RankingsPricing
  1. US-listed companies
  2. ELI LILLY & Co
  3. Financials
  4. Provision for income taxes

ELI LILLY & CoLLY

Market cap
$1T
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20242,090+59.06%
Dec 31, 20231,314+134.01%
Dec 31, 2022562-2.13%
Dec 31, 2021574-44.62%
Dec 31, 20201,036+65.00%
Dec 31, 2019628+11.41%
Dec 31, 2018564-76.53%
Dec 31, 20172,402+277.36%
Dec 31, 2016636+66.77%
Dec 31, 2015382-37.42%
Dec 31, 2014610-49.37%
Dec 31, 20131,205-8.72%
Dec 31, 20121,320+31.72%
Dec 31, 20111,002-31.18%
Dec 31, 20101,456

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 (%)