TEVA PHARMACEUTICAL INDUSTRIES LTD
For the period ended Jun 30, 2025. Filed Jul 30, 2025.
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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.
Jun 30, 2025 · Filed Jul 30, 2025
TEVA$42.61+2.0%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated statements of changes in equity
| Teva shareholders’ equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Ordinary shares | |||||||||
| Number ofshares (inmillions) | Statedvalue | Additionalpaid-in capital | Retainedearnings(accumulateddeficit) | Accumulated othercomprehensive(loss) | Treasuryshares | Total Tevashareholders’equity | Non-controllinginterests | Total equity | |
| (U.S. dollars in millions) | |||||||||
| Balance at March 31, 2025 | 1,253 | 58 | 27,965 | (14,958) | (2,675) | (4,128) | 6,262 | 7 | 6,269 |
| Net Income (loss) | 282 | 282 | * | 283 | |||||
| Other comprehensive income (loss) | 244 | 244 | 244 | ||||||
| Stock-based compensation expense | 38 | 38 | 38 | ||||||
| Balance at June 30, 2025 | 1,253 | $58 | $28,003 | $(14,676) | $(2,431) | $(4,128) | $6,827 | $7 | $6,834 |
| * | Represents an amount less than $0.5 million. |
|---|
| Teva shareholders’ equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Ordinary shares | |||||||||
| Number ofshares (inmillions) | Statedvalue | Additionalpaid-in capital | Retainedearnings(accumulateddeficit) | Accumulated othercomprehensive(loss) | Treasuryshares | Total Tevashareholders’equity | Non-controllinginterests | Total equity | |
| (U.S. dollars in millions) | |||||||||
| Balance at December 31, 2024 | 1,240 | 58 | 27,764 | (15,173) | (3,148) | (4,128) | 5,373 | 7 | 5,380 |
| Net Income (loss) | 497 | 497 | * | 497 | |||||
| Other comprehensive income (loss) | 717 | 717 | 717 | ||||||
| Issuance of Shares | 13 | * | * | * | |||||
| Proceeds from exercise of options | 3 | 3 | 3 | ||||||
| Stock-based compensation expense | 72 | 72 | 72 | ||||||
| Purchase of shares from redeemable non-controlling interests** | 165 | 165 | 165 | ||||||
| Balance at June 30, 2025 | 1,253 | $58 | $28,003 | $(14,676) | $(2,431) | $(4,128) | $6,827 | $7 | $6,834 |
| * | Represents an amount less than $0.5 million. |
|---|
| ** | In connection with the sale of Teva’s business venture in Japan. See note 17. |
|---|
| Teva shareholders’ equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Ordinary shares | |||||||||
| Number ofshares (inmillions) | Statedvalue | Additionalpaid-in capital | Retainedearnings(accumulateddeficit) | Accumulated othercomprehensive(loss) | Treasuryshares | Total Tevashareholders’equity | Non-controllinginterests | Total equity | |
| (U.S. dollars in millions) | |||||||||
| Balance at March 31, 2024 | 1,238 | 58 | 27,796 | (13,673) | (2,775) | (4,128) | 7,278 | 265 | 7,543 |
| Net Income (loss) | (846) | (846) | (29) | (874) | |||||
| Other comprehensive income (loss) | (106) | (106) | (32) | (138) | |||||
| Issuance of shares | * | * | * | * | |||||
| Stock-based compensation expense | 32 | 32 | 32 | ||||||
| Balance at June 30, 2024 | 1,239 | $58 | $27,829 | $(14,519) | $(2,881) | $(4,128) | $6,359 | $204 | $6,563 |
| * | Represents an amount less than 0.5 million. |
|---|
| Teva shareholders’ equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Ordinary shares | |||||||||
| Number ofshares (inmillions) | Statedvalue | Additionalpaid-in capital | Retainedearnings(accumulateddeficit) | Accumulated othercomprehensive(loss) | Treasuryshares | Total Tevashareholders’equity | Non-controllinginterests | Total equity | |
| (U.S. dollars in millions) | |||||||||
| Balance at December 31, 2023 | 1,227 | 57 | 27,807 | (13,534) | (2,697) | (4,128) | 7,506 | 620 | 8,126 |
| Net Income (loss) | (985) | (985) | (309) | (1,294) | |||||
| Other comprehensive income (loss) | (181) | (181) | (74) | (255) | |||||
| Issuance of Shares | 12 | 1 | * | 1 | 1 | ||||
| Stock-based compensation expense | 60 | 60 | 60 | ||||||
| Proceeds from exercise of options | 6 | 6 | 6 | ||||||
| Dividend to non-controlling interest ** | (18) | (18) | |||||||
| Purchase of shares from non-controlling interests*** | (45) | (3) | (48) | (16) | (64) | ||||
| Balance at June 30, 2024 | 1,239 | $58 | $27,829 | $(14,519) | $(2,881) | $(4,128) | $6,359 | $204 | $6,563 |
| * | Represents an amount less than $0.5 million. |
|---|
| ** | In connection with dividends to non-controlling interests in Teva’s business venture in Japan. |
|---|
| *** | Purchase of shares from non-controlling interests in a Teva’s subsidiary in Switzerland. |
|---|
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