Stock Analysis on Net

AmerisourceBergen Corp. (NYSE:ABC)

This company has been moved to the archive! The financial data has not been updated since August 2, 2023.

Common-Size Income Statement 

AmerisourceBergen Corp., common-size consolidated income statement

Microsoft Excel
12 months ended: Sep 30, 2022 Sep 30, 2021 Sep 30, 2020 Sep 30, 2019 Sep 30, 2018 Sep 30, 2017
Revenue 100.00 100.00 100.00 100.00 100.00 100.00
Cost of goods sold -96.52 -96.76 -97.27 -97.14 -97.25 -97.03
Gross profit 3.48% 3.24% 2.73% 2.86% 2.75% 2.97%
Distribution, selling, and administrative -2.03 -1.68 -1.46 -1.48 -1.46 -1.39
Depreciation -0.16 -0.15 -0.15 -0.16 -0.17 -0.15
Amortization -0.13 -0.08 -0.06 -0.09 -0.11 -0.10
Litigation and opioid-related expenses -0.05 -0.13 -3.54 -0.18 -0.11 -0.63
Acquisition, integration, and restructuring expenses -0.08 -0.09 -0.04 0.00 0.00 0.00
Goodwill impairment -0.03 0.00 0.00 0.00 -0.04 0.00
Impairment of assets 0.00 -0.01 -0.19 -0.32 0.00 0.00
Operating expenses -2.49% -2.14% -5.44% -2.24% -1.89% -2.28%
Operating income (loss) 0.99% 1.10% -2.70% 0.62% 0.86% 0.69%
Other income (loss), net 0.01 0.02 0.00 0.01 -0.02 0.00
Interest expense -0.10 -0.09 -0.08 -0.11 -0.11 -0.10
Interest income 0.01 0.00 0.01 0.02 0.01 0.00
Interest expense, net -0.09% -0.08% -0.07% -0.09% -0.10% -0.09%
Loss on consolidation of equity investments 0.00 0.00 0.00 0.00 -0.03 0.00
Loss on early retirement of debt 0.00 0.00 -0.01 0.00 -0.01 0.00
Income (loss) before income taxes 0.91% 1.04% -2.79% 0.54% 0.70% 0.60%
Income tax (expense) benefit -0.22 -0.32 1.00 -0.06 0.26 -0.36
Net income (loss) 0.70% 0.72% -1.79% 0.48% 0.96% 0.24%
Net (income) loss attributable to noncontrolling interests 0.01 0.00 0.00 0.00 0.03 0.00
Net income (loss) attributable to AmerisourceBergen Corporation 0.71% 0.72% -1.80% 0.48% 0.99% 0.24%

Based on: 10-K (reporting date: 2022-09-30), 10-K (reporting date: 2021-09-30), 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30), 10-K (reporting date: 2017-09-30).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. AmerisourceBergen Corp. operating income (loss) as a percentage of revenue increased from 2020 to 2021 but then slightly decreased from 2021 to 2022.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. AmerisourceBergen Corp. income (loss) before income taxes as a percentage of revenue increased from 2020 to 2021 but then slightly decreased from 2021 to 2022.
Net income (loss) attributable to AmerisourceBergen Corporation The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. AmerisourceBergen Corp. net income (loss) attributable to AmerisourceBergen Corporation as a percentage of revenue increased from 2020 to 2021 but then slightly decreased from 2021 to 2022.