Indivior PLC (INDV)
NASDAQ: INDV · Real-Time Price · USD
10.58
+0.13 (1.20%)
At close: Nov 20, 2024, 4:00 PM
10.25
-0.33 (-3.12%)
After-hours: Nov 20, 2024, 7:17 PM EST
Indivior 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Revenue | 1,182 | 1,093 | 901 | 791 | 647 | 785 | Upgrade
|
| Revenue Growth (YoY) | 13.44% | 21.31% | 13.91% | 22.26% | -17.58% | -21.89% | Upgrade
|
| Cost of Revenue | 208 | 186 | 159 | 127 | 92 | 140 | Upgrade
|
| Gross Profit | 974 | 907 | 742 | 664 | 555 | 645 | Upgrade
|
| Selling, General & Admin | 572 | 543 | 461 | 425 | 427 | 390 | Upgrade
|
| Research & Development | 105 | 106 | 72 | 52 | 40 | 53 | Upgrade
|
| Other Operating Expenses | -2 | -2 | -2 | - | - | - | Upgrade
|
| Operating Expenses | 675 | 647 | 531 | 477 | 467 | 443 | Upgrade
|
| Operating Income | 299 | 260 | 211 | 187 | 88 | 202 | Upgrade
|
| Interest Expense | -30 | -30 | -22 | -18 | -17 | -20 | Upgrade
|
| Interest & Investment Income | 27 | 43 | 18 | 1 | 7 | 24 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -1 | 1 | 3 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 296 | 272 | 208 | 173 | 78 | 206 | Upgrade
|
| Merger & Restructuring Charges | -51 | - | - | 1 | -11 | -20 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 1 | 20 | - | - | Upgrade
|
| Asset Writedown | -28 | - | - | - | - | - | Upgrade
|
| Legal Settlements | -202 | -247 | -303 | -14 | -235 | -10 | Upgrade
|
| Other Unusual Items | -23 | -25 | -6 | -2 | -5 | 4 | Upgrade
|
| Pretax Income | -12 | 1 | -95 | 190 | -173 | 180 | Upgrade
|
| Income Tax Expense | -9 | -1 | -42 | -15 | -25 | 46 | Upgrade
|
| Net Income | -3 | 2 | -53 | 205 | -148 | 134 | Upgrade
|
| Net Income to Common | -3 | 2 | -53 | 205 | -148 | 134 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -51.27% | Upgrade
|
| Shares Outstanding (Basic) | 135 | 137 | 139 | 146 | 147 | 146 | Upgrade
|
| Shares Outstanding (Diluted) | 135 | 142 | 139 | 152 | 147 | 151 | Upgrade
|
| Shares Change (YoY) | -1.43% | 2.01% | -8.51% | 3.66% | -2.98% | 0.56% | Upgrade
|
| EPS (Basic) | -0.02 | 0.01 | -0.38 | 1.41 | -1.01 | 0.92 | Upgrade
|
| EPS (Diluted) | -0.03 | 0.01 | -0.38 | 1.35 | -1.01 | 0.90 | Upgrade
|
| EPS Growth | - | - | - | - | - | -51.35% | Upgrade
|
| Free Cash Flow | -257 | -323 | -9 | 349 | -197 | 144 | Upgrade
|
| Free Cash Flow Per Share | -1.90 | -2.28 | -0.06 | 2.30 | -1.34 | 0.95 | Upgrade
|
| Gross Margin | 82.40% | 82.98% | 82.35% | 83.94% | 85.78% | 82.17% | Upgrade
|
| Operating Margin | 25.30% | 23.79% | 23.42% | 23.64% | 13.60% | 25.73% | Upgrade
|
| Profit Margin | -0.25% | 0.18% | -5.88% | 25.92% | -22.87% | 17.07% | Upgrade
|
| Free Cash Flow Margin | -21.74% | -29.55% | -1.00% | 44.12% | -30.45% | 18.34% | Upgrade
|
| EBITDA | 313 | 269 | 222 | 199 | 101 | 214 | Upgrade
|
| EBITDA Margin | 26.48% | 24.61% | 24.64% | 25.16% | 15.61% | 27.26% | Upgrade
|
| D&A For EBITDA | 14 | 9 | 11 | 12 | 13 | 12 | Upgrade
|
| EBIT | 299 | 260 | 211 | 187 | 88 | 202 | Upgrade
|
| EBIT Margin | 25.30% | 23.79% | 23.42% | 23.64% | 13.60% | 25.73% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 25.56% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.