GEHC Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	19,559	19,552	18,341	17,585	17,164	16,633
Revenue Growth (YoY)	1.43%	6.60%	4.30%	2.45%	3.19%	-
Cost of Revenue	11,473	11,630	11,162	10,411	10,397	10,085
Gross Profit	8,086	7,922	7,179	7,174	6,767	6,548
Selling, General & Admin	3,817	3,767	3,621	3,564	3,241	3,599
Research & Development	1,282	1,205	1,026	816	810	833
Operating Expenses	5,099	4,972	4,647	4,380	4,051	4,432
Operating Income	2,987	2,950	2,532	2,794	2,716	2,116
Interest Expense	-531	-542	-86	-40	-66	-88
Interest & Investment Income	7	26	-	34	49	36
Earnings From Equity Investments	7	11	13	27	7	18
Other Non Operating Income (Expenses)	-102	-84	53	60	4	9
Pretax Income	2,356	2,361	2,512	2,875	2,710	2,091
Income Tax Expense	628	743	563	600	652	410
Earnings From Continuing Operations	1,728	1,618	1,949	2,275	2,058	1,681
Earnings From Discontinued Operations	-	-4	18	18	11,839	-128
Net Income to Company	1,728	1,614	1,967	2,293	13,897	1,553
Minority Interest in Earnings	-53	-229	-51	-46	-51	-29
Net Income	1,675	1,385	1,916	2,247	13,846	1,524
Net Income to Common	1,675	1,385	1,916	2,247	13,846	1,524
Net Income Growth	9.05%	-27.71%	-14.73%	-83.77%	808.53%	-
Shares Outstanding (Basic)	456	455	454	454	-	-
Shares Outstanding (Diluted)	459	458	454	454	-	-
Shares Change (YoY)	0.38%	0.88%	-	-	-	-
EPS (Basic)	3.68	3.04	4.22	4.95	-	-
EPS (Diluted)	3.65	3.03	4.22	4.95	-	-
EPS Growth	8.27%	-28.16%	-14.74%	-	-	-
Free Cash Flow	1,695	1,714	1,803	1,359	1,450	1,726
Free Cash Flow Per Share	3.69	3.74	3.97	2.99	-	-
Dividend Per Share	0.120	0.120	-	-	-	-
Gross Margin	41.34%	40.52%	39.14%	40.80%	39.43%	39.37%
Operating Margin	15.27%	15.09%	13.81%	15.89%	15.82%	12.72%
Profit Margin	8.56%	7.08%	10.45%	12.78%	80.67%	9.16%
Free Cash Flow Margin	8.67%	8.77%	9.83%	7.73%	8.45%	10.38%
EBITDA	3,571	3,560	3,165	3,419	3,346	2,775
EBITDA Margin	18.26%	18.21%	17.26%	19.44%	19.49%	16.68%
D&A For EBITDA	584	610	633	625	630	659
EBIT	2,987	2,950	2,532	2,794	2,716	2,116
EBIT Margin	15.27%	15.09%	13.81%	15.89%	15.82%	12.72%
Effective Tax Rate	26.66%	31.47%	22.41%	20.87%	24.06%	19.61%
Revenue as Reported	19,559	19,552	18,341	17,585	17,164	16,633

Source: S&P Capital IQ. Standard template. Financial Sources.