RankingsPricing
  1. US-listed companies
  2. ELI LILLY & Co
  3. Financials
  4. Effective tax rate (%)

ELI LILLY & Co【LLY】

Market cap
$1.01T
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
Dec 31, 202416.5-17.78%
Dec 31, 202320.1+143.00%
Dec 31, 20228.3-11.49%
Dec 31, 20219.3-34.96%
Dec 31, 202014.3+20.18%
Dec 31, 201911.9-19.70%
Dec 31, 201814.9-86.41%
Dec 31, 2017109.3+479.41%
Dec 31, 201618.9+37.91%
Dec 31, 201513.7-32.71%
Dec 31, 201420.3-0.62%
Dec 31, 201320.5-16.18%
Dec 31, 201224.4+30.29%
Dec 31, 201118.7-16.06%
Dec 31, 201022.3

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)