Avantor Quarterly Income Statements Chart
Quarterly
|
Annual
Avantor Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 1,683,400,000 | 1,581,400,000 | 1,686,600,000 | 1,714,400,000 | 1,702,800,000 | 1,679,800,000 | 1,722,800,000 | 1,720,200,000 | 1,743,900,000 | 1,795,000,000 | 1,856,500,000 | 1,910,500,000 | 1,950,400,000 | 1,907,600,000 | 1,834,300,000 | 1,858,600,000 | 1,785,600,000 | 1,790,900,000 | 1,605,000,000 | 1,478,700,000 | 1,519,000,000 | 1,524,000,000 | 1,503,800,000 | 1,532,400,000 |
| yoy | -1.14% | -5.86% | -2.10% | -0.34% | -2.36% | -6.42% | -7.20% | -9.96% | -10.59% | -5.90% | 1.21% | 2.79% | 9.23% | 6.52% | 14.29% | 25.69% | 17.55% | 17.51% | 6.73% | -3.50% | ||||
| qoq | 6.45% | -6.24% | -1.62% | 0.68% | 1.37% | -2.50% | 0.15% | -1.36% | -2.85% | -3.31% | -2.83% | -2.05% | 2.24% | 4.00% | -1.31% | 4.09% | -0.30% | 11.58% | 8.54% | -2.65% | -0.33% | 1.34% | -1.87% | |
| cost of sales | 1,129,300,000 | 1,046,500,000 | 1,123,700,000 | 1,150,000,000 | 1,121,300,000 | 1,109,300,000 | 1,152,400,000 | 1,141,600,000 | 1,153,900,000 | 1,180,500,000 | 1,205,800,000 | 1,262,800,000 | 1,260,500,000 | 1,260,100,000 | 1,218,400,000 | 1,232,100,000 | 1,172,800,000 | 1,209,300,000 | 1,098,600,000 | 988,100,000 | 1,017,100,000 | 1,043,600,000 | 1,029,800,000 | 1,041,300,000 |
| gross profit | 554,100,000 | 534,900,000 | 562,900,000 | 564,400,000 | 581,500,000 | 570,500,000 | 570,400,000 | 578,600,000 | 590,000,000 | 614,500,000 | 650,700,000 | 647,700,000 | 689,900,000 | 647,500,000 | 615,900,000 | 626,500,000 | 612,800,000 | 581,600,000 | 506,400,000 | 490,600,000 | 501,900,000 | 480,400,000 | 474,000,000 | 491,100,000 |
| yoy | -4.71% | -6.24% | -1.31% | -2.45% | -1.44% | -7.16% | -12.34% | -10.67% | -14.48% | -5.10% | 5.65% | 3.38% | 12.58% | 11.33% | 21.62% | 27.70% | 22.10% | 21.07% | 6.84% | -0.10% | ||||
| qoq | 3.59% | -4.97% | -0.27% | -2.94% | 1.93% | 0.02% | -1.42% | -1.93% | -3.99% | -5.56% | 0.46% | -6.12% | 6.55% | 5.13% | -1.69% | 2.24% | 5.36% | 14.85% | 3.22% | -2.25% | 4.48% | 1.35% | -3.48% | |
| gross margin % | 32.92% | 33.82% | 33.37% | 32.92% | 34.15% | 33.96% | 33.11% | 33.64% | 33.83% | 34.23% | 35.05% | 33.90% | 35.37% | 33.94% | 33.58% | 33.71% | 34.32% | 32.48% | 31.55% | 33.18% | 33.04% | 31.52% | 31.52% | 32.05% |
| selling, general and administrative expenses | 425,300,000 | 387,500,000 | 371,400,000 | 439,800,000 | 405,700,000 | 424,200,000 | 387,100,000 | 368,400,000 | 357,500,000 | 362,700,000 | 374,900,000 | 352,100,000 | 382,900,000 | 433,500,000 | 378,700,000 | 371,800,000 | 346,500,000 | 377,000,000 | 329,200,000 | 324,000,000 | 343,500,000 | 328,500,000 | 330,800,000 | 372,000,000 |
| operating income | 128,800,000 | 147,400,000 | 638,100,000 | 124,600,000 | 175,800,000 | 146,300,000 | 183,300,000 | 210,200,000 | 71,700,000 | 251,800,000 | 275,800,000 | 295,600,000 | 307,000,000 | 214,000,000 | 237,200,000 | 254,700,000 | 266,300,000 | 204,600,000 | 177,200,000 | 166,600,000 | 158,400,000 | 151,900,000 | 143,200,000 | 119,100,000 |
| yoy | -26.73% | 0.75% | 248.12% | -40.72% | 145.19% | -41.90% | -33.54% | -28.89% | -76.64% | 17.66% | 16.27% | 16.06% | 15.28% | 4.59% | 33.86% | 52.88% | 68.12% | 34.69% | 23.74% | 39.88% | ||||
| qoq | -12.62% | -76.90% | 412.12% | -29.12% | 20.16% | -20.19% | -12.80% | 193.17% | -71.53% | -8.70% | -6.70% | -3.71% | 43.46% | -9.78% | -6.87% | -4.36% | 30.16% | 15.46% | 6.36% | 5.18% | 4.28% | 6.08% | 20.24% | |
| operating margin % | 7.65% | 9.32% | 37.83% | 7.27% | 10.32% | 8.71% | 10.64% | 12.22% | 4.11% | 14.03% | 14.86% | 15.47% | 15.74% | 11.22% | 12.93% | 13.70% | 14.91% | 11.42% | 11.04% | 11.27% | 10.43% | 9.97% | 9.52% | 7.77% |
| interest expense | -43,400,000 | -42,200,000 | -44,900,000 | -48,700,000 | -60,900,000 | -64,300,000 | -65,300,000 | -72,400,000 | -73,400,000 | -69,800,000 | -67,300,000 | -63,900,000 | -64,800,000 | -60,800,000 | -54,100,000 | -51,000,000 | -51,500,000 | -55,800,000 | -65,200,000 | -92,100,000 | -94,500,000 | -98,000,000 | -98,300,000 | -115,100,000 |
| loss on extinguishment of debt | -4,400,000 | -2,100,000 | -1,900,000 | -2,500,000 | -1,000,000 | -2,000,000 | -1,600,000 | -1,700,000 | -2,900,000 | -6,100,000 | -1,800,000 | -4,000,000 | -3,200,000 | -5,200,000 | -120,400,000 | -226,400,000 | -3,500,000 | -70,200,000 | ||||||
| other income | -3,700,000 | -19,500,000 | -4,600,000 | 700,000 | 1,600,000 | 1,100,000 | 2,500,000 | 700,000 | 2,000,000 | -5,600,000 | 2,700,000 | 700,000 | 1,400,000 | -9,200,000 | 3,400,000 | 14,600,000 | 1,800,000 | -1,700,000 | 6,600,000 | 4,200,000 | 800,000 | -400,000 | -7,600,000 | 15,600,000 |
| income before income taxes | 81,700,000 | 85,700,000 | 584,200,000 | 74,500,000 | 114,600,000 | 80,600,000 | 119,500,000 | 136,500,000 | -1,300,000 | 174,700,000 | 208,300,000 | 226,300,000 | 241,800,000 | 140,000,000 | 186,500,000 | 215,100,000 | 211,400,000 | 26,700,000 | -107,800,000 | 78,700,000 | 64,700,000 | 50,000,000 | 37,300,000 | -50,600,000 |
| income tax expense | -17,000,000 | -21,200,000 | -83,800,000 | -16,700,000 | -21,700,000 | -20,200,000 | -21,000,000 | -28,100,000 | -6,000,000 | -32,900,000 | -41,300,000 | -38,900,000 | -51,400,000 | -57,300,000 | -47,400,000 | -17,700,000 | ||||||||
| net income | 64,700,000 | 64,500,000 | 500,400,000 | 57,800,000 | 92,900,000 | 60,400,000 | 98,500,000 | 108,400,000 | -7,300,000 | 141,700,000 | 167,000,000 | 187,400,000 | 190,400,000 | 94,000,000 | 156,800,000 | 157,800,000 | 164,000,000 | 51,600,000 | -42,200,000 | 60,200,000 | 47,000,000 | 70,600,000 | 22,100,000 | -48,700,000 |
| yoy | -30.36% | 6.79% | 408.02% | -46.68% | -1372.60% | -57.37% | -41.02% | -42.16% | -103.83% | 50.74% | 6.51% | 18.76% | 16.10% | 82.17% | -471.56% | 162.13% | 248.94% | -26.91% | -290.95% | -223.61% | ||||
| qoq | 0.31% | -87.11% | 765.74% | -37.78% | 53.81% | -38.68% | -9.13% | -1584.93% | -105.15% | -15.15% | -10.89% | -1.58% | 102.55% | -40.05% | -0.63% | -3.78% | 217.83% | -222.27% | -170.10% | 28.09% | -33.43% | 219.46% | -145.38% | |
| net income margin % | 3.84% | 4.08% | 29.67% | 3.37% | 5.46% | 3.60% | 5.72% | 6.30% | -0.42% | 7.89% | 9.00% | 9.81% | 9.76% | 4.93% | 8.55% | 8.49% | 9.18% | 2.88% | -2.63% | 4.07% | 3.09% | 4.63% | 1.47% | -3.18% |
| earnings per share: | ||||||||||||||||||||||||
| basic | 0.09 | 0.09 | 0.74 | 0.08 | 0.14 | 0.09 | 0.15 | 0.16 | -0.01 | 0.21 | 0.25 | 0.28 | 0.29 | 0.12 | 0.24 | 0.24 | 0.25 | 0.06 | -0.1 | 0.08 | 0.05 | |||
| diluted | 0.09 | 0.09 | 0.73 | 0.08 | 0.14 | 0.09 | 0.14 | 0.16 | -0.01 | 0.21 | 0.25 | 0.28 | 0.28 | 0.12 | 0.24 | 0.24 | 0.25 | 0.06 | -0.1 | 0.08 | 0.05 | |||
| weighted-average shares outstanding: | ||||||||||||||||||||||||
| basic | 681.5 | 681.1 | 679.6 | 680.3 | 679.4 | 678.1 | 675.6 | 676 | 675.3 | 650.9 | 674.1 | 644.2 | 610.1 | 590.5 | 588.5 | 582.6 | 581.1 | 576.3 | 577.2 | 575.6 | 573.7 | 570 | ||
| diluted | 681.8 | 682.4 | 681.9 | 683 | 682.6 | 681.4 | 678.4 | 678.5 | 675.3 | 679.4 | 679.3 | 680.2 | 681.3 | 599.6 | 598.1 | 591.1 | 589.1 | 583.4 | 577.2 | 582.1 | 581.3 | 580.7 | ||
| impairment charges | 160,800,000 | |||||||||||||||||||||||
| accumulation of yield on preferred stock | -8,100,000 | -16,100,000 | -16,200,000 | -16,100,000 | -16,200,000 | -16,100,000 | -16,200,000 | -16,100,000 | -16,200,000 | -16,100,000 | -16,100,000 | -16,400,000 | -48,200,000 | |||||||||||
| net income available to common stockholders | 98,500,000 | 108,400,000 | -7,300,000 | 141,700,000 | 167,000,000 | 179,300,000 | 174,300,000 | 77,800,000 | 140,700,000 | 141,600,000 | 147,900,000 | 35,400,000 | -58,300,000 | 44,000,000 | 30,900,000 | -97,400,000 | 5,700,000 | -317,300,000 | ||||||
| income tax benefit | -46,000,000 | -29,700,000 | 24,900,000 | 65,600,000 | -18,500,000 | 20,600,000 | -15,200,000 | 1,900,000 | ||||||||||||||||
| accretion of make whole premium on series a preferred stock | -55,100,000 | -220,400,000 | ||||||||||||||||||||||
| earnings per share, basic and diluted | -0.283 | 0.01 | ||||||||||||||||||||||
| loss per share information, basic and diluted: | ||||||||||||||||||||||||
| loss per share | -0.98 | |||||||||||||||||||||||
| weighted-average shares outstanding | 401.2 | 323.4 |
We provide you with 20 years income statements for Avantor stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Avantor stock. Explore the full financial landscape of Avantor stock with our expertly curated income statements.
The information provided in this report about Avantor stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.