchange Gain (Loss)	1.56	1.56	0.58	2.24	-2.6	-7.67	Upgrade
EBT Excluding Unusual Items	124.39	125.38	88.03	64.7	55.19	-97.99	Upgrade
Impairment of Goodwill	-	-	-	-	-1.43	-1.06	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-0.6	-	-	Upgrade
Gain (Loss) on Sale of Assets	19.63	19.63	34.73	36.45	15.2	10.03	Upgrade
Asset Writedown	-8.55	-8.55	-1.71	0.06	1.96	2.22	Upgrade
Other Unusual Items	-	-	-	-	-	24.13	Upgrade
Pretax Income	144.06	145.06	130.7	110.03	85.36	-51.05	Upgrade
Income Tax Expense	36.17	36.19	35.68	27.4	23.95	-8.68	Upgrade
Earnings From Continuing Operations	107.9	108.86	95.02	82.64	61.41	-42.37	Upgrade
Net Income to Company	107.9	108.86	95.02	82.64	61.41	-42.37	Upgrade
Minority Interest in Earnings	-19.29	-19.87	-10.01	-18.22	-25.47	-23.44	Upgrade
Net Income	88.61	89	85.01	64.41	35.93	-65.8	Upgrade
Net Income to Common	88.61	89	85.01	64.41	35.93	-65.8	Upgrade
Net Income Growth	0.79%	4.68%	31.98%	79.25%	-	-	Upgrade
Shares Outstanding (Basic)	38	38	38	39	30	29	Upgrade
Shares Outstanding (Diluted)	38	38	38	39	30	29	Upgrade
Shares Change (YoY)	0.29%	-0.10%	-1.64%	28.19%	5.41%	-	Upgrade
EPS (Basic)	2.34	2.32	2.21	1.65	1.18	-2.28	Upgrade
EPS (Diluted)	2.34	2.32	2.21	1.65	1.18	-2.28	Upgrade
EPS Growth	0.67%	4.98%	33.94%	39.83%	-	-	Upgrade
Free Cash Flow	68.71	148.46	49.08	121.94	234.69	40.9	Upgrade
Free Cash Flow Per Share	1.81	3.87	1.28	3.13	7.71	1.42	Upgrade
Dividend Per Share	0.900	0.900	0.750	0.600	0.500	-	Upgrade
Dividend Growth	20.00%	20.00%	25.00%	20.00%	-	-	Upgrade
Gross Margin	34.33%	34.11%	31.64%	30.88%	33.49%	33.13%	Upgrade
Operating Margin	1.41%	1.47%	-0.03%	0.27%	0.11%	-2.37%	Upgrade
Profit Margin	1.43%	1.44%	1.40%	1.11%	0.69%	-1.41%	Upgrade
Free Cash Flow Margin	1.11%	2.39%	0.81%	2.10%	4.53%	0.88%	Upgrade
EBITDA	223.04	223.46	129.38	137.23	129.35	-6.82	Upgrade
EBITDA Margin	3.60%	3.60%	2.14%	2.37%	2.50%	-0.15%	Upgrade
D&A For EBITDA	135.55	132.24	130.94	121.77	123.83	103.69	Upgrade
EBIT	87.49	91.21	-1.56	15.47	5.52	-110.51	Upgrade
EBIT Margin	1.41%	1.47%	-0.03%	0.27%	0.11%	-2.37%	Upgrade
Effective Tax Rate	25.10%	24.95%	27.30%	24.90%	28.06%	-	Upgrade
Advertising Expenses	-	14.98	13.52	12.95	7.06	6.98	Upgrade

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