Becton, Dickinson and Company Website

Becton, Dickinson and Company

NYSE-BDX

Income Statement
Sep '14
Sep '15
Sep '16
Sep '17
Sep '18
Sep '19
Sep '20
Sep '21
Sep '22
Sep '23
LTM

Total Revenues

17,290

16,074

19,131

18,870

19,372

19,828

Total Revenues % Chg.

8.2%

-7%

19%

-1.4%

2.7%

4.1%

Cost of Goods Sold, Total

9,002

8,954

10,311

10,256

10,549

10,926

Gross Profit

8,288

7,120

8,820

8,614

8,823

8,902

Selling General & Admin Expenses, Total

4,334

4,178

4,720

4,726

4,817

4,847

R&D Expenses

1,032

1,039

1,279

1,256

1,237

1,169

Other Operating Expenses

—

—

—

—

-22

-15

—

-4

18

64

Other Operating Expenses, Total

5,344

5,202

5,999

5,978

6,072

6,080

Operating Income

2,944

1,918

2,821

2,636

2,751

2,822

Interest Expense, Total

-639

-528

-469

-398

-452

-486

Interest And Investment Income

12

7

9

16

49

117

Net Interest Expenses

-627

-521

-460

-382

-403

-369

Income (Loss) On Equity Invest.

—

—

—

—

—

—

—

—

—

—

Currency Exchange Gains (Loss)

—

-23

-17

-13

-28

-36

-36

Other Non Operating Income (Expenses)

74

28

36

-47

32

8

EBT, Excl. Unusual Items

2,368

1,408

2,384

2,179

2,344

2,425

Restructuring Charges

—

—

—

—

—

—

-299

-179

-192

-313

-426

Merger & Related Restructuring Charges

—

-503

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

18

13

57

-35

-3

-3

Gain (Loss) On Sale Of Assets

—

—

—

—

—

336

—

158

—

268

268

Asset Writedown

—

—

—

-30

-98

-133

-65

—

—

Insurance Settlements

—

—

—

—

—

35

—

—

—

—

—

Legal Settlements

—

—

—

—

-914

-378

-361

-21

-26

-76

Other Unusual Items

—

—

—

-134

-232

-234

-83

-608

-515

EBT, Incl. Unusual Items

1,176

414

1,692

1,783

1,662

1,673

Income Tax Expense

-57

62

88

148

132

214

Earnings From Continuing Operations

1,233

352

1,604

1,635

1,530

1,459

Earnings Of Discontinued Operations

—

—

—

—

—

—

522

488

144

-46

-46

Net Income

1,233

874

2,092

1,779

1,484

1,413

Preferred Dividend and Other Adjustments

—

—

—

152

107

90

90

60

—

Net Income to Common Incl Extra Items

1,081

767

2,002

1,689

1,424

1,413

Net Income to Common Excl. Extra Items

1,081

245

1,514

1,545

1,470

1,459

Total Shares Outstanding

270.4

290

284.5

283.4

290.4

289

Weighted Avg. Shares Outstanding

269.9

279

289.3

285

286.3

290

Weighted Avg. Shares Outstanding Dil

274.8

282.4

292.1

287.4

288.4

291.8

EPS

4

2.7

6.9

5.9

5

4.9

EPS Diluted

3.9

2.7

6.9

5.9

4.9

4.8

EBITDA

5,197

4,033

5,051

4,865

5,039

5,109

Effective Tax Rate

-4.8%

15%

5.2%

8.3%

7.9%

12.8%