Organon & Co. (BMV:OGN)
120.00
-11.30 (-8.61%)
Last updated: Mar 5, 2026, 2:53 PM CST
Organon & Co. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Revenue | 6,216 | 6,403 | 6,263 | 6,174 | 6,304 | Upgrade
|
| Revenue Growth (YoY) | -2.92% | 2.23% | 1.44% | -2.06% | -3.49% | Upgrade
|
| Cost of Revenue | 2,838 | 2,688 | 2,515 | 2,289 | 2,375 | Upgrade
|
| Gross Profit | 3,378 | 3,715 | 3,748 | 3,885 | 3,929 | Upgrade
|
| Selling, General & Admin | 1,719 | 1,749 | 1,891 | 1,702 | 1,669 | Upgrade
|
| Research & Development | 366 | 469 | 528 | 471 | 339 | Upgrade
|
| Operating Expenses | 2,085 | 2,218 | 2,419 | 2,173 | 2,008 | Upgrade
|
| Operating Income | 1,293 | 1,497 | 1,329 | 1,712 | 1,921 | Upgrade
|
| Interest Expense | -504 | -520 | -527 | -422 | -258 | Upgrade
|
| Currency Exchange Gain (Loss) | -14 | -26 | -42 | -11 | -4 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -20 | -17 | -17 | -16 | Upgrade
|
| EBT Excluding Unusual Items | 773 | 931 | 743 | 1,262 | 1,643 | Upgrade
|
| Merger & Restructuring Charges | -144 | -43 | -62 | -28 | -3 | Upgrade
|
| Impairment of Goodwill | -301 | - | - | - | - | Upgrade
|
| Asset Writedown | -9 | - | - | - | -7 | Upgrade
|
| Other Unusual Items | 112 | - | - | -5 | - | Upgrade
|
| Pretax Income | 425 | 807 | 673 | 1,122 | 1,529 | Upgrade
|
| Income Tax Expense | 238 | -57 | -350 | 205 | 178 | Upgrade
|
| Earnings From Continuing Operations | 187 | 864 | 1,023 | 917 | 1,351 | Upgrade
|
| Net Income | 187 | 864 | 1,023 | 917 | 1,351 | Upgrade
|
| Net Income to Common | 187 | 864 | 1,023 | 917 | 1,351 | Upgrade
|
| Net Income Growth | -78.36% | -15.54% | 11.56% | -32.12% | -37.45% | Upgrade
|
| Shares Outstanding (Basic) | 259 | 257 | 255 | 254 | 254 | Upgrade
|
| Shares Outstanding (Diluted) | 261 | 259 | 256 | 255 | 254 | Upgrade
|
| Shares Change (YoY) | 0.62% | 1.13% | 0.43% | 0.38% | 0.27% | Upgrade
|
| EPS (Basic) | 0.72 | 3.36 | 4.01 | 3.61 | 5.33 | Upgrade
|
| EPS (Diluted) | 0.72 | 3.33 | 3.99 | 3.59 | 5.31 | Upgrade
|
| EPS Growth | -78.38% | -16.54% | 11.14% | -32.39% | -37.68% | Upgrade
|
| Free Cash Flow | 538 | 764 | 548 | 662 | 2,266 | Upgrade
|
| Free Cash Flow Per Share | 2.06 | 2.95 | 2.14 | 2.59 | 8.91 | Upgrade
|
| Dividend Per Share | 0.340 | 1.120 | 1.120 | 1.120 | 0.560 | Upgrade
|
| Dividend Growth | -69.64% | - | - | 100.00% | - | Upgrade
|
| Gross Margin | 54.34% | 58.02% | 59.84% | 62.92% | 62.33% | Upgrade
|
| Operating Margin | 20.80% | 23.38% | 21.22% | 27.73% | 30.47% | Upgrade
|
| Profit Margin | 3.01% | 13.49% | 16.33% | 14.85% | 21.43% | Upgrade
|
| Free Cash Flow Margin | 8.65% | 11.93% | 8.75% | 10.72% | 35.95% | Upgrade
|
| EBITDA | 1,654 | 1,774 | 1,565 | 1,924 | 2,116 | Upgrade
|
| EBITDA Margin | 26.61% | 27.71% | 24.99% | 31.16% | 33.57% | Upgrade
|
| D&A For EBITDA | 361 | 277 | 236 | 212 | 195 | Upgrade
|
| EBIT | 1,293 | 1,497 | 1,329 | 1,712 | 1,921 | Upgrade
|
| EBIT Margin | 20.80% | 23.38% | 21.22% | 27.73% | 30.47% | Upgrade
|
| Effective Tax Rate | 56.00% | - | - | 18.27% | 11.64% | Upgrade
|
| Advertising Expenses | 240 | 206 | 209 | 255 | 236 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.