ResMed Inc. (RMD)
Stock Price: $211.62 USD
0.00 (0.00%)
Updated Jan 15, 2021 4:00 PM EST - Market closed
Income Statement (Annual)
Numbers in millions USD. Fiscal year is July-June.
Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2,957 | 2,607 | 2,340 | 2,067 | 1,839 | 1,679 | 1,555 | 1,514 | 1,369 | 1,243 | 1,092 | 921 | 835 | 716 | 607 | 426 | 339 | 274 | 204 | 155 | 116 | 88.63 | 66.52 | 49.18 | 34.56 | |
Revenue Growth | 13.44% | 11.38% | 13.23% | 12.4% | 9.52% | 7.97% | 2.68% | 10.66% | 10.08% | 13.8% | 18.64% | 10.22% | 16.62% | 18.01% | 42.65% | 25.39% | 24.04% | 34.05% | 31.53% | 34.2% | 30.45% | 33.24% | 35.26% | 42.3% | - | |
Cost of Revenue | 1,239 | 1,113 | 1,005 | 865 | 772 | 668 | 565 | 574 | 548 | 502 | 437 | 367 | 342 | 332 | 230 | 151 | 123 | 100 | 70.83 | 50.38 | 36.99 | 29.42 | 23.07 | 20.29 | 16.99 | |
Gross Profit | 1,718 | 1,494 | 1,335 | 1,202 | 1,066 | 1,011 | 990 | 941 | 821 | 741 | 655 | 554 | 494 | 384 | 377 | 275 | 217 | 173 | 133 | 105 | 78.62 | 59.21 | 43.45 | 28.89 | 17.57 | |
Selling, General & Admin | 677 | 645 | 600 | 554 | 488 | 479 | 450 | 431 | 403 | 372 | 329 | 290 | 278 | 237 | 200 | 136 | 105 | 85.31 | 64.48 | 49.36 | 36.99 | 27.41 | 21.09 | 16.76 | 11.14 | |
Research & Development | 202 | 181 | 155 | 144 | 119 | 115 | 118 | 120 | 110 | 92.01 | 75.20 | 63.06 | 60.52 | 50.11 | 37.22 | 30.01 | 26.17 | 20.53 | 15.26 | 28.82 | 8.50 | 6.54 | 4.99 | 3.81 | 2.84 | |
Other Operating Expenses | 29.49 | 89.15 | 37.55 | 77.51 | 30.84 | 8.67 | 16.06 | 34.91 | 13.97 | 10.15 | 11.04 | 10.56 | 12.17 | 6.90 | 8.21 | 11.79 | 0.50 | 0.00 | 2.35 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Operating Expenses | 908 | 915 | 793 | 776 | 638 | 602 | 585 | 586 | 526 | 474 | 415 | 363 | 351 | 294 | 246 | 178 | 131 | 106 | 82.09 | 78.74 | 45.49 | 33.96 | 26.09 | 20.57 | 13.98 | |
Operating Income | 810 | 579 | 542 | 426 | 429 | 409 | 405 | 355 | 294 | 267 | 240 | 190 | 143 | 90.16 | 131 | 97.35 | 85.36 | 67.24 | 51.16 | 26.04 | 33.14 | 25.26 | 17.36 | 8.33 | 3.60 | |
Interest Expense / Income | 40.38 | 36.16 | 28.36 | 28.24 | 11.21 | 5.78 | 6.13 | 6.39 | 4.79 | 1.76 | 2.67 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Other Expense / Income | 36.19 | 24.26 | -7.84 | -21.18 | -21.82 | -32.46 | -32.12 | -36.68 | -42.32 | -38.54 | -22.87 | -11.37 | -14.89 | -7.81 | -2.09 | 0.73 | 0.69 | 0.11 | -3.43 | -1.27 | -1.03 | 0.68 | 1.25 | -2.76 | -2.97 | |
Pretax Income | 733 | 519 | 521 | 419 | 440 | 436 | 431 | 385 | 332 | 304 | 261 | 202 | 158 | 97.97 | 133 | 96.63 | 84.67 | 67.13 | 54.59 | 27.31 | 34.17 | 24.58 | 16.11 | 11.09 | 6.56 | |
Income Tax | 111 | 114 | 206 | 76.46 | 87.16 | 83.03 | 85.81 | 77.99 | 77.10 | 76.72 | 70.50 | 55.24 | 47.55 | 31.67 | 45.18 | 31.84 | 27.38 | 21.40 | 17.09 | 15.68 | 11.94 | 8.48 | 5.50 | 3.62 | 2.06 | |
Net Income | 622 | 405 | 316 | 342 | 352 | 353 | 345 | 307 | 255 | 227 | 190 | 146 | 110 | 66.30 | 88.21 | 64.79 | 57.28 | 45.73 | 37.51 | 11.63 | 22.23 | 16.10 | 10.61 | 7.47 | 4.50 | |
Shares Outstanding (Basic) | 144 | 143 | 143 | 141 | 140 | 140 | 141 | 143 | 146 | 152 | 151 | 151 | 155 | 153 | 145 | 137 | 135 | 132 | 129 | 125 | 121 | 118 | 116 | - | - | |
Shares Outstanding (Diluted) | 146 | 144 | 144 | 142 | 142 | 143 | 144 | 146 | 149 | 157 | 155 | 154 | 157 | 157 | 154 | 150 | 141 | 138 | 136 | 134 | 129 | 124 | 120 | - | - | |
Shares Change | 0.86% | 0.24% | 0.99% | 0.8% | -0.16% | -0.71% | -1.04% | -2.02% | -4.31% | 1.04% | -0.23% | -2.26% | 0.87% | 6.09% | 5.34% | 1.86% | 1.94% | 2.74% | 3.36% | 3.24% | 2.51% | 1.43% | - | - | - | |
EPS (Basic) | 4.31 | 2.83 | 2.21 | 2.42 | 2.51 | 2.51 | 2.44 | 2.15 | 1.75 | 1.49 | 1.26 | 0.97 | 0.72 | 0.43 | 0.61 | 0.47 | 0.43 | 0.35 | 0.29 | 0.09 | 0.19 | 0.14 | 0.09 | 0.07 | 0.04 | |
EPS (Diluted) | 4.27 | 2.80 | 2.19 | 2.40 | 2.49 | 2.47 | 2.39 | 2.10 | 1.71 | 1.44 | 1.23 | 0.95 | 0.70 | 0.43 | 0.58 | 0.46 | 0.41 | 0.33 | 0.28 | 0.09 | 0.17 | 0.13 | 0.09 | 0.06 | 0.04 | |
EPS Growth | 52.5% | 27.85% | -8.75% | -3.61% | 0.81% | 3.35% | 13.81% | 22.81% | 18.75% | 17.07% | 29.47% | 35.71% | 64.71% | -26.72% | 27.47% | 10.98% | 23.12% | 21.09% | 216.09% | -49.42% | 32.31% | 49.43% | 35.94% | 64.1% | - | |
Free Cash Flow Per Share | 4.90 | 2.73 | 3.10 | 2.49 | 3.49 | 2.28 | 2.25 | 2.37 | 2.30 | 1.42 | 0.87 | 0.87 | 0.56 | 0.09 | -0.03 | 0.23 | 0.14 | 0.26 | 0.06 | 0.02 | 0.03 | -0.02 | -0.03 | - | - | |
Dividend Per Share | 1.56 | 1.48 | 1.40 | 1.32 | 1.20 | 1.12 | 1.00 | 0.68 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Dividend Growth | 5.41% | 5.71% | 6.06% | 10% | 7.14% | 12% | 47.06% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Gross Margin | 58.1% | 57.3% | 57% | 58.1% | 58% | 60.2% | 63.7% | 62.1% | 60% | 59.6% | 60% | 60.1% | 59.1% | 53.7% | 62.1% | 64.6% | 63.9% | 63.3% | 65.3% | 67.5% | 68% | 66.8% | 65.3% | 58.7% | 50.8% | |
Operating Margin | 27.4% | 22.2% | 23.2% | 20.6% | 23.3% | 24.4% | 26.1% | 23.4% | 21.5% | 21.5% | 22.0% | 20.7% | 17.1% | 12.6% | 21.6% | 22.9% | 25.2% | 24.6% | 25.1% | 16.8% | 28.7% | 28.5% | 26.1% | 16.9% | 10.4% | |
Profit Margin | 21% | 15.5% | 13.5% | 16.6% | 19.2% | 21% | 22.2% | 20.3% | 18.6% | 18.3% | 17.4% | 15.9% | 13.2% | 9.3% | 14.5% | 15.2% | 16.9% | 16.7% | 18.4% | 7.5% | 19.2% | 18.2% | 16% | 15.2% | 13% | |
FCF Margin | 23.9% | 15.0% | 18.9% | 17.0% | 26.6% | 19.1% | 20.5% | 22.4% | 24.6% | 17.4% | 12.0% | 14.2% | 10.4% | 1.9% | -0.6% | 7.4% | 5.7% | 12.3% | 3.7% | 1.3% | 3.6% | -2.6% | -5.0% | 11.2% | 5.7% | |
Effective Tax Rate | 15.2% | 22.0% | 39.5% | 18.3% | 19.8% | 19.0% | 19.9% | 20.2% | 23.2% | 25.3% | 27.1% | 27.4% | 30.1% | 32.3% | 33.9% | 33.0% | 32.3% | 31.9% | 31.3% | 57.4% | 34.9% | 34.5% | 34.1% | 32.7% | 31.4% | |
EBITDA | 955 | 706 | 670 | 559 | 538 | 515 | 511 | 470 | 423 | 376 | 325 | 256 | 217 | 146 | 174 | 125 | 103 | 79.71 | 64.56 | 35.76 | 41.10 | 29.18 | 19.83 | 13.70 | 7.84 | |
EBITDA Margin | 32.3% | 27.1% | 28.6% | 27.1% | 29.2% | 30.7% | 32.8% | 31% | 30.9% | 30.3% | 29.7% | 27.8% | 26% | 20.4% | 28.7% | 29.4% | 30.2% | 29.1% | 31.6% | 23% | 35.6% | 32.9% | 29.8% | 27.9% | 22.7% | |
EBIT | 773 | 555 | 550 | 447 | 451 | 442 | 437 | 392 | 337 | 305 | 263 | 202 | 158 | 97.97 | 133 | 96.63 | 84.67 | 67.13 | 54.59 | 27.31 | 34.17 | 24.58 | 16.11 | 11.09 | 6.56 | |
EBIT Margin | 26.2% | 21.3% | 23.5% | 21.6% | 24.5% | 26.3% | 28.1% | 25.9% | 24.6% | 24.6% | 24.1% | 21.9% | 18.9% | 13.7% | 22.0% | 22.7% | 25.0% | 24.5% | 26.8% | 17.6% | 29.6% | 27.7% | 24.2% | 22.5% | 19.0% |