McKesson Europe AG
XHAM:CLS1
Income Statement
Earnings Waterfall
McKesson Europe AG
Revenue
|
20.6B
EUR
|
Cost of Revenue
|
-18.5B
EUR
|
Gross Profit
|
2.1B
EUR
|
Operating Expenses
|
-1.9B
EUR
|
Operating Income
|
275m
EUR
|
Other Expenses
|
-1.2B
EUR
|
Net Income
|
-966.9m
EUR
|
Income Statement
McKesson Europe AG
Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Sep-2016 | Mar-2017 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
21 298
N/A
|
21 569
+1%
|
21 900
+2%
|
22 152
+1%
|
22 270
+1%
|
22 350
+0%
|
22 012
-2%
|
21 814
-1%
|
21 627
-1%
|
21 348
-1%
|
21 199
-1%
|
21 137
0%
|
21 283
+1%
|
21 699
+2%
|
22 261
+3%
|
22 838
+3%
|
23 335
+2%
|
23 518
+1%
|
23 309
-1%
|
22 968
-1%
|
22 533
-2%
|
22 153
-2%
|
22 292
+1%
|
22 347
+0%
|
22 339
0%
|
22 271
0%
|
21 990
-1%
|
21 753
-1%
|
21 565
-1%
|
21 408
-1%
|
21 426
+0%
|
21 606
+1%
|
21 877
+1%
|
20 647
-6%
|
5 269
-74%
|
20 322
+286%
|
20 128
-1%
|
21 497
+7%
|
21 414
0%
|
20 896
-2%
|
20 644
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(18 894)
|
(19 138)
|
(19 423)
|
(19 649)
|
(19 750)
|
(19 826)
|
(19 494)
|
(19 289)
|
(19 097)
|
(18 756)
|
(18 622)
|
(18 560)
|
(18 645)
|
(18 990)
|
(19 437)
|
(19 873)
|
(20 293)
|
(20 440)
|
(20 371)
|
(20 235)
|
(19 999)
|
(19 818)
|
(19 922)
|
(19 936)
|
(19 904)
|
(19 846)
|
(19 604)
|
(19 396)
|
(19 224)
|
(19 058)
|
(19 077)
|
(19 254)
|
(19 506)
|
(18 420)
|
(4 697)
|
(18 096)
|
(17 908)
|
(19 122)
|
(19 074)
|
(18 617)
|
(18 518)
|
|
Gross Profit |
2 404
N/A
|
2 432
+1%
|
2 477
+2%
|
2 504
+1%
|
2 520
+1%
|
2 524
+0%
|
2 518
0%
|
2 525
+0%
|
2 530
+0%
|
2 592
+2%
|
2 577
-1%
|
2 577
+0%
|
2 639
+2%
|
2 709
+3%
|
2 824
+4%
|
2 966
+5%
|
3 042
+3%
|
3 079
+1%
|
2 742
-11%
|
2 590
-6%
|
2 444
-6%
|
2 335
-4%
|
2 370
+1%
|
2 411
+2%
|
2 435
+1%
|
2 425
0%
|
2 386
-2%
|
2 357
-1%
|
2 341
-1%
|
2 350
+0%
|
2 349
0%
|
2 351
+0%
|
2 371
+1%
|
2 226
-6%
|
572
-74%
|
2 226
+289%
|
2 220
0%
|
2 375
+7%
|
2 340
-1%
|
2 279
-3%
|
2 126
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 721)
|
(1 766)
|
(1 799)
|
(1 817)
|
(1 836)
|
(1 813)
|
(1 859)
|
(1 914)
|
(1 949)
|
(2 035)
|
(2 311)
|
(2 042)
|
(2 122)
|
(2 212)
|
(2 600)
|
(2 443)
|
(2 500)
|
(2 520)
|
(2 393)
|
(2 235)
|
(2 075)
|
(1 960)
|
(2 056)
|
(2 061)
|
(2 076)
|
(2 005)
|
(2 015)
|
(1 910)
|
(1 911)
|
(1 943)
|
(1 948)
|
(1 973)
|
(1 989)
|
(1 843)
|
(498)
|
(1 809)
|
(1 800)
|
(1 981)
|
(1 486)
|
(1 740)
|
(1 851)
|
|
Selling, General & Administrative |
(1 133)
|
(1 158)
|
(1 179)
|
(1 197)
|
(1 215)
|
(1 219)
|
(1 225)
|
(1 225)
|
(1 216)
|
(1 209)
|
(1 196)
|
(1 189)
|
(1 222)
|
(1 261)
|
(1 324)
|
(1 399)
|
(1 435)
|
(1 461)
|
(1 417)
|
(1 360)
|
(1 297)
|
(1 254)
|
(1 260)
|
(1 284)
|
(1 291)
|
(1 266)
|
(1 257)
|
(1 228)
|
(1 231)
|
(1 888)
|
(1 250)
|
(1 271)
|
(1 282)
|
(1 818)
|
(490)
|
(1 345)
|
(1 332)
|
(1 961)
|
(1 933)
|
(1 187)
|
(1 812)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
(5)
|
|
Depreciation & Amortization |
(102)
|
(118)
|
(120)
|
(121)
|
(124)
|
(115)
|
(116)
|
(117)
|
(116)
|
(114)
|
(114)
|
(113)
|
(114)
|
(116)
|
(120)
|
(126)
|
(130)
|
(133)
|
(132)
|
(129)
|
(127)
|
(125)
|
(129)
|
(131)
|
(134)
|
(135)
|
(133)
|
(133)
|
(129)
|
(125)
|
(123)
|
(123)
|
(122)
|
(113)
|
(27)
|
(105)
|
(103)
|
0
|
(110)
|
(51)
|
(98)
|
|
Other Operating Expenses |
(486)
|
(489)
|
(501)
|
(499)
|
(498)
|
(479)
|
(519)
|
(573)
|
(617)
|
(713)
|
(1 002)
|
(740)
|
(786)
|
(834)
|
(1 157)
|
(919)
|
(935)
|
(926)
|
(844)
|
(747)
|
(650)
|
(581)
|
(667)
|
(646)
|
(650)
|
(604)
|
(625)
|
(549)
|
(551)
|
77
|
(575)
|
(580)
|
(586)
|
96
|
20
|
(359)
|
(364)
|
(20)
|
564
|
(502)
|
64
|
|
Operating Income |
684
N/A
|
666
-3%
|
678
+2%
|
687
+1%
|
684
0%
|
711
+4%
|
659
-7%
|
610
-7%
|
581
-5%
|
556
-4%
|
266
-52%
|
536
+102%
|
516
-4%
|
498
-4%
|
224
-55%
|
522
+133%
|
542
+4%
|
559
+3%
|
545
-3%
|
498
-9%
|
460
-8%
|
375
-18%
|
314
-16%
|
350
+12%
|
359
+3%
|
420
+17%
|
371
-12%
|
447
+21%
|
430
-4%
|
407
-5%
|
401
-1%
|
378
-6%
|
381
+1%
|
384
+1%
|
74
-81%
|
417
+461%
|
421
+1%
|
394
-6%
|
854
+117%
|
539
-37%
|
275
-49%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(88)
|
(74)
|
(78)
|
(77)
|
(82)
|
(109)
|
(113)
|
(128)
|
(137)
|
(142)
|
(139)
|
(122)
|
(103)
|
(104)
|
(98)
|
(125)
|
(132)
|
(132)
|
(143)
|
(132)
|
(144)
|
(152)
|
(152)
|
(177)
|
(169)
|
(164)
|
(160)
|
(130)
|
(130)
|
112
|
(114)
|
(101)
|
(83)
|
54
|
2
|
(36)
|
(33)
|
(33)
|
35
|
(50)
|
(47)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(287)
|
0
|
(287)
|
(561)
|
(274)
|
0
|
(274)
|
(1)
|
(1)
|
0
|
(45)
|
(44)
|
(62)
|
0
|
(18)
|
(30)
|
(38)
|
0
|
(38)
|
(26)
|
(1)
|
(1)
|
(104)
|
(104)
|
(29)
|
(12)
|
50
|
51
|
0
|
(233)
|
(0)
|
(974)
|
|
Total Other Income |
(2)
|
0
|
(4)
|
(3)
|
(4)
|
7
|
6
|
9
|
10
|
(3)
|
(1)
|
(3)
|
(3)
|
(5)
|
(10)
|
(20)
|
(15)
|
(18)
|
(5)
|
2
|
18
|
16
|
9
|
17
|
(5)
|
4
|
3
|
(8)
|
(11)
|
(250)
|
(13)
|
(6)
|
(4)
|
(123)
|
(9)
|
(17)
|
(16)
|
(13)
|
(83)
|
4
|
(3)
|
|
Pre-Tax Income |
593
N/A
|
590
-1%
|
596
+1%
|
607
+2%
|
599
-1%
|
609
+2%
|
552
-9%
|
491
-11%
|
453
-8%
|
125
-72%
|
126
+1%
|
124
-2%
|
(151)
N/A
|
114
N/A
|
116
+2%
|
103
-11%
|
394
+283%
|
409
+4%
|
397
-3%
|
323
-19%
|
290
-10%
|
177
-39%
|
170
-4%
|
172
+1%
|
154
-10%
|
223
+44%
|
214
-4%
|
271
+27%
|
263
-3%
|
269
+2%
|
274
+2%
|
167
-39%
|
190
+14%
|
286
+51%
|
55
-81%
|
413
+659%
|
423
+2%
|
348
-18%
|
574
+65%
|
493
-14%
|
(749)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(171)
|
(165)
|
(167)
|
(171)
|
(168)
|
(173)
|
(162)
|
(150)
|
(146)
|
(144)
|
(144)
|
(142)
|
(133)
|
(113)
|
(113)
|
(114)
|
(126)
|
(144)
|
(140)
|
(134)
|
(116)
|
(100)
|
(101)
|
(97)
|
(100)
|
(105)
|
(99)
|
(101)
|
(99)
|
(98)
|
(100)
|
(98)
|
(107)
|
(95)
|
(22)
|
(103)
|
(98)
|
(112)
|
(83)
|
(52)
|
(56)
|
|
Income from Continuing Operations |
423
|
426
|
429
|
436
|
431
|
435
|
391
|
341
|
308
|
(19)
|
(18)
|
(18)
|
(284)
|
1
|
3
|
(11)
|
268
|
265
|
257
|
189
|
174
|
77
|
69
|
75
|
55
|
118
|
115
|
170
|
164
|
171
|
174
|
68
|
83
|
191
|
33
|
310
|
325
|
236
|
491
|
441
|
(805)
|
|
Income to Minority Interest |
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(3)
|
(7)
|
(8)
|
(10)
|
(9)
|
7
|
(6)
|
(5)
|
(4)
|
4
|
1
|
(3)
|
(4)
|
(1)
|
4
|
(4)
|
(3)
|
|
Net Income (Common) |
420
N/A
|
423
+1%
|
427
+1%
|
434
+2%
|
428
-1%
|
431
+1%
|
386
-10%
|
337
-13%
|
303
-10%
|
(21)
N/A
|
(21)
+2%
|
(20)
+4%
|
(287)
-1 349%
|
(2)
+99%
|
(1)
+38%
|
(17)
-1 185%
|
262
N/A
|
259
-1%
|
254
-2%
|
117
-54%
|
98
-17%
|
2
-98%
|
(57)
N/A
|
(145)
-155%
|
(210)
-45%
|
(148)
+29%
|
(104)
+30%
|
113
N/A
|
153
+35%
|
171
+12%
|
162
-5%
|
61
-63%
|
78
+29%
|
191
+144%
|
33
-83%
|
(94)
N/A
|
(88)
+6%
|
236
N/A
|
491
+108%
|
137
-72%
|
(967)
N/A
|
|
EPS (Diluted) |
2.47
N/A
|
2.49
+1%
|
2.51
+1%
|
2.55
+2%
|
2.52
-1%
|
2.53
+0%
|
2.26
-11%
|
1.97
-13%
|
1.77
-10%
|
-0.13
N/A
|
-0.12
+8%
|
-0.11
+8%
|
-1.68
-1 427%
|
-0.01
+99%
|
-0.01
N/A
|
-0.11
-1 000%
|
1.47
N/A
|
1.16
-21%
|
1.49
+28%
|
0.68
-54%
|
0.57
-16%
|
0.01
-98%
|
-0.33
N/A
|
-0.85
-158%
|
-1.23
-45%
|
-0.87
+29%
|
-0.6
+31%
|
0.66
N/A
|
0.91
+38%
|
0.92
+1%
|
0.86
-7%
|
0.29
-66%
|
0.38
+31%
|
0.94
+147%
|
0.16
-83%
|
-0.46
N/A
|
-0.43
+7%
|
1.11
N/A
|
2.4
+116%
|
0.67
-72%
|
-4.75
N/A
|