← ASTRAZENECA PLC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $23.0b | $22.5b | $22.1b | $24.4b | $26.6b | $37.4b | $44.4b | $45.8b | $54.1b | $58.7b | |
| Cost of Goods and Services Sold | $4.1b | $4.3b | $4.9b | $4.9b | $5.3b | $12.4b | $12.4b | $8.3b | $10.2b | $10.6b | |
| Gross Profit | $18.9b | $18.1b | $17.2b | $19.5b | $21.3b | $25.0b | $32.0b | $37.5b | $43.9b | $48.1b | |
| Research and development | $5.9b | $5.8b | $5.9b | $6.1b | $6.0b | $9.7b | $9.8b | $10.9b | $13.6b | $14.2b | |
| Operating expenses: | |||||||||||
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Average Effective Tax Rate | $3.5b | $0 | $0 | $0 | $0 | $1 | ($0) | $0 | $0 | $0 | |
| Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss | $2.4b | $3.0b | $3.8b | $3.8b | $3.1b | $6.5b | $5.5b | $6.0b | $7.0b | $10.2b | |
| Depreciation Right of Use Assets | — | — | — | — | — | — | — | — | — | $404.0m | |
| Finance Income | $67.0m | $113.0m | $138.0m | $172.0m | $87.0m | $43.0m | $95.0m | $344.0m | $458.0m | $360.0m | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | $3.5b | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | $45.0m | $491.0m | $683.0m | $1.0b | — | — | — | — | — | $230.0m | |
| Profit Loss Attributable To Noncontrolling Interests | ($93.0m) | ($133.0m) | ($105.0m) | ($108.0m) | ($52.0m) | $3.0m | $5.0m | $6.0m | $6.0m | $8.0m | |
| Profit Loss Attributable To Owners Of Parent | $3.5b | $3.0b | $2.2b | $1.3b | $3.2b | $112.0m | $3.3b | $6.0b | $7.0b | $10.2b | |
| Profit Loss Before Tax | $3.6b | $2.2b | $2.0b | $1.5b | $3.9b | ($265.0m) | $2.5b | $6.9b | $8.7b | $12.4b | |
| Profit Loss From Operating Activities | $4.9b | $3.7b | $3.4b | $2.9b | $5.2b | $1.1b | $3.8b | $8.2b | $10.0b | $13.7b | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | ($33.0m) | ($55.0m) | ($113.0m) | ($116.0m) | ($27.0m) | ($64.0m) | ($5.0m) | ($12.0m) | ($28.0m) | ($7.0m) | |
| Net Foreign Exchange Loss | — | $148.0m | $51.0m | $30.0m | $34.0m | $20.0m | $16.0m | $34.0m | $42.0m | $31.0m | |
| Basic Earnings (Loss) Per Share | $2.77 | $2.37 | $1.70 | $1.03 | $2.44 | $0.08 | $2.12 | $3.84 | $4.54 | $6.60 | |
| Diluted Earnings (Loss) Per Share | $2.76 | $2.37 | $1.70 | $1.03 | $2.44 | $0.08 | $2.11 | $3.81 | $4.50 | $6.54 | |
| Selling, General and Administrative Expense | $9.4b | $10.2b | $10.0b | $11.7b | $11.3b | $15.2b | $18.4b | $19.2b | $20.0b | $19.9b | |
| Current Tax Expense (Income) | $384.0m | $665.0m | $711.0m | $1.2b | $981.0m | $1.2b | $1.8b | $2.4b | $7.0b | $10.2b | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | ($224.0m) | ($1.0b) | ($806.0m) | ($988.0m) | ($199.0m) | ($1.6b) | ($2.4b) | ($1.5b) | ($795.0m) | ($164.0m) | |
| Employee Benefits Expense | $6.3b | $6.5b | $7.0b | $7.6b | $8.2b | $10.3b | $11.5b | $12.3b | $13.7b | $14.5b | |
| Expense From Share-Based Payment Transactions With Employees | — | — | — | — | — | — | — | — | $660.0m | $719.0m | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $1.0m | $1.0m | $1.0m | — | — | — | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $1.0m | $2.0m | $4.0m | — | — | — | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $0 | $1.0m | $4.0m | — | — | — | — | |
| Finance Costs | $1.4b | $1.5b | $1.4b | $1.4b | $1.3b | $1.3b | $1.3b | $1.6b | $1.7b | $1.7b | |
| Income Tax Expense Continuing Operations | $146.0m | ($641.0m) | ($57.0m) | $321.0m | $772.0m | ($380.0m) | ($792.0m) | $938.0m | $1.6b | $2.2b | |
| Interest Expense On Lease Liabilities | — | $3.0b | $2.2b | $22.0m | $21.0m | $22.0m | $24.0m | $33.0m | $61.0m | $80.0m | |
| Other Employee Expense | $610.0m | $534.0m | $505.0m | $771.0m | $813.0m | $1.2b | $1.3b | $1.4b | $1.5b | $1.6b | |
| Other Operating Income Expense | $1.7b | $1.8b | $2.5b | $1.5b | $1.5b | $1.5b | $514.0m | $1.3b | $252.0m | $381.0m | |
| Postemployment Benefit Expense Defined Benefit Plans | $137.0m | $123.0m | $180.0m | — | — | — | — | — | $136.0m | $116.0m | |
| Postemployment Benefit Expense Defined Contribution Plans | $352.0m | $304.0m | $341.0m | $1.3b | $3.2b | $112.0m | $445.0m | $482.0m | $528.0m | $553.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.