Avantor, Inc. (AVTR)
USD 21.11
(-3.96%)
USD 21.11
(-3.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.96 Billion | 7.51 Billion | 7.38 Billion | 6.39 Billion | 6.04 Billion | 5.86 Billion |
| Cost of Revenue | 4.6 Billion | 4.9 Billion | 4.88 Billion | 4.31 Billion | 4.11 Billion | 4.04 Billion |
| Gross Profit | 2.36 Billion | 2.6 Billion | 2.5 Billion | 2.08 Billion | 1.92 Billion | 1.81 Billion |
| Operating Expenses | 1.5 Billion | 1.47 Billion | 1.53 Billion | 1.37 Billion | 1.36 Billion | 1.4 Billion |
| Selling, General and Administrative Expenses | 1.5 Billion | 1.47 Billion | 1.53 Billion | 1.37 Billion | 1.36 Billion | 1.4 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -800 Thousand | 10.6 Million | 9.9 Million | 2.5 Million | 3 Million |
| Cost and Expenses | 6.11 Billion | 6.38 Billion | 6.41 Billion | 5.68 Billion | 5.48 Billion | 5.45 Billion |
| Operating Income | 696.4 Million | 1.13 Billion | 972.2 Million | 706.8 Million | 551.8 Million | 413.5 Million |
| Interest Expense | 284.8 Million | 265.8 Million | 217.4 Million | 307.6 Million | 440 Million | 523.8 Million |
| Income Tax Expense | 89.4 Million | 164.6 Million | 180.4 Million | -54.3 Million | 2.8 Million | -26.9 Million |
| Earnings before Tax | 410.5 Million | 851.1 Million | 753 Million | 62.3 Million | 40.6 Million | -113.8 Million |
| Net Income | 321.1 Million | 686.5 Million | 572.6 Million | 116.6 Million | 37.8 Million | -86.9 Million |
| Earnings Per Share Basic | 0.48 | 1.02 | 0.86 | 0.20 | -0.84 | -0.18 |
| Earnings Per Share Diluted | 0.47 | 1.01 | 0.85 | 0.20 | -0.84 | -0.18 |
| Weighted Average Shares Outstanding | 675.6 Million | 650.9 Million | 590.5 Million | 576.3 Million | 401.2 Million | 496.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 678.4 Million | 679.4 Million | 599.6 Million | 583.4 Million | 401.2 Million | 496.5 Million |
| Gross Margin | 0.34 | 0.35 | 0.34 | 0.33 | 0.32 | 0.31 |
| EBIT Margin | 0.16 | 0.20 | 0.18 | 0.17 | 0.16 | 0.14 |
| Profit Margin | 0.05 | 0.09 | 0.08 | 0.02 | 0.01 | -0.01 |
| EBITDA | 1.12 Billion | 1.53 Billion | 1.34 Billion | 765.29 Million | 879.5 Million | 814.6 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | 0.13 | 0.11 | 0.09 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.7 Billion | 1.67 Billion | 1.72 Billion | 6.96 Billion | 1.72 Billion |
| Cost of Revenue | 1.15 Billion | 1.12 Billion | 1.1 Billion | 1.15 Billion | 4.6 Billion | 1.14 Billion |
| Gross Profit | 564.4 Million | 581.5 Million | 570.5 Million | 570.4 Million | 2.36 Billion | 578.6 Million |
| Operating Expenses | 439.8 Million | 396 Million | 401 Million | 387.1 Million | 1.5 Billion | 368.4 Million |
| Selling, General and Administrative Expenses | 439.8 Million | 396 Million | 401 Million | 387.1 Million | - | 368.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 125.3 Million | 600 Thousand | 300 Thousand | 1.7 Million | 2.7 Million | 700 Thousand |
| Cost and Expenses | 1.58 Billion | 1.51 Billion | 1.51 Billion | 1.53 Billion | 6.11 Billion | 1.51 Billion |
| Operating Income | 124.6 Million | 185.5 Million | 169.5 Million | 183.3 Million | 696.4 Million | 210.2 Million |
| Interest Expense | 48.7 Million | 60.9 Million | 64.3 Million | 65.3 Million | 284.8 Million | 72.4 Million |
| Income Tax Expense | 16.7 Million | 21.7 Million | 20.2 Million | 21 Million | 89.4 Million | 28.1 Million |
| Earnings before Tax | 74.5 Million | 114.6 Million | 80.6 Million | 119.5 Million | 410.5 Million | 136.5 Million |
| Net Income | 57.8 Million | 92.9 Million | 60.4 Million | 98.5 Million | 321.1 Million | 108.4 Million |
| Earnings Per Share Basic | 0.08 | 0.14 | 0.09 | 0.15 | - | 0.16 |
| Earnings Per Share Diluted | 0.08 | 0.14 | 0.09 | 0.14 | - | 0.16 |
| Weighted Average Shares Outstanding | 680.3 Million | 679.4 Million | 678.1 Million | 676.4 Million | 675.6 Million | 676 Million |
| Weighted Average Shares Outstanding (Diluted) | 683 Million | 682.6 Million | 681.4 Million | 679.2 Million | 678.4 Million | 678.5 Million |
| Gross Margin | 0.33 | 0.34 | 0.34 | 0.33 | 0.34 | 0.34 |
| EBIT Margin | 0.13 | 0.17 | 0.16 | 0.17 | - | 0.18 |
| Profit Margin | 0.03 | 0.05 | 0.04 | 0.06 | 0.05 | 0.06 |
| EBITDA | 225.6 Million | 288.1 Million | 269.1 Million | 285.6 Million | - | 308.9 Million |
| Earnings Before Tax Margin | 0.07 | 0.11 | 0.10 | 0.11 | 0.10 | 0.12 |
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