Becton, Dickinson and Company's Income Statement Analysis: Revenue to Profit Breakdown
Becton, Dickinson and Company's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Sep 30, 2021
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FY22
Sep 30, 2022
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FY23
Sep 30, 2023
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FY24
Sep 30, 2024
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FY25
Sep 30, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$19.13 B | $18.87 B | $19.37 B | $20.18 B | $21.84 B | $21.37 B |
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Cost of Revenue Direct cost of goods/services. |
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$10.50 B | $10.39 B | $11.20 B | $11.05 B | $11.92 B | $11.44 B |
Gross Profit Revenue minus cost of revenue. |
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$8.63 B | $8.48 B | $8.17 B | $9.13 B | $9.92 B | $9.93 B |
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Operating Expense
Costs to run business. |
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$6.38 B | $6.20 B | $6.06 B | $6.73 B | $7.35 B | $7.67 B |
Research and Development Investment in innovation. |
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$1.28 B | $1.26 B | $1.24 B | $1.19 B | $1.26 B | $1.19 B |
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Sales, General and Administrative
Selling and admin costs. |
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$4.72 B | $4.71 B | $4.72 B | $4.86 B | $5.28 B | $5.33 B |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | $2.65 B |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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$383.00 M | $230.00 M | $103.00 M | $681.00 M | $806.00 M | $1.15 B |
Operating Income Profit from operations. |
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$2.25 B | $2.28 B | $2.11 B | $2.40 B | $2.58 B | $2.27 B |
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Net Interest Income
Interest income minus expense. |
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-$460.00 M | -$382.00 M | -$403.00 M | -$365.00 M | -$575.00 M | -$540.00 M |
Interest Income Income from investments. |
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$9.00 M | $16.00 M | $49.00 M | $163.00 M | $38.00 M | $23.00 M |
Interest Expense Cost of borrowing. |
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$469.00 M | $398.00 M | $452.00 M | $528.00 M | $613.00 M | $563.00 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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$89.00 M | $101.00 M | -$3.00 M | -$136.00 M | $83.00 M | -$36.00 M |
Total Other Income (Net) Net non-operating items. |
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-$558.00 M | -$499.00 M | -$449.00 M | -$392.00 M | -$696.00 M | -$528.00 M |
Income Before Tax Profit before taxes. |
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$1.69 B | $1.78 B | $1.66 B | $2.01 B | $1.88 B | $1.74 B |
Income Tax Expense Taxes on income. |
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$88.00 M | $148.00 M | $132.00 M | $300.00 M | $204.00 M | $327.00 M |
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Net Income
Final profit. |
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$2.09 B | $1.78 B | $1.48 B | $1.71 B | $1.68 B | $1.14 B |
Net Income From Continuing Operations Profit from core business. |
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$1.60 B | $1.64 B | $1.53 B | $1.71 B | $1.68 B | $1.41 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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$488.00 M | $144.00 M | -$46.00 M | - | - | -$274.00 M |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$6.92 | $5.93 | $4.97 | $5.88 | $5.84 | $3.95 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$6.85 | $5.88 | $4.94 | $5.86 | $5.83 | $3.95 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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289.29 M | 285.01 M | 286.28 M | 289.76 M | 286.61 M | 280.64 M |
Diluted Average Shares Outst. Shares including dilution. |
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292.09 M | 287.36 M | 288.39 M | 291.01 M | 287.12 M | 280.64 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$2.16 B | $2.18 B | $2.11 B | $2.53 B | $2.50 B | $2.30 B |
EBITDA Earnings before interest, tax, D&A. |
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$4.39 B | $4.41 B | $4.40 B | $4.82 B | $4.96 B | $4.16 B |
Depreciation and Amortization Non-cash expense for assets. |
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$2.23 B | $2.23 B | $2.29 B | $2.29 B | $2.46 B | $1.86 B |
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Becton, Dickinson and Company's Assets vs Liabilities & Equity
Becton, Dickinson and Company's Assets vs Liabilities & Equity
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