TEVA PHARMACEUTICAL INDUSTRIES LTD
For the period ended Sep 30, 2024. Filed Nov 6, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 6, 2024
TEVA$42.40-1.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Income (loss)
(U.S. dollars in millions, except share and per share data)
| Three months ended September 30, | Nine months ended September 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Net revenues | $4,332 | $3,850 | $12,315 | $11,389 |
| Cost of sales | 2,183 | 1,999 | 6,372 | 6,159 |
| Gross profit | 2,148 | 1,851 | 5,943 | 5,230 |
| Research and development expenses | 240 | 253 | 751 | 726 |
| Selling and marketing expenses | 626 | 576 | 1,891 | 1,726 |
| General and administrative expenses | 298 | 268 | 859 | 870 |
| Intangible assets impairments | 28 | 47 | 169 | 289 |
| Goodwill impairment | 600 | — | 1,000 | 700 |
| Other assets impairments, restructuring and other items | (23) | 57 | 931 | 276 |
| Legal settlements and loss contingencies | 450 | 314 | 638 | 1,009 |
| Other loss (income) | (21) | (9) | (22) | (43) |
| Operating income (loss) | (51) | 344 | (274) | (323) |
| Financial expenses, net | 272 | 280 | 763 | 808 |
| Income (loss) before income taxes | (324) | 64 | (1,037) | (1,131) |
| Income taxes (benefit) | 69 | (12) | 648 | (48) |
| Share in (profits) losses of associated companies, net | (3) | § | (1) | (1) |
| Net income (loss) | (390) | 77 | (1,684) | (1,082) |
| Net income (loss) attributable to non-controlling interests | 47 | 8 | (262) | (60) |
| Net income (loss) attributable to Teva | (437) | 69 | (1,422) | (1,022) |
| Earnings (loss) per share attributable to ordinary shareholders: | ||||
| Basic | $(0.39) | $0.06 | $(1.26) | $(0.91) |
| Diluted | $(0.39) | $0.06 | $(1.26) | $(0.91) |
| Weighted average number of shares (in millions): | ||||
| Basic | 1,133 | 1,121 | 1,130 | 1,119 |
| Diluted | 1,133 | 1,135 | 1,130 | 1,119 |
| § | Represents an amount less than $0.5 million. |
|---|
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