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Allergan plc (AGN)

May 8, 2020 - AGN was delisted after being acquired by ABBV
Stock Price: $193.02 USD 0.00 (0.00%)
Updated May 8, 2020 4:00 PM EDT

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue16,08915,78715,94114,57112,6884,6772,6035,9154,5843,5672,7932,5362,4971,9791,6461,6411,4581,2231,161812705607362224192
Revenue Growth1.91%-0.96%9.4%14.84%171.32%79.69%-56%29.02%28.53%27.71%10.16%1.55%26.14%20.23%0.34%12.54%19.17%5.39%43.02%15.13%16.09%67.63%61.97%16.19%-
Cost of Revenue2,4932,1912,1681,8612,7521,7051,6453,3942,5671,9991,5971,5031,5051,23385282162557251237223421213110281.42
Gross Profit13,59613,59613,77312,7109,9362,9729582,5212,0181,5681,1961,033992746794820833651648440471395231122111
Selling, General & Admin5,9444,5225,0174,7404,4822,2678311,17275575652042342130526130132023821416212811360.9738.8934.87
Research & Development1,8122,2662,1002,5762,35960619140330729619717014513112513410282.1864.1467.2951.1653.0835.0122.9024.56
Other Operating Expenses10,28613,05612,5777,2196,2272,66630563143321194.8081.0017073218911871.8761.3226920350.4535.477.68-26.7814.25
Operating Expenses18,04119,84419,69414,53513,0675,5391,3272,2051,4951,2638126757361,16857555449438254743222920210435.0173.68
Operating Income-4,445-6,248-5,921-1,826-3,131-2,567-369316523305384358256-4222192663392691018.2324119312886.7137.38
Interest Expense / Income7839111,0961,2961,19341224011269.0084.1034.2028.2044.5022.0814.5213.3325.8122.0827.8124.2811.198.261.280.42-
Other Expense / Income-104-2923,779-16,198-6,634-835297-40.00-3.40-30.40-12.90-28.30-13.00-33.23-15.9517.05-4.22-31.81-125-358-46.53-15.02-24.21-28.19-35.67
Pretax Income-5,125-6,867-10,79613,0762,309-2,144-906244458252363358224-41122023631727919934227620015011473.05
Income Tax146-1,771-6,670-1,897-1,606-514-15514719767.3014112083.2034.0681.3885.5511510382.5918593.7578.2554.8035.9224.87
Net Income-5,271-5,096-4,12614,9733,915-1,631-75097.30261184222238141-44513915020217611615718312295.6578.5648.18
Shares Outstanding (Basic)32933733438536822014212612512210510310210210510910710710610198.5097.4692.5385.0383.32
Shares Outstanding (Diluted)32933733438536822014212812712411611811710212012512110710810410110095.1288.0885.52
Shares Change-2.37%0.96%-13.28%4.65%67.41%54.39%13.12%1.04%1.72%16.57%2.14%0.49%0.53%-3.04%-3.87%1.57%0.76%0.51%4.63%2.97%1.07%5.33%8.82%2.05%-
EPS (Basic)-16.02-15.26-13.1938.1810.01-7.42-5.270.772.101.512.112.321.38-4.371.321.371.881.651.101.551.851.251.030.920.58
EPS (Diluted)-16.02-15.26-13.1938.1810.01-7.42-5.270.762.061.481.962.091.27-4.371.221.261.741.641.071.521.821.221.010.890.56
EPS Growth---281.42%----63.11%39.19%-24.49%-6.22%64.57%---3.17%-27.59%6.1%53.27%-29.61%-16.48%49.18%20.79%13.48%58.93%-
Free Cash Flow Per Share20.9316.0717.192.9811.679.197.334.264.114.233.093.443.584.552.352.471.030.861.04-0.93-0.07-0.85-0.631.110.11
Dividend Per Share2.962.882.80-0.100.200.10------------------
Dividend Growth2.78%2.86%---50%100%-------------------
Gross Margin84.5%86.1%86.4%87.2%78.3%63.5%36.8%42.6%44%44%42.8%40.7%39.7%37.7%48.2%50%57.1%53.2%55.9%54.2%66.8%65.1%63.8%54.4%57.7%
Operating Margin-27.6%-39.6%-37.1%-12.5%-24.7%-54.9%-14.2%5.3%11.4%8.6%13.7%14.1%10.2%-21.3%13.3%16.2%23.2%22.0%8.7%1.0%34.2%31.8%35.2%38.8%19.4%
Profit Margin-32.8%-32.6%-27.6%100.9%29%-34.9%-28.8%1.6%5.7%5.2%7.9%9.4%5.6%-22.5%8.4%9.1%13.9%14.4%10%19.4%25.9%20.1%26.4%35.1%25%
FCF Margin42.8%34.3%36.0%7.9%33.8%43.2%40.1%9.1%11.2%14.5%11.6%13.9%14.7%23.4%15.0%16.4%7.6%7.5%9.5%-11.7%-1.0%-13.6%-16.2%42.3%4.6%
Effective Tax Rate-------60.1%43.0%26.7%38.8%33.5%37.1%-37.0%36.3%36.3%37.0%41.5%54.0%33.9%39.1%36.4%31.4%34.0%
EBITDA1,850793-2,33221,0039,4981,096379934975618586557522-17144135644338832843833224416912480.41
EBITDA Margin11.5%5%-14.6%144.1%74.9%23.4%14.6%15.8%21.3%17.3%21%22%20.9%-8.6%26.8%21.7%30.4%31.7%28.3%54%47.1%40.1%46.8%55.2%41.8%
EBIT-4,342-5,956-9,70014,3723,503-1,732-666356527336397387269-38923424934330122736628820815211573.05
EBIT Margin-27.0%-37.7%-60.9%98.6%27.6%-37.0%-25.6%6.0%11.5%9.4%14.2%15.2%10.8%-19.6%14.2%15.2%23.5%24.6%19.5%45.2%40.8%34.3%41.9%51.4%38.0%