ZimVie Inc. (ZIMV)
NASDAQ: ZIMV · Real-Time Price · USD
13.60
+0.08 (0.59%)
Dec 20, 2024, 4:00 PM EST - Market closed
ZimVie 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 |
---|---|---|---|---|---|---|---|
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 |
Revenue | 451.29 | 457.43 | 463.29 | 472.31 | 912.43 | 1,056 | Upgrade
|
Revenue Growth (YoY) | 267.15% | -1.26% | -1.91% | -48.24% | -13.55% | -3.97% | Upgrade
|
Cost of Revenue | 166.17 | 167.05 | 169.35 | 175.97 | 312.91 | 333.9 | Upgrade
|
Gross Profit | 285.13 | 290.38 | 293.95 | 296.34 | 599.52 | 721.6 | Upgrade
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Selling, General & Admin | 242.93 | 248.96 | 253.16 | 207.58 | 533.54 | 605.4 | Upgrade
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Research & Development | 27.08 | 26.16 | 31.15 | 27.29 | 49.25 | 55.6 | Upgrade
|
Operating Expenses | 294.21 | 301.64 | 311.29 | 263.16 | 668.28 | 744.4 | Upgrade
|
Operating Income | -9.08 | -11.26 | -17.34 | 33.18 | -68.76 | -22.8 | Upgrade
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Interest Expense | -17.81 | -20.23 | -10.87 | -0.41 | -0.3 | -0.1 | Upgrade
|
Currency Exchange Gain (Loss) | 1 | 0.7 | 3.3 | -0.8 | 1.57 | 0.2 | Upgrade
|
Other Non Operating Income (Expenses) | 6.68 | -0.37 | -0.44 | -0.03 | - | - | Upgrade
|
EBT Excluding Unusual Items | -16.21 | -31.16 | -25.35 | 31.94 | -67.49 | -22.7 | Upgrade
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Merger & Restructuring Charges | -21.71 | -19.68 | -29.15 | -11.36 | -11.85 | -5 | Upgrade
|
Impairment of Goodwill | - | - | - | - | -142 | - | Upgrade
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Pretax Income | -37.92 | -50.85 | -54.5 | 20.58 | -221.35 | -27.7 | Upgrade
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Income Tax Expense | 9.81 | 5.2 | -7.6 | 4.19 | -42.35 | 0.2 | Upgrade
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Earnings From Continuing Operations | -47.73 | -56.05 | -46.9 | 16.4 | -179 | -27.9 | Upgrade
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Earnings From Discontinued Operations | -301.19 | -337.23 | -16.98 | -111.65 | - | - | Upgrade
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Net Income to Company | -348.91 | -393.28 | -63.88 | -95.25 | -179 | -27.9 | Upgrade
|
Minority Interest in Earnings | - | - | - | - | -0.09 | -0.1 | Upgrade
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Net Income | -348.91 | -393.28 | -63.88 | -95.25 | -179.09 | -28 | Upgrade
|
Net Income to Common | -348.91 | -393.28 | -63.88 | -95.25 | -179.09 | -28 | Upgrade
|
Shares Outstanding (Basic) | 27 | 26 | 26 | 26 | 26 | - | Upgrade
|
Shares Outstanding (Diluted) | 27 | 26 | 26 | 26 | 26 | - | Upgrade
|
Shares Change (YoY) | 3.21% | 1.42% | 0.13% | - | - | - | Upgrade
|
EPS (Basic) | -12.84 | -14.87 | -2.45 | -3.66 | -6.87 | - | Upgrade
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EPS (Diluted) | -12.84 | -14.87 | -2.45 | -3.66 | -6.87 | - | Upgrade
|
Free Cash Flow | 10.33 | 30.64 | 8.17 | 35.88 | 80.41 | 110.5 | Upgrade
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Free Cash Flow Per Share | 0.38 | 1.16 | 0.31 | 1.38 | 3.09 | - | Upgrade
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Gross Margin | 63.18% | 63.48% | 63.45% | 62.74% | 65.71% | 68.37% | Upgrade
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Operating Margin | -2.01% | -2.46% | -3.74% | 7.03% | -7.54% | -2.16% | Upgrade
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Profit Margin | -77.31% | -85.98% | -13.79% | -20.17% | -19.63% | -2.65% | Upgrade
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Free Cash Flow Margin | 2.29% | 6.70% | 1.76% | 7.60% | 8.81% | 10.47% | Upgrade
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EBITDA | -43.97 | 23.25 | 19.86 | 72.31 | 65.57 | 112.3 | Upgrade
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EBITDA Margin | -9.74% | 5.08% | 4.29% | 15.31% | 7.19% | 10.64% | Upgrade
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D&A For EBITDA | -34.88 | 34.51 | 37.2 | 39.13 | 134.33 | 135.1 | Upgrade
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EBIT | -9.08 | -11.26 | -17.34 | 33.18 | -68.76 | -22.8 | Upgrade
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EBIT Margin | -2.01% | -2.46% | -3.74% | 7.03% | -7.54% | -2.16% | Upgrade
|
Effective Tax Rate | - | - | - | 20.33% | - | - | Upgrade
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Revenue as Reported | 451.29 | 457.43 | 463.29 | 472.31 | 912.43 | 1,056 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.