ZBH Income Statement - TTM - Zimmer Biomet Holdings, Inc.

Income Statement (TTM)

Zimmer Biomet Holdings, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	7,065	6,128	6,842	7,379	7,135	6,827	6,889	6,908	6,892	6,940	7,108	7,196	7,279	7,394	7,452	7,525	7,596	7,679	7,698	7,834
Change (%)		-13.27	11.66	7.85	-3.31	-4.32	0.91	0.27	-0.23	0.70	2.42	1.24	1.16	1.58	0.79	0.97	0.94	1.09	0.26	1.76
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,086	1,824	2,024	2,097	2,021	1,960	2,024	2,039	2,036	2,020	2,020	2,035	2,065	2,076	2,087	2,115	2,127	2,180	2,217	2,252
Change (%)		-12.54	10.94	3.61	-3.61	-3.01	3.25	0.73	-0.16	-0.80	0.04	0.72	1.50	0.50	0.55	1.35	0.58	2.46	1.72	1.59
% of Revenue	29.52	29.77	29.58	28.42	28.33	28.71	29.38	29.52	29.54	29.10	28.42	28.28	28.37	28.07	28.01	28.11	28.01	28.39	28.80	28.75

Gross Operating Profit	4,979	4,303	4,818	5,282	5,114	4,867	4,865	4,869	4,856	4,920	5,087	5,161	5,214	5,319	5,365	5,410	5,468	5,499	5,481	5,581
Change (%)		-13.57	11.97	9.63	-3.18	-4.83	-0.04	0.08	-0.25	1.32	3.39	1.44	1.03	2.01	0.88	0.83	1.08	0.56	-0.32	1.83
% of Revenue	70.48	70.23	70.42	71.58	71.67	71.29	70.62	70.48	70.46	70.90	71.58	71.72	71.63	71.93	71.99	71.89	71.99	71.61	71.20	71.25

SG&A	3,030	2,524	2,886	2,915	2,787	2,626	2,631	2,632	2,649	2,668	2,727	2,757	2,768	2,793	2,816	2,822	2,856	2,876	2,898	2,972
Change (%)		-16.70	14.31	1.03	-4.40	-5.76	0.18	0.04	0.63	0.71	2.21	1.13	0.39	0.90	0.82	0.22	1.20	0.69	0.78	2.56
% of Revenue	42.89	41.20	42.17	39.51	39.06	38.47	38.19	38.11	38.43	38.44	38.36	38.32	38.03	37.77	37.78	37.50	37.60	37.45	37.64	37.94

R&D	393	323	355	432	440	436	452	386	394	406	420	438	453	459	456	448	442	437	440	444
Change (%)		-17.88	9.85	21.80	1.83	-0.91	3.65	-14.52	2.05	3.05	3.33	4.46	3.47	1.17	-0.55	-1.89	-1.18	-1.11	0.62	0.86
% of Revenue	5.56	5.27	5.18	5.85	6.16	6.38	6.56	5.59	5.72	5.85	5.90	6.09	6.23	6.20	6.12	5.95	5.82	5.70	5.72	5.67

OpEx	6,102	5,234	5,909	6,085	5,883	5,605	5,683	5,630	5,647	5,654	5,723	5,784	5,846	5,889	5,929	5,961	6,005	6,085	6,156	6,286
Change (%)		-14.21	12.88	2.98	-3.32	-4.73	1.39	-0.93	0.30	0.12	1.23	1.07	1.07	0.73	0.69	0.53	0.74	1.33	1.18	2.11
% of Revenue	86.37	85.43	86.36	82.46	82.45	82.10	82.49	81.51	81.94	81.47	80.52	80.39	80.31	79.64	79.56	79.22	79.06	79.24	79.97	80.24

Operating Income	963	893	933	1,294	1,252	1,222	1,206	1,278	1,245	1,286	1,385	1,411	1,433	1,505	1,523	1,564	1,591	1,594	1,542	1,548
Change (%)		-7.29	4.52	38.68	-3.24	-2.40	-1.33	5.91	-2.55	3.32	7.65	1.91	1.55	5.05	1.18	2.68	1.71	0.21	-3.24	0.36
% of Revenue	13.63	14.57	13.64	17.54	17.55	17.90	17.51	18.49	18.06	18.53	19.48	19.61	19.69	20.36	20.44	20.78	20.94	20.76	20.03	19.76

Interest Expense	-211	-212	-213	-214	-213	-208	-197	-181	-171	-165	-172	-185	-194	-201	-204	-203	-206	-218	-234	-262
Change (%)		0.38	0.61	0.33	-0.65	-2.02	-5.37	-8.06	-5.68	-3.63	4.31	7.45	4.76	3.98	1.24	-0.25	1.57	5.62	7.11	12.08
% of Revenue	-2.99	-3.46	-3.12	-2.90	-2.98	-3.05	-2.86	-2.62	-2.48	-2.37	-2.42	-2.57	-2.66	-2.72	-2.73	-2.70	-2.72	-2.84	-3.03	-3.34

Net Income	-152	-139	568	916	819	402	218	230	278	231	450	506	474	1,024	964	997	1,084	904	913	824
Change (%)		-8.56	-508.71	61.39	-10.58	-50.98	-45.79	5.42	21.09	-16.73	94.34	12.43	-6.19	115.90	-5.87	3.44	8.67	-16.59	1.06	-9.84
% of Revenue	-2.15	-2.27	8.30	12.42	11.48	5.88	3.16	3.32	4.03	3.33	6.33	7.03	6.52	13.85	12.93	13.25	14.27	11.77	11.86	10.51

Source: Capital IQ

AT:ZBH
IT:1ZBH	€ 91,00
MX:ZBH
GB:0QQD
DE:ZIM	€ 89,54
US:ZBH	US$ 105,73

Zimmer Biomet Holdings, Inc. - Income Statement (TTM)

Income Statement (TTM)

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