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AstraZeneca PLC (AZNCF)

Other OTC - Other OTC Delayed Price. Currency in USD
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116.25-4.25 (-3.53%)
At close: 01:57PM EST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
32,816,000
26,617,000
24,384,000
22,090,000
Cost of Revenue
9,337,000
5,299,000
4,921,000
4,936,000
Gross Profit
23,479,000
21,318,000
19,463,000
17,154,000
Operating Expense
21,542,000
17,624,000
16,463,000
15,644,000
Operating Income
1,937,000
3,694,000
3,000,000
1,510,000
Net Non Operating Interest Income Expense
-1,206,000
-1,189,000
-1,237,000
-1,228,000
Pretax Income
1,538,000
3,916,000
1,548,000
1,993,000
Tax Provision
72,000
772,000
321,000
-57,000
Net Income Common Stockholders
1,471,000
3,196,000
1,335,000
2,155,000
Diluted NI Available to Com Stockholders
1,471,000
3,196,000
1,335,000
2,155,000
Basic EPS
-
2.44
1.03
1.70
Diluted EPS
-
2.44
1.03
1.70
Basic Average Shares
-
1,312,000
1,301,000
1,267,000
Diluted Average Shares
-
1,313,000
1,301,000
1,267,000
Total Operating Income as Reported
2,835,000
5,162,000
2,924,000
3,387,000
Rent Expense Supplemental
-
228,000
-
188,000
Total Expenses
30,879,000
22,923,000
21,384,000
20,580,000
Net Income from Continuing & Discontinued Operation
1,471,000
3,196,000
1,335,000
2,155,000
Normalized Income
611,226
2,018,400
1,389,510
636,250
Interest Income
45,000
83,000
165,000
138,000
Interest Expense
1,251,000
1,272,000
1,402,000
1,366,000
Net Interest Income
-1,206,000
-1,189,000
-1,237,000
-1,228,000
EBIT
2,789,000
5,188,000
2,950,000
3,359,000
EBITDA
7,924,000
-
-
-
Reconciled Cost of Revenue
9,337,000
5,299,000
4,921,000
4,936,000
Reconciled Depreciation
5,135,000
3,149,000
3,762,000
3,753,000
Net Income from Continuing Operation Net Minority Interest
1,471,000
3,196,000
1,335,000
2,155,000
Total Unusual Items Excluding Goodwill
902,000
1,472,000
-69,000
1,875,000
Total Unusual Items
902,000
1,472,000
-69,000
1,875,000
Normalized EBITDA
7,022,000
6,865,000
6,781,000
5,237,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
42,226
294,400
-14,490
356,250
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