ASTRAZENECA PLC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $23.0b
$22.5b -2.33%
$22.1b -1.67%
$24.4b +10.38%
$26.6b +9.16%
$37.4b +40.58%
$44.4b +18.53%
$45.8b +3.29%
$54.1b +18.03%
$58.7b +8.63%
$61.4b +4.47%
Cost of Goods and Services Sold $4.1b
$4.3b +4.65%
$4.9b +14.31%
$4.9b -0.30%
$5.3b +7.68%
$12.4b +134.70%
$12.4b -0.37%
$8.3b -33.27%
$10.2b +23.45%
$10.6b +4.17%
$11.1b +4.58%
Gross Profit $18.9b
$18.1b -3.86%
$17.2b -5.47%
$19.5b +13.46%
$21.3b +9.53%
$25.0b +17.18%
$32.0b +27.94%
$37.5b +17.47%
$43.9b +16.84%
$48.1b +9.67%
$50.2b +4.45%
Research and development $5.9b $5.8b $5.9b $6.1b $6.0b $9.7b $9.8b $10.9b $13.6b $14.2b $15.1b
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 $22.0b
Operating expenses:
Other Operating Income Expense $1.7b $1.8b $2.5b $1.5b $1.5b $1.5b $514.0m $1.3b $252.0m $381.0m
Interest Expense On Lease Liabilities $3.0b $2.2b $22.0m $21.0m $22.0m $24.0m $33.0m $61.0m $80.0m $1.7b
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)
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)
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 $2.1b
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 $6.74
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 $6.68
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
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
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
Other Employee Expense $610.0m $534.0m $505.0m $771.0m $813.0m $1.2b $1.3b $1.4b $1.5b $1.6b
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
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
Net Foreign Exchange Loss $148.0m $51.0m $30.0m $34.0m $20.0m $16.0m $34.0m $42.0m $31.0m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.