Indivior PLC (INDV)

Indivior Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2015
Revenue	1,124	1,093	901	791	647	1,014
Revenue Growth (YoY)	18.57%	21.31%	13.91%	22.26%	-36.19%	-9.06%
Cost of Revenue	193	186	159	127	97	97
Gross Profit	931	907	742	664	550	917
Selling, General & Admin	825	811	763	431	666	423
Research & Development	107	106	72	52	40	148
Other Operating Expenses	-5	-6	-8	-32	0	0
Operating Expenses	927	911	827	451	706	571
Operating Income	4	-4	-85	213	-156	346
Interest Expense / Income	38	38	29	27	26	61
Other Expense / Income	-40	-43	-19	-4	-9	-
Pretax Income	6	1	-95	190	-173	285
Income Tax	1	-1	-42	-15	-25	70
Net Income	5	2	-53	205	-148	215
Net Income Growth	-	-	-	-	-	-46.65%
Shares Outstanding (Basic)	137	138	144	144	144	144
Shares Change	-5.27%	-4.29%	-	-	-	-
EPS (Basic)	0.04	0.01	-0.38	1.41	-1.01	1.50
EPS (Diluted)	0.02	0.01	-0.38	1.35	-1.01	1.45
EPS Growth	-	-	-	-	-	-48.21%
Free Cash Flow	-350	-345	58	381	-152	293
Free Cash Flow Per Share	-2.56	-2.50	0.40	2.64	-1.05	2.03
Gross Margin	82.83%	82.98%	82.35%	83.94%	85.01%	90.43%
Operating Margin	0.36%	-0.37%	-9.43%	26.93%	-24.11%	34.12%
Profit Margin	0.44%	0.18%	-5.88%	25.92%	-22.87%	21.20%
Free Cash Flow Margin	-31.14%	-31.56%	6.44%	48.17%	-23.49%	28.90%
Effective Tax Rate	16.67%	-100.00%	-	-7.89%	-	24.56%
EBITDA	75	67	-45	239	-121	378
EBITDA Margin	6.67%	6.13%	-4.99%	30.21%	-18.70%	37.28%
Depreciation & Amortization	31	28	21	22	26	32
EBIT	44	39	-66	217	-147	346
EBIT Margin	3.91%	3.57%	-7.33%	27.43%	-22.72%	34.12%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).