Financials in USD. Standardized financial statements.
A compact view of how ConvaTec Group Plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.44B | $2.29B | $2.14B | $2.07B | $2.04B | $1.89B | $1.83B | $1.83B | $1.76B | $1.69B |
| Revenue Growth? | +6.8% | +6.9% | +3.4% | +1.7% | +7.6% | +3.7% | -0.3% | +3.8% | +4.5% | 0.0% |
| Cost of Revenue? | $1.10B | $1.01B | $941.80M | $968.60M | $915.20M | $875.50M | $871.60M | $858.30M | $838.30M | $821.00M |
| Gross Profit? | $1.35B | $1.28B | $1.20B | $1.12B | $1.12B | $1.02B | $955.60M | $973.80M | $926.30M | $867.30M |
| Gross Margin? | +55.2% | +56.1% | +56.0% | +53.9% | +55.1% | +53.8% | +52.3% | +53.2% | +52.5% | +51.4% |
| Operating Expenses? | $941.19M | $958.70M | $937.90M | $910.10M | $919.50M | $807.80M | $858.70M | $706.10M | $678.50M | $713.30M |
| Operating Income? | $407.95M | $324.90M | $262.70M | $207.30M | $203.60M | $211.00M | $96.90M | $267.70M | $247.80M | $154.00M |
| EBITDA? | $632.47M | $540.20M | $455.50M | $454.30M | $398.10M | $390.70M | $292.40M | $461.50M | $403.50M | $296.10M |
| Income Before Tax | $230.54M | $245.90M | $167.40M | $81.90M | $151.30M | $174.70M | $18.90M | $201.20M | $164.00M | -$125.80M |
| Income Tax Expense | $55.13M | $56.00M | $37.10M | $19.00M | $33.70M | $62.20M | $9.10M | -$20.40M | $5.50M | $77.00M |
| Net Income? | $175.41M | $190.50M | $130.30M | $62.90M | $117.60M | $112.50M | $9.80M | $221.60M | $158.40M | -$202.80M |
| EPS? | $0.35 | $0.37 | $0.26 | $0.12 | $0.23 | $0.23 | $0.02 | $0.45 | $0.32 | $-0.59 |
| Diluted EPS? | $0.34 | $0.37 | $0.25 | $0.12 | $0.23 | $0.22 | $0.02 | $0.45 | $0.32 | $-0.59 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality