Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Pharmaceutical Products

          

Pharmaceuticals

2.66TCr 3.74TCr 4.44TCr 4.58TCr 5.41TCr

Total Assets

6.67TCr 11TCr 9.65TCr 10TCr 10TCr

Interest Expense

-74Cr -78Cr -92Cr -121.9Cr -140.3Cr

Income Tax Expense

77Cr -38Cr -79Cr 94Cr 165Cr

CAPEX

-260.6Cr -220Cr -257.1Cr -136.1Cr -192.4Cr

EBT

394.3Cr -20Cr 250.6Cr 691.1Cr 871.9Cr

Gross Profit

2.13TCr 2.5TCr 3.2TCr 3.75TCr 4.39TCr

D&A

283.1Cr 403.9Cr 517.8Cr 485.1Cr 498.1Cr

Operating Income

516.2Cr 105.6Cr 375.7Cr 819.3Cr 1TCr

Net Income

319.6Cr 11Cr 328.8Cr 595.5Cr 703.5Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

895.5Cr 1.2TCr 1.73TCr 1.81TCr 2.18TCr

Total Assets

550Cr 606.4Cr 603.8Cr 611.1Cr 746.8Cr

CAPEX

-12Cr -9.4Cr - - -

EBT

74Cr 93Cr 66Cr 114.9Cr 97Cr

Operating Income

74Cr 94Cr 65Cr 114.8Cr 98Cr

China

534.5Cr 600.2Cr 574.3Cr 587.2Cr 641.9Cr

United Kingdom

174.1Cr 324.5Cr 311.7Cr 336.8Cr 474Cr

Total Assets

1.79TCr 1.66TCr 1.68TCr 1.96TCr 2.01TCr

CAPEX

-161.1Cr -81Cr - - -

EBT

52Cr -147.7Cr 27Cr -58Cr 134.9Cr

Operating Income

82Cr -95Cr 112Cr 66Cr 268Cr

Other Rest of Europe

139.1Cr 194.9Cr 270.6Cr 311Cr 366.3Cr

Japan

256.7Cr 339.5Cr 398.6Cr 364Cr 345.2Cr

Germany

94Cr 148.6Cr 190.2Cr 209.9Cr 252.4Cr

Other Asia, Africa & Australasia

153.4Cr 237.9Cr 240.6Cr 204.5Cr 233.1Cr

Sweden

102.6Cr 232.2Cr 172.1Cr 170.4Cr 229Cr

Total Assets

2.36TCr 3.43TCr 3.3TCr 3.48TCr 3.85TCr

CAPEX

-29Cr -1.08TCr - - -

EBT

30Cr -240.1Cr -114Cr 132.8Cr 32Cr

Operating Income

76Cr -193.6Cr -95Cr 149.5Cr 42Cr

Total Assets

1.97TCr 4.84TCr 4.07TCr 4.06TCr 3.79TCr

CAPEX

-50Cr -2.65TCr - - -

EBT

235.6Cr 268.2Cr 270.9Cr 499.9Cr 605.7Cr

Operating Income

283.8Cr 299.9Cr 294.5Cr 488.5Cr 592.4Cr

Other Americas

76Cr 120.3Cr 117.5Cr 168.3Cr 224.6Cr

France

65Cr 92Cr 110.7Cr 115.2Cr 128.3Cr

Spain

40Cr 58Cr 74Cr 85Cr 99Cr

Italy

43Cr 58Cr 74Cr 81Cr 95Cr

Canada

60Cr 77Cr 116.6Cr 97Cr 94Cr

Australia

28Cr 55Cr 57Cr 39Cr 44Cr

Intra-Group Eliminations

- - - - -

Belgium

- - - - -

Corporate

- - - - -