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Eli Lilly and Company (LLY)

NYSE - NYSE Delayed Price. Currency in USD
762.66+8.49 (+1.13%)
At close: 04:00PM EDT
764.11 +1.45 (+0.19%)
Pre-Market: 05:51AM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
34,124,100
34,124,100
28,541,400
28,318,400
24,539,800
Cost of Revenue
7,082,200
7,082,200
6,629,800
7,312,800
5,483,300
Gross Profit
27,041,900
27,041,900
21,911,600
21,005,600
19,056,500
Operating Expense
16,254,600
16,254,600
13,258,300
13,072,600
11,955,100
Operating Income
10,787,300
10,787,300
8,653,300
7,933,000
7,101,400
Net Non Operating Interest Income Expense
-312,300
-312,300
-268,800
-314,400
-326,600
Other Income Expense
-3,920,400
-3,920,400
-1,578,100
-1,463,100
455,100
Pretax Income
6,554,600
6,554,600
6,806,400
6,155,500
7,229,900
Tax Provision
1,314,200
1,314,200
561,600
573,800
1,036,200
Net Income Common Stockholders
5,240,400
5,240,400
6,244,800
5,581,700
6,193,700
Diluted NI Available to Com Stockholders
5,240,400
5,240,400
6,244,800
5,581,700
6,193,700
Basic EPS
5.54
5.82
6.93
5.85
6.47
Diluted EPS
5.52
5.80
6.90
5.85
6.47
Basic Average Shares
900,536
900,181
901,736
953,653
956,590
Diluted Average Shares
903,569
903,284
904,619
953,653
956,590
Total Operating Income as Reported
6,457,900
-
-
-
-
Total Expenses
23,336,800
23,336,800
19,888,100
20,385,400
17,438,400
Net Income from Continuing & Discontinued Operation
5,240,400
5,240,400
6,244,800
5,581,700
6,193,700
Normalized Income
8,346,672
8,346,672
7,678,805
6,955,352
5,636,136
Interest Income
173,600
173,600
62,800
25,400
33,000
Interest Expense
485,900
485,900
331,600
339,800
359,600
Net Interest Income
-312,300
-312,300
-268,800
-314,400
-326,600
EBIT
7,040,500
7,040,500
7,138,000
6,495,300
7,589,500
EBITDA
8,567,800
8,567,800
8,660,500
8,042,900
8,913,400
Reconciled Cost of Revenue
7,082,200
7,082,200
6,629,800
7,312,800
5,483,300
Reconciled Depreciation
1,527,300
1,527,300
1,522,500
1,547,600
1,323,900
Net Income from Continuing Operation Net Minority Interest
5,240,400
5,240,400
6,244,800
5,581,700
6,193,700
Total Unusual Items Excluding Goodwill
-3,887,700
-3,887,700
-1,563,800
-1,514,500
650,600
Total Unusual Items
-3,887,700
-3,887,700
-1,563,800
-1,514,500
650,600
Normalized EBITDA
12,455,500
12,455,500
10,224,300
9,557,400
8,262,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-781,428
-781,428
-129,795
-140,848
93,036