Henry Schein (HSIC)
(Delayed Data from NSDQ)
$71.15 USD
-1.39 (-1.92%)
Updated Sep 20, 2024 03:59 PM ET
After-Market: $71.17 +0.02 (0.03%) 7:58 PM ET
4-Sell of 5 4
B Value B Growth F Momentum B VGM
Income Statements
Fiscal Year end for Henry Schein, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 12,339 | 12,647 | 12,401 | 10,119 | 9,986 |
Cost Of Goods | 8,478 | 8,816 | 8,729 | 7,305 | 6,895 |
Gross Profit | 3,861 | 3,831 | 3,672 | 2,814 | 3,091 |
Selling & Adminstrative & Depr. & Amort Expenses | 3,246 | 3,084 | 2,821 | 2,279 | 2,373 |
Income After Depreciation & Amortization | 615 | 747 | 852 | 535 | 718 |
Non-Operating Income | 14 | 18 | 6 | 6 | 13 |
Interest Expense | 87 | 44 | 28 | 41 | 51 |
Pretax Income | 542 | 721 | 831 | 500 | 680 |
Income Taxes | 120 | 170 | 197 | 95 | 160 |
Minority Interest | 20 | 28 | 29 | 16 | 24 |
Investment Gains/Losses | 14 | 15 | 27 | 14 | 205 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 436 | 566 | 661 | 418 | 725 |
Extras & Discontinued Operations | 0 | 0 | 0 | 1 | -6 |
Net Income (GAAP) | 416 | 538 | 631 | 404 | 695 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 890 | 959 | 1,061 | 721 | 903 |
Depreciation & Amortization (Cash Flow) | 275 | 212 | 210 | 186 | 185 |
Income After Depreciation & Amortization | 615 | 747 | 852 | 535 | 718 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 131.75 | 137.76 | 141.77 | 143.40 | 149.26 |
Diluted EPS Before Non-Recurring Items | 4.50 | 4.81 | 4.52 | 2.97 | 3.51 |
Diluted Net EPS (GAAP) | 3.16 | 3.91 | 4.45 | 2.82 | 4.65 |
Fiscal Year end for Henry Schein, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 3,136.00 | 3,172.00 | 3,017.00 | 3,162.00 | 3,100.00 |
Cost Of Goods | 2,118.00 | 2,160.00 | 2,092.00 | 2,167.00 | 2,125.00 |
Gross Profit | 1,018.00 | 1,012.00 | 925.00 | 995.00 | 975.00 |
SG&A, R&D, and Dept/Amort Expenses | 859.00 | 862.00 | 886.00 | 795.00 | 774.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 159.00 | 150.00 | 39.00 | 200.00 | 201.00 |
Non-Operating Income | 5.00 | 7.00 | 4.00 | 4.00 | 4.00 |
Interest Expense | 32.00 | 30.00 | 29.00 | 25.00 | 19.00 |
Pretax Income | 132.00 | 127.00 | 14.00 | 179.00 | 186.00 |
Income Taxes | 33.00 | 32.00 | 1.00 | 39.00 | 41.00 |
Minority Interest | 1.00 | 5.00 | -1.00 | 6.00 | 8.00 |
Investment Gains/Losses | 6.00 | 3.00 | 4.00 | 3.00 | 3.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 105.00 | 98.00 | 17.00 | 143.00 | 148.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 104.00 | 93.00 | 18.00 | 137.00 | 140.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 128.65 | 129.77 | 130.74 | 131.44 | 131.87 |
Diluted EPS Before Non-Recurring Items | 1.23 | 1.10 | 0.66 | 1.32 | 1.31 |
Diluted Net EPS (GAAP) | 0.80 | 0.72 | 0.14 | 1.05 | 1.06 |