Analysis of Geographic Areas
Celgene Corp. operates in 3 regions: United States; Europe; and All other.
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- Balance Sheet: Assets
- Common-Size Income Statement
- Analysis of Profitability Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Common Stock Valuation Ratios
- Price to FCFE (P/FCFE)
- Capital Asset Pricing Model (CAPM)
- Present Value of Free Cash Flow to Equity (FCFE)
- Operating Profit Margin since 2005
- Return on Assets (ROA) since 2005
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Area Asset Turnover
Celgene Corp., asset turnover by geographic area
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| United States | |||||
| Europe | |||||
| All other |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
- United States Asset Turnover
- The asset turnover ratio in the United States showed a fluctuating trend over the five-year period. Starting at 11.04 in 2014, it declined to a low of 9.57 in 2015. Subsequently, the ratio increased to 10.5 in 2016 and further to 10.84 in 2017, before declining again to 9.75 in 2018. Overall, the ratio exhibited moderate variability without a clear upward or downward trajectory, ending slightly below the initial 2014 level.
- Europe Asset Turnover
- In Europe, the asset turnover ratio initially increased from 10.4 in 2014 to a peak of 12.19 in 2015. It then remained relatively stable at 12.15 in 2016 before experiencing a decline to 11.24 in 2017. A mild recovery was observed in 2018, with the ratio reaching 11.39. The general pattern indicates an early increase followed by a slight downward adjustment and stabilization at a level above the initial 2014 value.
- All Other Regions Asset Turnover
- The asset turnover ratio for all other regions demonstrated a strong upward trend with significant volatility. It began at 61.31 in 2014 and increased substantially each year to reach 76.69 in 2015 and 101.15 in 2016. The most notable surge occurred between 2016 and 2017, where the ratio more than doubled to 225.33. In 2018, there was a decrease to 185.88, yet the ratio remained at a historically high level compared to previous years. This pattern indicates rapid growth in asset utilization outside the United States and Europe, with a peak in 2017 followed by a partial retreat in 2018.
- Summary of Geographic Trends
- The data reveals distinctive trends across the geographic areas. The United States and Europe exhibit more moderate and stable asset turnover ratios with minor fluctuations, while the "All other" category shows pronounced growth and volatility. The substantial increase in asset turnover for regions outside the United States and Europe may suggest expanding operational efficiency or changes in business activity in those markets during the period analyzed.
Area Asset Turnover: United States
Celgene Corp.; United States; area asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Revenues | |||||
| Long-lived assets | |||||
| Area Activity Ratio | |||||
| Area asset turnover1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Area asset turnover = Revenues ÷ Long-lived assets
= ÷ =
- Revenue Trends
- Revenues from the United States geographic area demonstrated consistent growth over the five-year period. Starting at $4,483 million in 2014, revenues increased each year to reach $10,023 million by the end of 2018. This represents more than a twofold increase, indicating strong market expansion or increased sales volume within this region.
- Long-Lived Assets
- Long-lived assets also showed a steady upward trend, increasing from $406 million in 2014 to $1,028 million in 2018. The largest year-over-year growth occurred between 2017 and 2018. This increase suggests ongoing investments in property, plant, equipment, or other capital assets, reflecting the company’s commitment to expanding or upgrading its operational base in the United States.
- Area Asset Turnover Ratio
- The area asset turnover ratio, which measures revenue generated per dollar of long-lived assets, experienced fluctuations during the period. Beginning at a high of 11.04 in 2014, the ratio declined to 9.57 in 2015, then recovered somewhat in 2016 and 2017 to 10.5 and 10.84 respectively, before dropping again to 9.75 in 2018. Overall, this pattern indicates variability in how efficiently the company utilized its long-lived assets to generate revenues. The decrease in the last year could signify that asset growth outpaced revenue increases or that asset utilization efficiency declined.
Area Asset Turnover: Europe
Celgene Corp.; Europe; area asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Revenues | |||||
| Long-lived assets | |||||
| Area Activity Ratio | |||||
| Area asset turnover1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Area asset turnover = Revenues ÷ Long-lived assets
= ÷ =
- Revenues
- Revenues exhibited a consistent upward trajectory over the examined five-year period, increasing from 2,311 million US dollars in 2014 to 3,771 million US dollars in 2018. This reflects a compound growth signaling sustained market expansion or enhanced sales performance within the Europe geographic area.
- Long-lived assets
- Long-lived assets also demonstrated a steady increase, rising from 222 million US dollars in 2014 to 331 million US dollars in 2018. This trend suggests ongoing investment in fixed assets or capital expenditures, potentially to support expanding operations or improve infrastructure in the region.
- Area asset turnover
- The area asset turnover ratio, defined as revenues divided by long-lived assets, showed variability during the period. It increased from 10.4 in 2014 to a peak of 12.19 in 2015, remaining relatively high but slightly declining thereafter to 11.39 in 2018. This indicates a generally efficient use of assets to generate revenue, though with a moderate decrease in turnover efficiency in the later years, possibly due to the rate of asset growth outpacing revenue growth.
Area Asset Turnover: All other
Celgene Corp.; All other; area asset turnover calculation
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Revenues | |||||
| Long-lived assets | |||||
| Area Activity Ratio | |||||
| Area asset turnover1 | |||||
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
1 2018 Calculation
Area asset turnover = Revenues ÷ Long-lived assets
= ÷ =
The analyzed data presents the financial performance of the "All other" geographic area over a five-year period from 2014 to 2018. The focus is on revenues, long-lived assets, and area asset turnover.
- Revenues
- There is a clear upward trend in revenues, increasing steadily each year. Starting at 877 million USD in 2014, revenues rose to 1,028 million USD in 2015, 1,173 million USD in 2016, 1,352 million USD in 2017, and reached 1,487 million USD by 2018. This consistent growth indicates expanding market presence or successful commercial activity in this geographic region.
- Long-lived assets
- Long-lived assets exhibit a declining trend over the five years with some minor fluctuation near the end of the period. The value decreased from 14 million USD in 2014 to 13 million USD in 2015, then to 12 million USD in 2016. There was a more notable drop to 6 million USD in 2017, followed by a slight increase to 8 million USD in 2018. This decline may suggest asset disposals, reduced capital investment, or a strategic shift away from capital-intensive operations in the area.
- Area asset turnover
- Asset turnover shows a significant and pronounced increase over the period. Starting at a ratio of 61.31 in 2014, it rose to 76.69 in 2015, then sharply climbed to 101.15 in 2016. A dramatic spike occurred in 2017 with the ratio more than doubling to 225.33, followed by a slight decline to 185.88 in 2018. This trend implies increasingly efficient use of long-lived assets to generate revenues, likely driven by the decreasing asset base combined with the rising revenues. The spike in 2017 suggests a peak in operational efficiency or perhaps a timing effect due to asset reductions and revenue increases.
In summary, the "All other" geographic area's financial data reflects growing revenues paired with a declining asset base, resulting in increased asset turnover ratios. This pattern points to enhanced operational efficiency or changes in capital structure within this region during the examined period.
Revenues
Celgene Corp., revenues by geographic area
US$ in millions
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| United States | |||||
| Europe | |||||
| All other | |||||
| Total |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
- United States Revenue Trend
- The revenue generated in the United States shows a steady and consistent increase over the five-year period. Starting from US$ 4,483 million in 2014, it rose each year to reach US$ 10,023 million by the end of 2018. This demonstrates strong growth more than doubling in this timeframe, indicating an expanding market presence or increased sales activity within this region.
- Europe Revenue Trend
- Revenues from Europe also increased consistently throughout the period, though the rate of growth is moderate compared to the United States. Beginning at US$ 2,311 million in 2014, revenues gradually increased to US$ 3,771 million by 2018. This steady upward trend points to a stable market development in Europe.
- All Other Regions Revenue Trend
- The category labeled "All other" regions displays a similar growth pattern over the five years, with revenues climbing from US$ 877 million in 2014 to US$ 1,487 million in 2018. While the absolute values are lower than the other regions, this consistent increase suggests expanding market reach or improved sales performance outside the primary markets.
- Total Revenue Trend
- Total revenues across all geographic areas show robust growth over the examined period. From US$ 7,670 million in 2014, total revenues increased annually, reaching US$ 15,281 million by the end of 2018. This near doubling of total revenue reflects overall positive business performance and indicates successful expansion or increased demand across all regions combined.
- Insight on Regional Contribution
- The United States remains the largest contributor to total revenues, with its share consistently increasing. Europe holds the second position with moderate steady growth, and the "All other" category, while smaller in size, evidences ongoing expansion. This distribution highlights a strong dependence on the US market while also pointing to potential growth opportunities in Europe and other regions.
Long-lived assets
Celgene Corp., long-lived assets by geographic area
US$ in millions
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
|---|---|---|---|---|---|
| United States | |||||
| Europe | |||||
| All other | |||||
| Total |
Based on: 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31).
- United States
- The value of long-lived assets in the United States exhibits a consistent upward trend over the five-year period. Beginning at 406 million US dollars at the end of 2014, it increased steadily each year, reaching 1,028 million US dollars by the end of 2018. This represents more than a twofold increase, indicating significant growth or investment in this geographic area.
- Europe
- Long-lived assets in Europe show moderate growth over the same period. Starting from 222 million US dollars at the end of 2014, the amount fluctuates slightly but generally rises to 331 million US dollars by the end of 2018. This reflects a gradual increase, albeit at a much lower scale compared to the United States.
- All other
- The category "All other" indicates relatively low and declining asset values. Beginning at 14 million US dollars in 2014, the value decreases slightly over the years, hitting a low of 6 million in 2017, with a small recovery to 8 million in 2018. This shows minimal investment or asset accumulation in regions outside the US and Europe.
- Total
- The total long-lived assets display a steady increase, consistent with the geographic breakdown. From 643 million US dollars at the end of 2014, the total rises each year, culminating at 1,367 million US dollars by the end of 2018. This overall increase reflects the dominant growth in the United States supplemented by gains in Europe, while other regions contribute minimally and are relatively stable.
- Overall Insights
- The dominant driver of growth in long-lived assets is the United States, which accounts for a substantial portion of the total and experiences accelerated growth compared to other regions. Europe shows a stable but less pronounced upward trend. The "All other" category remains marginal and does not significantly influence the total trend. The continuous increase in total long-lived assets suggests sustained capital investment or asset acquisitions across the key geographic areas, primarily led by domestic operations.