LLY.F - Eli Lilly and Company

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
28,541,400
28,541,400
28,318,400
24,539,800
22,319,500
Cost of Revenue
6,629,800
6,629,800
7,312,800
5,483,300
4,721,200
Gross Profit
21,911,600
21,911,600
21,005,600
19,056,500
17,598,300
Operating Expense
13,631,200
13,631,200
13,457,500
12,206,900
11,808,800
Operating Income
8,280,400
8,280,400
7,548,100
6,849,600
5,789,500
Net Non Operating Interest Income Expense
-268,800
-268,800
-314,400
-326,600
-320,200
Other Income Expense
-1,205,200
-1,205,200
-1,078,200
706,900
-203,400
Pretax Income
6,806,400
6,806,400
6,155,500
7,229,900
5,265,900
Tax Provision
561,600
561,600
573,800
1,036,200
628,000
Net Income Common Stockholders
6,244,800
6,244,800
5,581,700
6,193,700
8,318,400
Diluted NI Available to Com Stockholders
6,244,800
6,244,800
5,581,700
6,193,700
8,318,400
Basic EPS
-
6.57
5.85
6.47
8.69
Diluted EPS
-
6.57
5.85
6.47
8.69
Basic Average Shares
-
950,182
953,653
956,590
957,526
Diluted Average Shares
-
950,182
953,653
956,590
957,526
Total Operating Income as Reported
7,127,300
7,127,300
6,357,100
6,058,000
4,974,300
Total Expenses
20,261,000
20,261,000
20,770,300
17,690,200
16,530,000
Net Income from Continuing & Discontinued Operation
6,244,800
6,244,800
5,581,700
6,193,700
8,318,400
Normalized Income
7,678,805
7,302,757
6,661,678
6,872,101
5,355,881
Interest Income
62,800
62,800
25,400
33,000
80,400
Interest Expense
331,600
331,600
339,800
359,600
400,600
Net Interest Income
-268,800
-268,800
-314,400
-326,600
-320,200
EBIT
7,138,000
8,280,400
7,548,100
6,849,600
5,789,500
EBITDA
8,660,500
-
-
-
-
Reconciled Cost of Revenue
6,629,800
6,629,800
7,312,800
5,483,300
4,721,200
Reconciled Depreciation
1,522,500
1,522,500
1,547,600
1,323,900
1,232,600
Net Income from Continuing Operation Net Minority Interest
6,244,800
6,244,800
5,581,700
6,193,700
4,637,900
Total Unusual Items Excluding Goodwill
-1,563,800
-1,153,100
-1,191,000
-791,600
-815,200
Total Unusual Items
-1,563,800
-1,153,100
-1,191,000
-791,600
-815,200
Normalized EBITDA
10,224,300
9,433,500
8,739,100
7,641,200
6,604,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-129,795
-95,143
-111,022
-113,199
-97,219

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