Zimmer Biomet Holdings, Inc. (ZBH)
NYSE: ZBH · Real-Time Price · USD
109.27
-1.68 (-1.51%)
Nov 20, 2024, 4:00 PM EST - Market closed
Zimmer Biomet Holdings 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 | 7,596 | 7,394 | 6,940 | 6,827 | 6,128 | 7,982 | Upgrade
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| Revenue Growth (YoY) | 4.35% | 6.55% | 1.65% | 11.42% | -23.24% | 0.62% | Upgrade
|
| Cost of Revenue | 2,135 | 2,084 | 2,020 | 1,960 | 1,824 | 2,199 | Upgrade
|
| Gross Profit | 5,461 | 5,310 | 4,920 | 4,867 | 4,303 | 5,784 | Upgrade
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| Selling, General & Admin | 2,856 | 2,793 | 2,668 | 2,626 | 2,524 | 3,279 | Upgrade
|
| Research & Development | 442.2 | 458.7 | 406 | 435.8 | 322.8 | 449.3 | Upgrade
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| Other Operating Expenses | - | - | 33.8 | 52.8 | 50.9 | 82.4 | Upgrade
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| Operating Expenses | 3,877 | 3,813 | 3,634 | 3,645 | 3,410 | 4,395 | Upgrade
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| Operating Income | 1,584 | 1,497 | 1,286 | 1,222 | 893 | 1,389 | Upgrade
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| Interest Expense | -206.4 | -201.2 | -164.8 | -208.4 | -212.1 | -226.9 | Upgrade
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| Currency Exchange Gain (Loss) | 34.4 | 26 | -20.8 | -5.5 | -12.2 | -14.4 | Upgrade
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| Other Non Operating Income (Expenses) | -70.1 | -59.5 | -135.4 | 1.7 | 13.7 | -2.9 | Upgrade
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| EBT Excluding Unusual Items | 1,341 | 1,263 | 965.2 | 1,010 | 682.4 | 1,145 | Upgrade
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| Merger & Restructuring Charges | -259.1 | -151.9 | -191.6 | -125.7 | -107.2 | -50 | Upgrade
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| Impairment of Goodwill | - | - | -289.8 | - | -470 | - | Upgrade
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| Legal Settlements | -26.1 | -21.6 | -65.9 | -201 | -166 | -52.7 | Upgrade
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| Other Unusual Items | -24.1 | -21.7 | -11.4 | -168.2 | -11.4 | -66.1 | Upgrade
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| Pretax Income | 1,032 | 1,067 | 403.5 | 499 | -105.2 | 905.8 | Upgrade
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| Income Tax Expense | -52.7 | 42.2 | 112.3 | 53.5 | -96 | -225.7 | Upgrade
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| Earnings From Continuing Operations | 1,085 | 1,025 | 291.2 | 445.5 | -9.2 | 1,132 | Upgrade
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| Earnings From Discontinued Operations | - | - | -58.8 | -43.4 | -128.2 | - | Upgrade
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| Net Income to Company | 1,085 | 1,025 | 232.4 | 402.1 | -137.4 | 1,132 | Upgrade
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| Minority Interest in Earnings | -1.3 | -1.1 | -1 | -0.5 | -1.5 | 0.1 | Upgrade
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| Net Income | 1,084 | 1,024 | 231.4 | 401.6 | -138.9 | 1,132 | Upgrade
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| Net Income to Common | 1,084 | 1,024 | 231.4 | 401.6 | -138.9 | 1,132 | Upgrade
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| Net Income Growth | 128.44% | 342.52% | -42.38% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 205 | 209 | 210 | 209 | 207 | 205 | Upgrade
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| Shares Outstanding (Diluted) | 206 | 210 | 210 | 210 | 207 | 207 | Upgrade
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| Shares Change (YoY) | -2.00% | -0.29% | -0.05% | 1.64% | 0.15% | 1.57% | Upgrade
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| EPS (Basic) | 5.28 | 4.91 | 1.10 | 1.93 | -0.67 | 5.52 | Upgrade
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| EPS (Diluted) | 5.26 | 4.88 | 1.10 | 1.91 | -0.67 | 5.47 | Upgrade
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| EPS Growth | 132.72% | 343.48% | -42.50% | - | - | - | Upgrade
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| Free Cash Flow | 1,099 | 978.8 | 838.5 | 1,082 | 833.6 | 1,063 | Upgrade
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| Free Cash Flow Per Share | 5.33 | 4.67 | 3.99 | 5.14 | 4.03 | 5.14 | Upgrade
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| Dividend Per Share | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | 0.960 | Upgrade
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| Gross Margin | 71.90% | 71.82% | 70.90% | 71.29% | 70.23% | 72.45% | Upgrade
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| Operating Margin | 20.85% | 20.25% | 18.53% | 17.90% | 14.57% | 17.40% | Upgrade
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| Profit Margin | 14.27% | 13.85% | 3.33% | 5.88% | -2.27% | 14.18% | Upgrade
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| Free Cash Flow Margin | 14.47% | 13.24% | 12.08% | 15.85% | 13.60% | 13.31% | Upgrade
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| EBITDA | 2,557 | 2,449 | 2,213 | 2,160 | 1,791 | 2,395 | Upgrade
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| EBITDA Margin | 33.67% | 33.12% | 31.88% | 31.64% | 29.24% | 30.00% | Upgrade
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| D&A For EBITDA | 973.9 | 951.7 | 926.4 | 937.7 | 898.4 | 1,006 | Upgrade
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| EBIT | 1,584 | 1,497 | 1,286 | 1,222 | 893 | 1,389 | Upgrade
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| EBIT Margin | 20.85% | 20.25% | 18.53% | 17.90% | 14.57% | 17.40% | Upgrade
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| Effective Tax Rate | - | 3.95% | 27.83% | 10.72% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.