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Income Statement

Income Statement

  Year Ending Dec 2019 (Update) Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update)
Net Sales 23,362.00 23,747.00 22,849.00 22,991.00
Revenue 23,362.00 23,747.00 22,849.00 22,991.00
Total Revenue 23,362.00 23,747.00 22,849.00 22,991.00
Cost of Revenue 4,356.00 4,101.00 4,069.00 4,162.00
Cost of Revenue, Total 4,356.00 4,101.00 4,069.00 4,162.00
Gross Profit 19,006.00 19,646.00 18,780.00 18,829.00
Selling/General/Administrative Expense 4,361.00 4,658.00 4,250.00 5,062.00
Advertising Expense 789.00 674.00 620.00 --
Selling/General/Administrative Expenses, Total 5,150.00 5,332.00 4,870.00 5,062.00
Research & Development 4,116.00 3,737.00 3,562.00 3,840.00
Amortization of Intangibles, Operating -- -- -- --
Depreciation/Amortization -- -- -- --
Investment Income - Operating -- -- -- --
Interest/Investment Income - Operating -- -- -- --
Interest Expense (Income), Net-Operating, Total -- -- -- --
Purchased R&D Written-Off -- -- -- --
Restructuring Charge 47.00 -- 83.00 --
Litigation -- -- -- 105.00
Impairment-Assets Held for Use -- 330.00 284.00 --
Loss (Gain) on Sale of Assets - Operating -- -- -- -111.00
Other Unusual Expense (Income) -- -38.00 -- --
Unusual Expense (Income) 47.00 292.00 367.00 -6.00
Other, Net 19.00 -58.00 8.00 139.00
Other Operating Expenses, Total 19.00 -58.00 8.00 139.00
Total Operating Expense 13,688.00 13,404.00 12,876.00 13,197.00
Operating Income 9,674.00 10,343.00 9,973.00 9,794.00
Interest Expense - Non-Operating -1,289.00 -1,392.00 -1,304.00 -1,260.00
Interest Expense, Net Non-Operating -1,289.00 -1,392.00 -1,304.00 -1,260.00
Interest Income, Non-Operating 643.00 801.00 904.00 685.00
Investment Income, Non-Operating 110.00 -207.00 24.00 -56.00
Interest/Investment Income, Non-Operating 753.00 594.00 928.00 629.00
Interest Income (Expense), Net Non-Operating -- -- -- --
Interest Income (Expense), Net-Non-Operating, Total -536.00 -798.00 -376.00 -631.00
Net Income Before Taxes 9,138.00 9,545.00 9,597.00 9,163.00
Income Tax – Total 1,296.00 1,151.00 1,518.00 1,441.00
Income After Tax 7,842.00 8,394.00 8,079.00 7,722.00
Net Income Before Extraordinary Items 7,842.00 8,394.00 8,079.00 7,722.00
Extraordinary Item -- -- -6,100.00 --
Total Extraordinary Items -- -- -6,100.00 --
Net Income 7,842.00 8,394.00 1,979.00 7,722.00
Income Available to Common Excluding Extraordinary Items 7,842.00 8,394.00 8,079.00 7,722.00
Income Available to Common Stocks Including Extraordinary Items 7,842.00 8,394.00 1,979.00 7,722.00
Basic Weighted Average Shares 605.00 661.00 731.00 748.00
Basic EPS Excluding Extraordinary Items 12.96 12.70 11.05 10.32
Basic EPS Including Extraordinary Items 12.96 12.70 2.71 10.32
Dilution Adjustment -- -- -- --
Diluted Net Income 7,842.00 8,394.00 1,979.00 7,722.00
Diluted Weighted Average Shares 609.00 665.00 735.00 754.00
Diluted EPS Excluding Extraordinary Items 12.88 12.62 10.99 10.24
Diluted EPS Including Extraordinary Items 12.88 12.62 2.69 10.24
DPS - Common Stock Primary Issue 5.80 5.28 4.60 4.00
Gross Dividends - Common Stock 3,555.00 3,482.00 3,487.00 3,120.00
Total Special Items 47.00 292.00 367.00 -6.00
Normalized Income Before Taxes 9,185.00 9,837.00 9,964.00 9,157.00
Effect of Special Items on Income Taxes 6.67 35.21 58.05 -0.94
Income Taxes Excluding Impact of Special Items 1,302.67 1,186.21 1,576.05 1,440.06
Normalized Income After Taxes 7,882.33 8,650.79 8,387.95 7,716.94
Normalized Income Available to Common 7,882.33 8,650.79 8,387.95 7,716.94
Basic Normalized EPS 13.03 13.09 11.47 10.32
Diluted Normalized EPS 12.94 13.01 11.41 10.23
Amortization of Intangibles, Supplemental 1,400.00 1,300.00 1,300.00 1,500.00
Depreciation, Supplemental 806.00 646.00 655.00 619.00
Interest Expense, Supplemental 1,289.00 1,392.00 1,304.00 1,260.00
Interest Capitalized, Supplemental -- -- -- --
Rental Expense, Supplemental 204.00 166.00 159.00 134.00
Stock-Based Compensation, Supplemental 308.00 311.00 329.00 311.00
Advertising Expense, Supplemental 789.00 674.00 620.00 --
Equity in Affiliates, Supplemental -- -- -- --
Research & Development Expense, Supplemental 4,116.00 3,737.00 3,562.00 3,840.00
Audit-Related Fees, Supplemental -- 7.88 8.18 7.70
Audit-Related Fees -- 0.75 0.29 0.43
Tax Fees, Supplemental -- 0.00 0.00 0.00
All Other Fees Paid to Auditor, Supplemental -- 0.00 0.00 0.00
Gross Margin 81.35 82.73 82.19 81.90
Operating Margin 41.41 43.55 43.65 42.60
Pretax Margin 39.11 40.19 42.00 39.85
Effective Tax Rate 14.18 12.06 15.82 15.73
Net Profit Margin 33.57 35.35 35.36 33.59
Normalized EBIT 9,721.00 10,635.00 10,340.00 9,788.00
Normalized EBITDA 11,927.00 12,581.00 12,295.00 11,907.00
Current Tax - Domestic 1,284.00 1,270.00 8,615.00 984.00
Current Tax - Foreign 277.00 227.00 -7,025.00 176.00
Current Tax - Local 39.00 17.00 5.00 65.00
Current Tax - Total 1,600.00 1,514.00 1,595.00 1,225.00
Deferred Tax - Domestic -276.00 -317.00 80.00 372.00
Deferred Tax - Foreign -6.00 -39.00 -157.00 -87.00
Deferred Tax - Local -22.00 -7.00 0.00 -69.00
Deferred Tax - Total -304.00 -363.00 -77.00 216.00
Income Tax - Total 1,296.00 1,151.00 1,518.00 1,441.00
For a more complete picture of our financial results, please review our SEC Filings

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