Organon & Co
NYSE:OGN
Income Statement
Earnings Waterfall
Organon & Co
Revenue
|
6.3B
USD
|
Cost of Revenue
|
-2.5B
USD
|
Gross Profit
|
3.7B
USD
|
Operating Expenses
|
-2.4B
USD
|
Operating Income
|
1.3B
USD
|
Other Expenses
|
-289m
USD
|
Net Income
|
1B
USD
|
Income Statement
Organon & Co
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
6 532
N/A
|
6 258
-4%
|
6 327
+1%
|
6 314
0%
|
6 304
0%
|
6 365
+1%
|
6 355
0%
|
6 292
-1%
|
6 174
-2%
|
6 145
0%
|
6 168
+0%
|
6 150
0%
|
6 263
+2%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(2 119)
|
(2 172)
|
(2 295)
|
(2 369)
|
(2 375)
|
(2 345)
|
(2 341)
|
(2 283)
|
(2 244)
|
(2 304)
|
(2 365)
|
(2 426)
|
(2 515)
|
|
Gross Profit |
4 413
N/A
|
4 086
-7%
|
4 032
-1%
|
3 945
-2%
|
3 929
0%
|
4 020
+2%
|
4 014
0%
|
4 009
0%
|
3 930
-2%
|
3 841
-2%
|
3 803
-1%
|
3 724
-2%
|
3 748
+1%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1 557)
|
(1 635)
|
(1 814)
|
(1 949)
|
(2 048)
|
(2 068)
|
(2 101)
|
(2 170)
|
(2 190)
|
(2 289)
|
(2 333)
|
(2 441)
|
(2 436)
|
|
Selling, General & Administrative |
(1 356)
|
(1 421)
|
(1 553)
|
(1 620)
|
(1 663)
|
(1 652)
|
(1 659)
|
(1 711)
|
(1 704)
|
(1 768)
|
(1 796)
|
(1 894)
|
(1 893)
|
|
Research & Development |
(210)
|
(232)
|
(257)
|
(314)
|
(368)
|
(397)
|
(427)
|
(443)
|
(471)
|
(504)
|
(526)
|
(536)
|
(528)
|
|
Other Operating Expenses |
9
|
18
|
(4)
|
(15)
|
(17)
|
(19)
|
(15)
|
(16)
|
(15)
|
(17)
|
(11)
|
(11)
|
(15)
|
|
Operating Income |
2 856
N/A
|
2 451
-14%
|
2 218
-10%
|
1 996
-10%
|
1 881
-6%
|
1 952
+4%
|
1 913
-2%
|
1 839
-4%
|
1 740
-5%
|
1 552
-11%
|
1 470
-5%
|
1 283
-13%
|
1 312
+2%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(44)
|
(27)
|
(77)
|
(158)
|
(262)
|
(359)
|
(365)
|
(378)
|
(433)
|
(481)
|
(538)
|
(574)
|
(569)
|
|
Non-Reccuring Items |
(60)
|
(49)
|
(31)
|
(20)
|
(90)
|
(89)
|
(194)
|
(214)
|
(185)
|
(156)
|
(50)
|
(29)
|
(70)
|
|
Pre-Tax Income |
2 752
N/A
|
2 375
-14%
|
2 110
-11%
|
1 818
-14%
|
1 529
-16%
|
1 504
-2%
|
1 354
-10%
|
1 247
-8%
|
1 122
-10%
|
915
-18%
|
882
-4%
|
680
-23%
|
673
-1%
|
|
Net Income | ||||||||||||||
Tax Provision |
(496)
|
(458)
|
(348)
|
(293)
|
(178)
|
(200)
|
(247)
|
(236)
|
(205)
|
(169)
|
(128)
|
(95)
|
350
|
|
Income from Continuing Operations |
2 256
|
1 917
|
1 762
|
1 525
|
1 351
|
1 304
|
1 107
|
1 011
|
917
|
746
|
754
|
585
|
1 023
|
|
Net Income (Common) |
2 160
N/A
|
1 856
-14%
|
1 741
-6%
|
1 517
-13%
|
1 351
-11%
|
1 300
-4%
|
1 107
-15%
|
1 011
-9%
|
917
-9%
|
746
-19%
|
754
+1%
|
585
-22%
|
1 023
+75%
|
|
EPS (Diluted) |
8.53
N/A
|
7.32
-14%
|
6.85
-6%
|
5.96
-13%
|
5.31
-11%
|
5.09
-4%
|
4.34
-15%
|
3.96
-9%
|
3.59
-9%
|
2.92
-19%
|
2.95
+1%
|
2.29
-22%
|
3.99
+74%
|