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For the year ending 2025-12-31, TEVJF made $17,258M in revenue. $1,410M in net income. Net profit margin of 8.17%.

Income Overview

Revenue
$17,258M
Net Income
$1,410M
Net Profit Margin
8.17%
EPS
$1.21
Unit: Million (M) dollars
Revenue Breakdown
    • US
    • Europe
    • International Markets
    • Other Activities

Unit: Million (M) dollars (except for numbers of shares and EPS)
Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net revenues
17,258 16,544 15,846 14,925
Cost of sales
8,320 8,481 8,200 7,952
Gross profit
8,938 8,064 7,645 6,973
Research and development expenses, net
1,013 998 953 838
Selling and marketing expenses
2,686 2,541 2,336 2,265
General and administrative expenses
1,287 1,161 1,162 1,180
Intangible assets impairments
259 251 350 355
Goodwill impairment
0 1,280 700 2,045
Other asset impairments, restructuring and other items
1,050 1,388 718 414
Legal settlements and loss contingencies
467 761 1,043 2,082
Other loss (income)
-18 14 49 107
Operating income (loss)
2,157 -303 433 -2,099
Financial expenses net
-934 -981 -1,057 -966
Income (loss) before income taxes
1,223 -1,284 -624 -3,065
Adjustments to valuation allowances on deferred tax assets-Revenue Commissioners Ireland
40 ---
Other (amount)-Revenue Commissioners Ireland
-4 ---
Statutory tax rate difference (amount)-Malta Tax Authority
34 ---
Reduced rate due to imputation system (amount)-Malta Tax Authority
89 ---
Other (amount)-Malta Tax Authority
6 ---
Adjustments to valuation allowances on deferred tax assets-Tax And Customs Administration Netherlands
138 ---
Other (amount)-Tax And Customs Administration Netherlands
-1 ---
Statutory tax rate difference (amount)-Swiss Federal Tax Administration FTA
-162 ---
Adjustments to valuation allowances on deferred tax assets-Swiss Federal Tax Administration FTA
-33 ---
Other (amount)-Swiss Federal Tax Administration FTA
4 ---
Changes in unrecognized tax benefits (amount)-Other Countries Tax Authority
60 ---
Adjustments to valuation allowances on deferred tax assets-Other Countries Tax Authority
187 ---
Income taxes (benefit)
-180 676 -7 -638
Share in (profits) losses of associated companies net
15 1 2 21
Net income (loss)
1,418 -1,959 -615 -2,406
Net income (loss) attributable to redeemable and non-redeemable non-controlling interests
7 -320 -56 -53
Net income (loss) attributable to teva
1,410 -1,639 -559 -2,353
Earnings per share, basic
1.23 -1.45 -0.5 -2.12
Earnings per share, diluted
1.21 -1.45 -0.5 -2.12
Weighted average number of shares outstanding, basic
1,145,000,000 1,131,000,000 1,119,000,000 1,110,000,000
Weighted average number of shares outstanding, diluted
1,163,000,000 1,131,000,000 1,119,000,000 1,110,000,000
Unit: Million (M) dollars (except for numbers of shares and EPS)

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Other Activities$870M International Markets$2,162M Europe$5,040M US$9,186M Net revenues$17,258M Gross profit$8,938M Cost of sales$8,320M Adjustments to valuationallowances on deferred tax...$187M Operating income (loss)$2,157M Changes in unrecognizedtax benefits...$60M Other loss (income)-$18M Legal settlements andloss contingencies$467M Other assetimpairments, restructuring...$1,050M Intangible assetsimpairments$259M General andadministrative expenses$1,287M Selling and marketingexpenses$2,686M Research and developmentexpenses, net$1,013M Other (amount)-SwissFederal Tax...$4M Adjustments to valuationallowances on deferred tax...$138M Other (amount)-MaltaTax Authority$6M Statutory tax ratedifference (amount)-Malta...$34M Adjustments to valuationallowances on deferred tax...$40M Share in (profits)losses of associated...$15M Income taxes (benefit)-$180M Income (loss) beforeincome taxes$1,223M Adjustments to valuationallowances on deferred tax...-$33M Financial expenses net-$934M Statutory tax ratedifference (amount)-Swiss...-$162M Other (amount)-TaxAnd Customs...-$1M Reduced rate due toimputation system...$89M Other(amount)-Revenue Commissioners...-$4M Net income (loss)$1,418M Net income (loss)attributable to teva$1,410M Net income (loss)attributable to redeemable...$7M

TEVA PHARMACEUTICAL INDUSTRIES LTD (TEVJF)

TEVA PHARMACEUTICAL INDUSTRIES LTD (TEVJF)