Name: AVTR Income Statement - Avantor Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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AVTR - Avantor, Inc.

USD | NYSE

AVTR Income Statement - Avantor Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18
Revenues
Revenues	1,581.4	1,663.6	1,623.8	1,683.4	1,581.4	1,686.6	1,714.4	1,702.8	1,679.8	1,722.8	1,720.2	1,743.9	1,780.3	1,795.0	1,856.5	1,910.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	6,552.2	6,552.2	6,783.6	6,967.2	7,512.4	7,386.1	6,393.6	6,040.3	5,864.3	1,247.4
Cost of Revenue	4,447.0	4,412.8	4,504.3	4,603.4	4,909.6	4,883.4	4,313.1	4,119.6	4,044.5	814.6
Gross Profit	2,105.2	2,139.4	2,279.3	2,363.8	2,602.8	2,502.7	2,080.5	1,920.7	1,819.8	432.8
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	1,609.2	1,595.5	1,641.1
Operating Income
Operating Income	(294.1)	(246.2)	1,084.8	696.4	1,130.2	972.2	706.8	551.8	413.5	(210.4)
Non-Operating
Interest Income	44.8	42.2	75.1	65.2	15.9	1.9	-	-	-	-
Interest Expense	170.5	169.8	218.8	284.8
Tax & Net
Income Tax Expense	79.9	88.9	142.4	89.4	164.6	180.4	(54.3)	2.8	(26.9)	(314.9)
Net Income From Continuing Ops	(551.4)	(530.2)	711.5
Per Share
EPS Basic	(0.82)	(0.78)	1.05	0.48	1.02	0.86	0.09	(0.84)	(2.69)	-
EPS Diluted	(0.81)	(0.78)	1.04	0.47
Supplementary Data
EBITDA	121.4	164.0	1,490.3	1,098.7	1,535.7	1,351.4	1,102.2	950.7	818.1	(111.2)
EBIT	(294.1)	(246.2)	1,084.8	696.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	401.2	392.4	390.3	425.3	387.5	371.4	439.8	405.7	424.2	387.1	368.4	357.5	393.6	362.7	374.9	352.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	105.0	103.3	104.5	102.7	99.7	100.9	102.4	102.6	99.6	100.6	98.0	102.6	101.1	100.7	100.6	89.7
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	(0.5)	(1.2)	3.7	(3.7)	(19.5)	(4.6)	0.7	1.6	1.1	2.5	0.7	2.0	0.6	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	99.5	126.4	(648.8)	128.8	147.4	638.1	124.6	175.8	146.3	183.3	210.2	71.7	231.2	251.8	275.8	295.6	307.0	214.0	237.2	254.7	266.3	204.6	177.2	166.6	158.4	151.9	143.2	119.1	137.6	132.2	94.4

Non-Operating
Interest Income	10.5	11.4	11.9	11.0	7.9	12.5	26.8	17.9	17.9	17.8	17.4	15.5	14.5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	42.9	40.0	44.2	43.4	42.2	44.9	48.7	60.9	64.3	65.3	72.4	73.4	73.7	69.8	67.3	63.9	64.8	60.8
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.5)	(1.2)	3.7	(3.7)	(19.5)	(4.6)	0.7	1.6	1.1	2.5	0.7	2.0	0.6	(5.6)	2.7	0.7	1.4
Pre-Tax Income	55.5	80.8	(689.5)	81.7	85.7	584.2	74.5	114.6	80.6	119.5	136.5	(1.3)	155.8	174.7	208.3	226.3

Tax & Net
Income Tax Expense	12.2	28.4	22.3	17.0	21.2	83.8	16.7	21.7	20.2	21.0	28.1	6.0	34.3	33.0	41.3	38.9	51.4	46.0	29.7	57.3	47.4	(24.9)	(65.6)	18.5	17.7	(20.6)	15.2	(1.9)	10.1	(33.4)	3.4
Net Income From Continuing Ops	43.3	52.4	(711.8)	64.7	64.5	500.4	57.8	92.9	60.4	98.5	108.4	(7.3)	121.5	141.7	167.0	187.4	190.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	43.3	52.4	(711.8)	64.7	64.5	500.4	57.8	92.9	60.4	98.5	108.4	(7.3)	121.5	141.7	167.0	187.4	190.4
Net Income Attributable To Parent	43.3	52.4	(711.8)	64.7	64.5	500.4	57.8	92.9	60.4	98.5	108.4	(7.3)	121.5	141.7	167.0	187.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.0	8.1	16.1
Net Income To Common Shareholders	43.3	52.4	(711.8)	64.7	64.5	500.4	57.8	92.9	60.4	98.5	108.4	(7.3)	121.5	141.7	167.0

Per Share
EPS Basic	0.06	-	(1.04)	0.09	0.09	-	0.08	0.14	0.09	-	0.16	(0.01)	0.18	-	0.25	0.28	0.29	-	0.24	0.24	0.25	-	(0.10)	0.08	0.05	-	0.01	(0.98)	(0.59)	-	-
EPS Diluted	0.06	-	(1.04)	0.09	0.09	-	0.08	0.14	0.09	-	0.16	(0.01)	0.18	-	0.25	0.28	0.28	-
Shares Basic	675.7	-	681.7	681.5	681.1	-	680.3	679.4	678.1	-	676.0	675.3	674.7	-	674.1	644.2	610.1	-
Shares Diluted	676.8	-	681.7	681.8	682.4	-	683.0	682.6	681.4	-	678.5	675.3	678.1	-	679.3	680.2	681.3	-

Supplementary Data
EBITDA	204.5	229.7	(544.3)	231.5	247.1	739.0	227.0	278.4	245.9	283.9	308.2	174.3	332.3	352.5	376.4	385.3	421.5	318.1	337.2	340.8	355.3	306.6	276.3	264.4	254.9	249.2	243.5	222.1	235.9	233.5	194.8
EBIT	99.5	126.4	(648.8)	128.8	147.4	638.1	124.6	175.8	146.3	183.3	210.2	71.7	231.2	251.8	275.8	295.6	307.0	214.0	237.2