Organon & Co. (OGN)

Organon & Co. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,301	6,403	6,263	6,174	6,304	6,532
Revenue Growth (YoY)	-1.69%	2.23%	1.44%	-2.06%	-3.49%	-16.01%
Cost of Revenue	2,833	2,688	2,515	2,289	2,375	2,119
Gross Profit	3,468	3,715	3,748	3,885	3,929	4,413
Selling, General & Admin	1,756	1,758	1,811	1,702	1,669	1,356
Research & Development	405	469	528	471	339	210
Operating Expenses	2,161	2,227	2,339	2,173	2,008	1,566
Operating Income	1,307	1,488	1,409	1,712	1,921	2,847
Interest Expense	-515	-520	-527	-422	-258	-
Currency Exchange Gain (Loss)	-27	-26	-42	-11	-4	-44
Other Non Operating Income (Expenses)	13	-12	-17	-17	-16	9
EBT Excluding Unusual Items	778	930	823	1,262	1,643	2,812
Merger & Restructuring Charges	-96	-31	-62	-28	-3	-60
Asset Writedown	-	-	-	-	-7	-
Legal Settlements	-	-	-80	-	-	-
Other Unusual Items	26	-11	-	-5	-	-
Pretax Income	702	807	673	1,122	1,529	2,752
Income Tax Expense	201	-57	-350	205	178	496
Earnings From Continuing Operations	501	864	1,023	917	1,351	2,256
Earnings From Discontinued Operations	-	-	-	-	-	-96
Net Income	501	864	1,023	917	1,351	2,160
Net Income to Common	501	864	1,023	917	1,351	2,160
Net Income Growth	-61.49%	-15.54%	11.56%	-32.12%	-37.45%	-32.88%
Shares Outstanding (Basic)	259	257	255	254	254	254
Shares Outstanding (Diluted)	260	259	256	255	254	254
Shares Change (YoY)	0.81%	1.13%	0.43%	0.38%	0.27%	-
EPS (Basic)	1.94	3.36	4.01	3.61	5.33	8.52
EPS (Diluted)	1.91	3.33	3.99	3.59	5.31	8.52
EPS Growth	-62.07%	-16.54%	11.14%	-32.39%	-37.68%	-32.87%
Free Cash Flow	777	764	548	662	2,266	1,932
Free Cash Flow Per Share	2.98	2.95	2.14	2.59	8.91	7.62
Dividend Per Share	0.600	1.120	1.120	1.120	0.560	-
Dividend Growth	-46.43%	-	-	100.00%	-	-
Gross Margin	55.04%	58.02%	59.84%	62.92%	62.33%	67.56%
Operating Margin	20.74%	23.24%	22.50%	27.73%	30.47%	43.59%
Profit Margin	7.95%	13.49%	16.33%	14.85%	21.43%	33.07%
Free Cash Flow Margin	12.33%	11.93%	8.75%	10.72%	35.95%	29.58%
EBITDA	1,649	1,765	1,645	1,924	2,116	2,989
EBITDA Margin	26.17%	27.57%	26.27%	31.16%	33.57%	45.76%
D&A For EBITDA	342	277	236	212	195	142
EBIT	1,307	1,488	1,409	1,712	1,921	2,847
EBIT Margin	20.74%	23.24%	22.50%	27.73%	30.47%	43.59%
Effective Tax Rate	28.63%	-	-	18.27%	11.64%	18.02%
Advertising Expenses	-	206	209	255	236	198

Updated Nov 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q