RankingsPricing
  1. US-listed companies
  2. PERRIGO Co plc
  3. Financials
  4. Provision for income taxes

PERRIGO Co plcPRGO

Market cap
$1.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202480-2151.28%
Dec 31, 2023-4-52.44%
Dec 31, 2022-8-102.10%
Dec 31, 2021390+2851.52%
Dec 31, 202013-46.99%
Dec 31, 201925-84.40%
Dec 31, 2018160-0.56%
Dec 31, 2017161-119.21%
Dec 31, 2016-835-796.25%
Jun 27, 2015120+78.31%
Jun 28, 201467

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 (%)