Home » Stocks » Zimmer Biomet » Financials » Income Statement

Zimmer Biomet Holdings, Inc. (ZBH)

Stock Price: $146.93 USD -0.61 (-0.41%)
Updated Oct 16, 2020 4:03 PM EDT - Market closed

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998
Revenue7,9827,9337,8037,6685,9984,6734,6234,4724,4524,2204,0954,1213,8983,4953,2862,9811,9011,3721,1791,041939861
Revenue Growth0.62%1.66%1.76%27.85%28.34%1.08%3.39%0.45%5.49%3.05%-0.62%5.74%11.5%6.37%10.24%56.81%38.52%16.44%13.26%10.83%9.05%-
Cost of Revenue2,2532,2722,1332,3821,8011,2431,2671,1251,1221,012991997876780739780516345322291269265
Gross Profit5,7305,6615,6705,2874,1973,4313,3573,3473,3303,2083,1053,1243,0222,7152,5472,2011,3851,028857750670596
Selling, General & Admin3,3443,3793,1052,9452,2841,7511,7491,8071,8341,7591,7291,7041,5171,3561,2601,190738546537430394349
Research & Development44939237036626918720322623821920619218318817616710680.7071.6052.0045.2036.00
Other Operating Expenses7991,8561,3971,1551,1774553362662333141511381956.1056.6081.1090.800.000.000.000.000.00
Operating Expenses4,5925,6274,8714,4663,7302,3932,2882,2992,3062,2912,0862,0341,8941,5501,4921,438934627609482439385
Operating Income1,13833.807998214671,0371,0691,0471,0249171,0191,0901,1281,1651,055763451401248268231211
Interest Expense / Income22728932535528763.1070.1072.9055.3060.2022.40-31.80-4.00-3.8014.3031.7013.2012.007.40---
Other Expense / Income4.7015.509.0065.2026.7033.70-11.40-17.70-10.90-3.70-1.800.900.500.500.900.10-55.600.000.000.000.000.00
Pretax Income906-2714654011549411,0109929808609981,1211,1311,1691,040731493389241268231211
Income Tax-226108-1,34995.007.0022023023721926328127235833430719014713191.1092.0081.0066.00
Net Income1,132-3791,814306147720780755761597717849773835733542346258150176150145
Shares Outstanding (Basic)205204202200187169170175188200215227236243247244208195194194194-
Shares Outstanding (Diluted)207204204202190172172176189201216228238245250248211197194194194-
Shares Change0.79%0.79%0.95%6.72%10.89%-0.35%-3.03%-6.77%-6.2%-6.98%-5.41%-3.48%-3.09%-1.66%1.1%17.67%6.79%0.41%0.05%0%--
EPS (Basic)5.52-1.868.981.530.784.264.604.324.052.983.343.733.283.432.962.221.671.330.770.910.77-
EPS (Diluted)5.47-1.868.901.510.774.204.544.294.032.973.323.723.263.402.932.191.641.310.770.910.77-
EPS Growth--489.4%96.1%-81.67%-7.49%5.83%6.45%35.69%-10.54%-10.75%14.11%-4.12%16.04%33.79%33.54%25.19%70.13%-15.38%18.18%--
Free Cash Flow Per Share4.226.435.405.512.594.253.955.084.844.573.971.943.203.252.522.541.620.960.611.050.76-
Dividend Per Share0.960.960.960.960.880.880.800.72--------------
Dividend Growth0%0%0%9.09%0%10%11.11%---------------
Gross Margin71.8%71.4%72.7%68.9%70%73.4%72.6%74.8%74.8%76%75.8%75.8%77.5%77.7%77.5%73.8%72.8%74.9%72.7%72%71.3%69.2%
Operating Margin14.3%0.4%10.2%10.7%7.8%22.2%23.1%23.4%23.0%21.7%24.9%26.4%28.9%33.3%32.1%25.6%23.7%29.2%21.1%25.8%24.6%24.5%
Profit Margin14.2%-4.8%23.2%4%2.5%15.4%16.9%16.9%17.1%14.1%17.5%20.6%19.8%23.9%22.3%18.2%18.2%18.8%12.7%16.9%16%16.8%
FCF Margin10.8%16.5%14.0%14.4%8.1%15.4%14.5%19.9%20.4%21.6%20.8%10.7%19.3%22.6%19.0%20.9%17.7%13.6%9.9%19.5%15.6%20.8%
Effective Tax Rate---23.7%4.5%23.4%22.7%23.9%22.3%30.6%28.1%24.3%31.6%28.6%29.6%25.9%29.8%33.7%37.8%34.3%35.1%31.3%
EBITDA2,1391,0591,8531,7951,1531,3791,4391,4281,3951,2611,3581,3641,3571,3621,240944610426272291253237
EBITDA Margin26.8%13.3%23.7%23.4%19.2%29.5%31.1%31.9%31.3%29.9%33.2%33.1%34.8%39%37.7%31.7%32.1%31.1%23.1%28%26.9%27.5%
EBIT1,13318.307907564411,0041,0801,0651,0359201,0211,0891,1271,1651,054763506401248268231211
EBIT Margin14.2%0.2%10.1%9.9%7.3%21.5%23.4%23.8%23.2%21.8%24.9%26.4%28.9%33.3%32.1%25.6%26.6%29.2%21.1%25.8%24.6%24.5%