Revvity Inc (0KHE.L)

Healthcare | Medical Diagnostics Research
Income Statement (Quarterly) 2025-09-28 2025-06-29 2025-03-30 2024-12-31
Revenue 698,949,000 720,284,000 664,762,000 729,372,000
Cost of Revenue 324,345,000 327,728,000 337,516,000 369,682,000
Gross Profit 374,604,000 392,556,000 327,246,000 359,690,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 241,911,000 250,221,000 185,678,000 178,194,000
Operating Expenses 292,708,000 301,796,000 239,275,000 227,402,000
Operating Income 81,896,000 90,760,000 87,971,000 132,288,000
Interest Expense 22,771,000 22,937,000 22,964,000 22,781,000
Income Before Tax 55,685,000 68,650,000 52,382,000 94,558,000
Income Tax Expense 8,464,000 13,428,000 10,713,000 6,175,000
Net Income 46,652,000 55,222,000 41,437,000 95,036,000
Per Share
EPS 0.40 0.47 0.34 0.78
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2024-12-29 2023-12-31 2023-01-01
Revenue 2,755,026,000 2,755,026,000 2,750,571,000 3,311,822,000
Cost of Revenue 1,432,367,000 1,432,367,000 1,210,880,000 1,551,092,000
Gross Profit 1,322,659,000 1,322,659,000 1,539,691,000 1,760,730,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 715,296,000 715,296,000 1,022,551,000 757,991,000
Operating Expenses 912,140,000 912,140,000 1,239,129,000 979,608,000
Operating Income 410,519,000 410,519,000 300,562,000 781,122,000
Interest Expense 96,278,000 96,278,000 98,813,000 103,955,000
Income Before Tax 316,126,000 316,126,000 182,976,000 651,837,000
Income Tax Expense 33,055,000 33,055,000 3,473,000 139,161,000
Net Income 295,833,000 295,833,000 693,094,000 569,179,000
Per Share
EPS 2.41 2.41 5.56 4.51
EPS Diluted 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2024-12-29 2023-12-31 2023-01-01
Assets
Cash and Cash Equivalents 1,163,396,000 1,163,396,000 913,163,000 455,398,000
Short Term Investments 0 0 689,916,000 0
Net Receivables 632,400,000 632,400,000 632,811,000 612,780,000
Inventory 367,587,000 367,587,000 428,062,000 405,462,000
Total Current Assets 2,349,608,000 2,349,608,000 3,001,091,000 3,288,558,000
Property Plant Equipment 649,933,000 649,933,000 664,737,000 671,301,000
Goodwill and Intangibles 9,104,540,000 9,104,540,000 9,555,871,000 9,858,942,000
Total Assets 12,392,478,000 12,392,478,000 13,564,665,000 14,129,855,000
Liabilities
Account Payables 167,463,000 167,463,000 204,121,000 272,826,000
Short Term Debt 23,824,000 23,824,000 754,778,000 502,146,000
Total Current Liabilities 653,100,000 653,100,000 1,450,463,000 1,544,483,000
Long Term Debt 3,301,981,000 3,301,981,000 3,310,517,000 3,923,347,000
Total Liabilities 4,725,604,000 4,725,604,000 5,691,926,000 6,746,979,000
Shareholders Equity
Retained Earnings 5,845,223,000 5,845,223,000 5,609,212,000 4,951,018,000
Total Shareholders Equity 7,666,874,000 7,666,874,000 7,872,739,000 7,382,876,000
Balance Sheet (Annual) 2024-12-31 2024-12-29 2023-12-31 2023-01-01
Assets
Cash and Cash Equivalents 1,163,396,000 1,163,396,000 913,163,000 455,398,000
Short Term Investments 0 0 689,916,000 0
Net Receivables 632,400,000 632,400,000 632,811,000 612,780,000
Inventory 367,587,000 367,587,000 428,062,000 405,462,000
Total Current Assets 2,349,608,000 2,349,608,000 3,001,091,000 3,288,558,000
Property Plant Equipment 649,933,000 649,933,000 664,737,000 671,301,000
Goodwill and Intangibles 9,104,540,000 9,104,540,000 9,555,871,000 9,858,942,000
Total Assets 12,392,478,000 12,392,478,000 13,564,665,000 14,129,855,000
Liabilities
Account Payables 167,463,000 167,463,000 204,121,000 272,826,000
Short Term Debt 23,824,000 23,824,000 754,778,000 502,146,000
Total Current Liabilities 653,100,000 653,100,000 1,450,463,000 1,544,483,000
Long Term Debt 3,301,981,000 3,301,981,000 3,310,517,000 3,923,347,000
Total Liabilities 4,725,604,000 4,725,604,000 5,691,926,000 6,746,979,000
Shareholders Equity
Retained Earnings 5,845,223,000 5,845,223,000 5,609,212,000 4,951,018,000
Total Shareholders Equity 7,666,874,000 7,666,874,000 7,872,739,000 7,382,876,000
Cash Flow Statement (Quarterly) 2024-12-31 2024-12-29 2023-12-31 2023-01-01
Operating Activities
Net Income 283,071,000 283,071,000 179,503,000 512,676,000
Depreciation & Amortization 427,849,000 427,849,000 431,769,000 427,000,000
Stock Based Compensation 37,809,000 37,809,000 41,410,000 51,518,000
Change in Working Capital -18,305,000 -18,305,000 -391,346,000 -262,968,000
Operating Cash Flow 628,299,000 628,299,000 91,272,000 679,810,000
Investing Activities
Capital Expenditure -86,648,000 -86,648,000 -81,368,000 -85,632,000
Investments -86,648,000 -86,648,000 -81,368,000 -85,632,000
Investing Cash Flow 776,162,000 776,162,000 1,313,524,000 -132,851,000
Financing Activities
Debt Repayment -723,072,000 -723,072,000 -517,485,000 -559,168,000
Common Stock Issued/Repurchased -369,578,000 -369,578,000 -388,882,000 -66,524,000
Dividends Paid -34,454,000 -34,454,000 -34,966,000 -35,344,000
Financing Cash Flow -1,128,235,000 -1,128,235,000 -947,121,000 -661,803,000
Summary
Free Cash Flow 541,651,000 541,651,000 9,904,000 594,178,000
Net Change in Cash 250,079,000 250,079,000 443,627,000 -148,940,000
Cash Flow Statement (Annual) 2024-12-31 2024-12-29 2023-12-31 2023-01-01
Operating Activities
Net Income 283,071,000 283,071,000 179,503,000 512,676,000
Depreciation & Amortization 427,849,000 427,849,000 431,769,000 427,000,000
Stock Based Compensation 37,809,000 37,809,000 41,410,000 51,518,000
Change in Working Capital -18,305,000 -18,305,000 -391,346,000 -262,968,000
Operating Cash Flow 628,299,000 628,299,000 91,272,000 679,810,000
Investing Activities
Capital Expenditure -86,648,000 -86,648,000 -81,368,000 -85,632,000
Investments -86,648,000 -86,648,000 -81,368,000 -85,632,000
Investing Cash Flow 776,162,000 776,162,000 1,313,524,000 -132,851,000
Financing Activities
Debt Repayment -723,072,000 -723,072,000 -517,485,000 -559,168,000
Common Stock Issued/Repurchased -369,578,000 -369,578,000 -388,882,000 -66,524,000
Dividends Paid -34,454,000 -34,454,000 -34,966,000 -35,344,000
Financing Cash Flow -1,128,235,000 -1,128,235,000 -947,121,000 -661,803,000
Summary
Free Cash Flow 541,651,000 541,651,000 9,904,000 594,178,000
Net Change in Cash 250,079,000 250,079,000 443,627,000 -148,940,000