West Pharmaceutical Servi...

222.07
-3.99 (-1.77%)
At close: Mar 28, 2025, 3:59 PM
220.91
-0.52%
After-hours: Mar 28, 2025, 06:51 PM EDT

West Pharmaceutical Services Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 2.89B 2.95B 2.89B 2.83B 2.15B 1.84B 1.72B 1.6B 1.51B 1.4B 1.42B 1.37B 1.27B 1.19B 1.1B 1.06B 1.05B 1.02B 913.3M 699.7M 541.6M 490.7M 419.7M 396.9M 430.1M 469.1M 449.7M 452.5M 458.8M 412.9M 365.1M 348.7M 338.2M 329.6M 323.2M 308.7M 288.2M 253.3M 235.6M 190.1M
Cost of Revenue 1.89B 1.82B 1.75B 1.66B 1.38B 1.23B 1.17B 1.09B 1.01B 944M 973.6M 933.7M 878.7M 853M 786.6M 752.1M 748.5M 728.3M 651.5M 507.1M 385.7M 334.9M 302.1M 280.8M 289.7M 289.1M 282.2M 288.5M 302M 265.1M 225.9M 222.1M 217.8M 221.4M 221.5M 206.7M 197.4M 174.4M 160.2M 128M
Gross Profit 998.5M 1.13B 1.14B 1.18B 767.8M 605.7M 545.4M 512.6M 501.1M 455.8M 447.8M 434.7M 387.7M 339.3M 318.1M 303.6M 302.6M 291.8M 261.8M 192.6M 155.9M 155.8M 117.6M 116.1M 140.4M 180M 167.5M 164M 156.8M 147.8M 139.2M 126.6M 120.4M 108.2M 101.7M 102M 90.8M 78.9M 75.4M 62.1M
Operating Income 569.9M 676M 734M 752.3M 406.9M 296.6M 240.3M 228.9M 196.8M 128.6M 182M 162.4M 135.1M 109.6M 90.7M 97.5M 124.1M 94.9M 101M 72.2M 48.2M 54.5M 26.7M 41.3M 35.7M 66.4M 64.7M 61.9M 53.3M 48.3M 47.1M 41.1M 39.7M -1.3M 21.2M 36.1M 30.4M 29.9M 30.8M 23.5M
Interest Income 19.6M 28M 5.1M 1M 1.4M 3.8M 2.1M 1.3M 1.1M 1.6M 3.5M 1.9M 1.8M 1.3M 600K 800K 1.4M 6M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 585.5M 698M 679.9M 748.9M 401.3M 291.8M 240.7M 222.4M 189.8M 116.1M 169M 147.1M 108.6M 92.7M 74.5M 83.1M 109.5M 86.4M 84.5M 45.2M 41.2M 47M 17.2M 27.8M 3.1M 57.1M 27.9M 57.7M 27.2M 42.6M 40.7M 36.8M 34M -3.8M 10.7M 33.9M 27.5M 23.2M 30.2M 25.4M
Net Income 492.7M 593.4M 585.9M 661.8M 346.2M 241.7M 206.9M 150.7M 143.6M 95.6M 127.1M 112.3M 80.7M 75.5M 65.3M 72.6M 86M 70.7M 67.1M 45.6M 19.4M 31.9M 18.4M -5.2M 1.6M 38.7M 6.7M 44.4M 16.4M 28.7M 27.3M 23.5M 19.7M -8.5M 4.3M 20.7M 17.4M 13.7M 17M 15M
Selling & General & Admin 338.5M 353.4M 316.9M 362.8M 302M 272.7M 262.9M 242.6M 239.8M 233M 228.7M 234.9M 218.1M 191.1M 187.7M 177.7M 159.3M 152.5M 155.9M 120.3M 105.2M 111M 82.6M 73.4M 67.7M 77.9M 70.5M 70.2M 72.8M 69.9M 69M 63.5M 57.1M 85M 57.8M 45.6M 41.5M 32.2M 29.9M 26.6M
Research & Development 69.1M 68.4M 58.5M 52.8M 46.9M 38.9M 40.3M 39.1M 36.8M 34.1M 37.3M 37.9M 33.2M 29.1M 23.9M 19.9M 18.7M 16.1M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 21M 31.5M 26.8M 7.9M 12M 2.4M 4.8M -2M -27.7M -60.1M 200K 500K 5.4M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 428.6M 454M 402.2M 423.5M 360.9M 311.6M 303.2M 281.7M 276.6M 267.1M 266M 272.8M 251.3M 221.7M 213.3M 197.6M 191.9M 168.6M 160.8M 121.7M 106.7M 94.3M 81M 71.9M 104.7M 113.6M 102.8M 102.1M 103.5M 99.5M 92.1M 85.5M 80.7M 109.5M 80.5M 65.9M 60.4M 49M 44.6M 38.6M
Interest Expense 3M 9M 7.9M 7.2M 6.8M 4.7M 6.3M 6.5M 7M 12.5M 13M 15.1M 14.9M 18.2M 16.8M 14.4M 16M 14.5M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 2.32B 2.27B 2.15B 2.08B 1.74B 1.55B 1.48B 1.37B 1.28B 1.21B 1.24B 1.21B 1.13B 1.07B 999.9M 949.7M 940.4M 896.9M 812.3M 628.8M 492.4M 429.2M 383.1M 352.7M 394.4M 402.7M 385M 390.6M 405.5M 364.6M 318M 307.6M 298.5M 330.9M 302M 272.6M 257.8M 223.4M 204.8M 166.6M
Income Tax 107.5M 122.3M 114.7M 107.2M 72.5M 59M 41.4M 80.9M 54.4M 26.3M 47.2M 40.2M 32.7M 23.5M 13.6M 13.5M 23.7M 17.2M 24.6M -400K 11.1M 16.7M 4.1M 8.6M 1.5M 18.4M 21.2M 13.3M 10.8M 13.9M 13.4M 14.3M 14.3M 4.7M 6.4M 13.2M 10.1M 9.5M 13.2M 10.4M
Shares Outstanding (Basic) 73M 74.3M 74.4M 74.4M 73.9M 74M 73.9M 73.9M 73.3M 72M 70.9M 69.6M 68M 67.4M 66.6M 65.6M 64.8M 65.4M 64.4M 62.2M 60M 58M 57.8M 57.34M 57.63M 59.66M 65.74M 65.9M 65.67M 66.23M 64.22M 63.51M 62.54M 61.82M 63.7M 64.69M 65.05M 64.47M 64.15M 63.16M
Shares Outstanding (Diluted) 73.7M 75.3M 75.8M 76.3M 75.8M 75.4M 75.4M 75.8M 75M 73.8M 72.8M 71.4M 71.8M 74M 73.4M 72.6M 72.2M 72.4M 67.2M 65M 61.6M 58.2M 57.8M 57.39M 57.64M 60.19M 66.02M 66.29M 65.67M 66.23M 64.22M 63.95M 63.04M 61.82M 63.7M 65.2M 65.05M 64.47M 64.15M 63.16M
EPS (Basic) 6.75 7.99 7.88 8.90 4.68 3.27 2.80 2.04 1.96 1.33 1.79 1.61 1.19 1.12 0.98 1.11 1.33 1.08 1.05 0.75 0.57 0.75 0.33 -0.09 0.03 0.65 0.10 0.67 0.25 0.43 0.43 0.37 0.32 -0.14 0.07 0.32 0.27 0.21 0.27 0.24
EPS (Diluted) 6.69 7.88 7.73 8.67 4.57 3.21 2.74 1.99 1.91 1.30 1.75 1.57 1.15 1.08 0.95 1.06 1.25 1.02 1.00 0.71 0.56 0.75 0.33 -0.09 0.03 0.64 0.10 0.67 0.25 0.43 0.43 0.37 0.31 -0.14 0.07 0.32 0.27 0.21 0.27 0.24
EBITDA 743.9M 844.1M 887.9M 895.2M 531.7M 399.4M 355.3M 335.9M 319.6M 220M 273.3M 249M 200M 183.4M 161.3M 166.4M 186.1M 157.5M 149.9M 122.9M 94.5M 84.8M 82.8M 74.7M 75.9M 102.1M 97M 93.8M 84M 77.9M 70.2M 63.1M 63.3M 23.2M 43.9M 56.4M 49.3M 46.7M 45.5M 35.5M
Depreciation & Amortization 155.4M 137.3M 120.6M 122.3M 109.1M 103.4M 104.4M 96.7M 90.7M 89.9M 90M 85.2M 76.9M 75.7M 73.2M 68.1M 60.6M 56.6M 52.7M 47.4M 33.2M 33M 33M 32M 37M 35.7M 32.3M 31.9M 30.7M 29.6M 23.1M 22M 23.6M 24.5M 22.7M 20.3M 18.9M 16.8M 14.7M 12M