Home » Stocks » Dentsply Sirona » Financials » Income Statement

Dentsply Sirona Inc (XRAY)

Stock Price: $46.33 USD -1.39 (-2.91%)
Updated Sep 18, 2020 4:00 PM EDT - Market closed
After-hours: $46.65 +0.32 (0.69%) Sep 18, 6:24 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue4,0293,9863,9933,7452,6742,9232,9512,9282,5382,2212,1592,1912,0101,8101,7151,6941,5681,4161,045890836800721657572
Revenue Growth1.08%-0.18%6.62%40.05%-8.5%-0.96%0.76%15.4%14.26%2.85%-1.46%9.04%11.01%5.56%1.23%8.05%10.74%35.46%17.47%6.38%4.5%11.06%9.78%14.78%-
Cost of Revenue1,8641,9191,8051,7441,1571,3231,3731,3721,2641,0911,0531,044969881846848797712502427405384352332291
Gross Profit2,1652,0682,1892,0011,5171,6001,5771,5561,2731,1301,1061,1481,041929869847771704543463432416369325281
Selling, General & Admin1,7241,7191,6751,5231,0771,1431,1451,149937739718735675606563544499457368301282275236205180
Other Operating Expenses80.701,3072,07623.2064.7011.1013.4025.7235.8710.986.8932.3610.537.812337.123.70-2.735.07-0.060.0071.500.000.000.00
Operating Expenses1,8043,0263,7511,5461,1421,1541,1581,174973750725767686614796551503454373301282346236205180
Operating Income361-958-1,56245537544641938230138038138035531572.9229526824917016115069.85132119101
Interest Expense / Income29.4037.3038.3035.9055.9046.9049.6056.8543.8125.0921.9032.5323.7834.9027.9125.1026.0829.2419.367.6615.7615.3712.6611.109.14
Other Expense / Income-13.70-36.902.60-20.60-8.90-5.304.201.961.380.25-3.86-7.54-27.03-34.94-26.03-47.00-13.621.81-32.451.97-4.16-0.62-2.21-2.591.57
Pretax Income345-959-1,60343932840436532325635536335535831571.0431725621818315213855.1012211190.02
Income Tax82.3052.50-53.209.5077.0081.1052.208.9211.0289.2388.9471.6098.4891.1225.6363.8781.3470.4561.8150.7848.1620.2847.4543.7436.05
Net Income263-1,011-1,55043025132331331424526627428426022445.4125317414812110189.8634.8374.5567.2253.96
Shares Outstanding (Basic)223224229218140142143142141144148149152155159161158156155156158160162162162
Shares Outstanding (Diluted)224224229222143144145144144146150152155158162164161160158157159161163162163
Shares Change-0.53%-2.22%5.23%55.71%-1.2%-0.7%0.6%0.33%-1.8%-2.93%-0.5%-1.74%-2.27%-2.49%-0.99%1.98%0.82%0.66%-0.15%-1.7%-1.08%-1.13%0.18%-0.34%-
EPS (Basic)1.18-4.51-6.761.971.792.282.202.221.731.851.851.901.711.440.291.581.110.950.780.650.570.220.460.420.33
EPS (Diluted)1.17-4.51-6.761.941.762.242.162.181.701.821.831.871.681.410.281.541.080.930.770.650.570.220.460.420.33
EPS Growth---10.23%-21.43%3.7%-0.92%28.24%-6.59%-0.55%-2.14%11.31%19.15%403.57%-81.82%42.59%16.76%20.13%19.38%14.16%160.37%-52.52%9.59%26.36%-
Free Cash Flow Per Share2.311.462.032.033.043.262.251.962.282.342.101.752.171.481.181.591.190.761.060.760.600.410.420.390.32
Dividend Per Share0.380.350.350.310.290.270.250.220.210.200.200.190.170.150.130.110.100.090.090.090.080.090.070.060.05
Dividend Growth7.14%0%12.9%7.27%9.06%6%13.64%7.32%2.5%0%8.11%12.12%13.79%16%14.68%10.1%7.61%0%8.24%10.39%-11.49%33.85%14.04%11.76%-
Gross Margin53.7%51.9%54.8%53.4%56.7%54.7%53.5%53.1%50.2%50.9%51.2%52.4%51.8%51.3%50.7%50%49.1%49.7%51.9%52%51.6%52%51.2%49.5%49.1%
Operating Margin9.0%-24.0%-39.1%12.1%14.0%15.2%14.2%13.0%11.9%17.1%17.7%17.4%17.7%17.4%4.3%17.4%17.1%17.6%16.3%18.1%17.9%8.7%18.4%18.2%17.6%
Profit Margin6.5%-25.4%-38.8%11.5%9.4%11%10.6%10.7%9.6%12%12.7%13%12.9%12.4%2.6%14.9%11.1%10.4%11.6%11.4%10.7%4.4%10.3%10.2%9.4%
FCF Margin12.8%8.2%11.6%11.8%15.9%15.8%10.9%9.5%12.7%15.2%14.4%11.9%16.4%12.7%11.0%15.1%12.0%8.4%15.7%13.2%11.3%8.2%9.4%9.6%9.1%
Effective Tax Rate23.8%--2.2%23.5%20.1%14.3%2.8%4.3%25.1%24.5%20.1%27.5%28.9%36.1%20.1%31.8%32.3%33.7%33.5%34.9%36.8%38.9%39.4%40.1%
EBITDA697-590-1,249747507580543509384446450445432397150391327289254201193108167150121
EBITDA Margin17.3%-14.8%-31.3%19.9%19%19.8%18.4%17.4%15.1%20.1%20.8%20.3%21.5%21.9%8.7%23.1%20.9%20.4%24.3%22.6%23.1%13.5%23.2%22.9%21.1%
EBIT375-921-1,56547538445141538029938038538838235098.9534228224820315915470.4713512299.16
EBIT Margin9.3%-23.1%-39.2%12.7%14.4%15.4%14.1%13.0%11.8%17.1%17.8%17.7%19.0%19.3%5.8%20.2%18.0%17.5%19.4%17.9%18.4%8.8%18.7%18.6%17.3%