DENTSPLY Statements
XR
Data from DENTSPLY`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
07 Nov, 2024
Expected release date:
—
DENTSPLY Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
951
-3.4 %
100
456
47.9
495
-3.3 %
52.1
40
4.2
388
40.8
428
-2.5 %
45
67
-8.2 %
7
-21
-2.2
5
0.5
-478
-1505.9 %
-50.3
17
1.8
-494
-12250 %
-51.9
-2.458
201
984
3.3 %
100
472
48
512
1.2 %
52
41
4.2
398
40.4
439
-3.3 %
44.6
73
40.4 %
7.4
-21
-2.1
5
0.5
34
9.7 %
3.5
38
3.9
-4
-122.2 %
-0.4
-0.019
205.6
953
-5.8 %
100
447
46.9
506
-3.1 %
53.1
42
4.4
412
43.5
454
0.7 %
48.3
52
-26.8 %
4.8
-27
-2.8
16
1.7
31
-45.6 %
3.3
14
1.5
18
-73.1 %
1.9
0.086
208.5
1 012
6.9 %
100
490
48.4
522
5.5 %
51.6
43
4.2
408
40.1
451
7.9 %
44.4
71
-7.8 %
7.2
-13
-1.3
-3
-0.3
57
122.8 %
5.6
-15
-1.5
67
125.2 %
6.6
0.319
209.9
947
-7.9 %
100
452
47.7
495
-10 %
52.3
46
4.9
372
39.3
418
-10.1 %
44.1
77
-9.4 %
8.1
-14
-1.5
—
0
-250
-643.5 %
-26.4
16
1.7
-266
-409.3 %
-28.09
-1.26
211.8
1 028
5.1 %
100
478
46.5
550
5.2 %
53.5
49
4.8
416
40.5
465
0.6 %
45.2
85
39.3 %
8.3
-32
-3.1
-2
-0.2
46
264.3 %
4.5
-39
-3.8
86
552.6 %
8.4
0.4
213.1
978
-0.5 %
100
455
46.5
523
1.2 %
53.5
46
4.7
416
42.5
462
3.8 %
47.2
61
-15.3 %
6.2
-23
-2.4
-3
-0.3
-28
-450 %
-2.9
-5
-0.5
-19
-26.7 %
-1.9
-0.09
214.5
983
3.8 %
100
466
47.4
517
1.8 %
52.6
43
4.4
402
40.9
445
0.7 %
45.3
72
9.1 %
7.3
-53
-5.4
-1
-0.1
8
100.6 %
0.8
23
2.3
-15
98.6 %
-1.5
-0.07
215.2
947
-7.4 %
100
439
46.4
508
-12.6 %
53.6
41
4.3
401
42.3
442
-2.9 %
46.7
66
-47.6 %
7
-21
-2.2
-2
-0.2
-1 241
-1463.7 %
-131.05
-164
-17.3
-1 077
-1575.3 %
-113.7
-5.01
214.9
1 023
5.6 %
100
442
43.2
581
11.5 %
56.8
45
4.4
410
40.1
455
8.1 %
44.5
126
26 %
12.3
-25
-2.4
-3
-0.3
91
4.6 %
8.9
18
1.8
73
5.8 %
7.1
0.34
215.3
969
-9.3 %
100
448
46.2
521
-10 %
53.8
45
4.6
376
38.8
421
-2.8 %
43.4
100
-31.5 %
10.3
-8
-0.8
-2
-0.2
87
-29.8 %
9
18
1.9
69
-25 %
7.1
0.32
217.8
1 068
2.7 %
100
489
45.8
579
1.8 %
54.2
59
5.5
374
35
433
-0.2 %
40.5
146
8.1 %
13.7
-19
-1.8
3
0.3
124
9.7 %
11.6
32
3
92
9.5 %
8.6
0.42
218.7
1 040
-2.1 %
100
471
45.3
569
-4.2 %
54.7
39
3.8
395
38
434
0.2 %
41.7
135
-16.1 %
13
-21
-2.02
2
0.2
113
-13.7 %
10.9
29
2.8
84
-12.5 %
8.1
0.38
220.5
1 062
3.5 %
100
468
44.1
594
2.9 %
55.9
43
4
390
36.7
433
1.6 %
40.8
161
6.6 %
15.2
-17
-1.6
-5
-0.5
131
-9.7 %
12.3
35
3.3
96
-14.3 %
9
0.43
220.7
1 026
-4.9 %
100
449
43.8
577
1.3 %
56.2
40
3.9
386
37.6
426
4.3 %
41.5
151
-6.4 %
14.7
-12
-1.2
-6
-0.6
145
9.1 %
14.1
33
3.2
112
3.2 %
10.9
0.51
220.8
1 079.3
20.6 %
100
509.5
47.2
569.8
28.8 %
52.8
123
11.4
285.5
26.5
408.5
19.5 %
37.8
161.3
60.7 %
14.9
-1.3
-0.1
-10.2
-0.9
132.9
99.3 %
12.3
24.3
2.3
108.5
101.7 %
10.1
0.5
218.6
894.8
82.4 %
100
452.5
50.6
442.3
151.2 %
49.4
—
0
341.9
38.2
341.9
22.5 %
38.2
100.4
197.5 %
11.2
-14.1
-1.6
-0.9
-0.1
66.7
155.6 %
7.5
12.5
1.4
53.8
156.4 %
6
0.25
219.2
490.6
-43.9 %
100
314.5
64.1
176.1
-62.4 %
35.9
—
0
279.1
56.9
279.1
-29.1 %
56.9
-103
-238.6 %
-21
-11.3
-2.3
-4.3
-0.9
-119.9
7.6 %
-24.4
-24
-4.9
-95.4
31.8 %
-19.4
-0.44
218.7
874.3
-20.8 %
100
406.5
46.5
467.8
-23.2 %
53.5
—
0
393.5
45
393.5
-13.7 %
45
74.3
-51.6 %
8.5
-0.5
-0.06
-4.4
-0.5
-129.7
-199.7 %
-14.8
10.2
1.2
-139.9
-246.6 %
-16.001
-0.63
220.9
1 104.3
14.8 %
100
494.8
44.8
609.5
18.6 %
55.2
143
12.9
312.9
28.3
455.9
14.2 %
41.3
153.6
33.9 %
13.9
21
1.9
-18.6
-1.7
130.1
22.2 %
11.8
34.7
3.1
95.4
12.2 %
8.6
0.43
222
962.1
-4.7 %
100
448.1
46.6
514
-5 %
53.4
—
0
399.3
41.5
399.3
-4.9 %
41.5
114.7
-5.1 %
11.9
0.2
0.02
-3.2
-0.3
106.5
123.7 %
11.1
21.5
2.2
85
133.5 %
8.8
0.38
224.9
1 009.4
6.7 %
100
468.6
46.4
540.8
8.2 %
53.6
—
0
419.9
41.6
419.9
-2.8 %
41.6
120.9
78.3 %
12
-1.7
-0.2
-18.2
-1.8
47.6
-11.5 %
4.7
11.2
1.1
36.4
-7.1 %
3.6
0.16
225.7
946.2
-10.7 %
100
446.5
47.2
499.7
-4.8 %
52.8
—
0
431.9
45.6
431.9
-0.3 %
45.6
67.8
-26 %
7.2
-3.8
-0.4
10.3
1.1
53.8
-30.5 %
5.7
14.6
1.5
39.2
2077.8 %
4.1
0.17
225
1 059.7
14.1 %
100
534.9
50.5
524.8
10.2 %
49.5
—
0
433.2
40.9
433.2
3.5 %
40.9
91.6
59 %
8.6
2.8
0.3
-7.2
-0.7
77.4
144.2 %
7.3
77.6
7.3
1.8
-93.6 %
0.2
—
222.5
928.4
-10.9 %
100
452.3
48.7
476.1
-13.9 %
51.3
—
0
418.5
45.1
418.5
-3.2 %
45.1
57.6
-52.2 %
6.2
-9.6
-1.03
-4.2
-0.5
31.7
102.7 %
3.4
4.2
0.5
28
102.5 %
3
0.13
223.7
1 042.1
9 %
100
489.3
47
552.8
7.5 %
53
—
0
432.2
41.5
432.2
-0.7 %
41.5
120.6
52.9 %
11.6
-5.6
-0.5
-2.6
-0.2
-1 162.3
-1326.1 %
-111.5
-41.3
-4
-1 122
-1481.8 %
-107.7
-4.98
225.2
956.1
-12.4 %
100
442
46.2
514.1
-13.3 %
53.8
—
0
435.2
45.5
435.2
3.2 %
45.5
78.9
-54 %
8.3
-14
-1.5
40.1
4.2
94.8
113.3 %
9.9
16.1
1.7
81.2
112.5 %
8.5
0.34
229.9
1 091
8.1 %
497.7
593.3
6.1 %
—
421.9
421.9
-2 %
171.4
33.4 %
-11.6
5.1
-712.9
-830.4 %
-82.8
-650.4
-817.9 %
-2.84
228.8
1 009.2
1.7 %
450.2
559
2.7 %
—
430.5
430.5
3.1 %
128.5
1.5 %
-10.1
-0.2
97.6
109.2 %
7.1
90.6
108.6 %
0.39
233.1
992.7
10.2 %
448.5
544.2
10.6 %
—
417.6
417.6
3.2 %
126.6
45 %
-11.2
-5.6
-1 064.8
-1490.1 %
-14.5
-1 050
-1855.9 %
-4.58
229.4
900.5
-9.6 %
408.5
492
-9.1 %
—
404.7
404.7
1.3 %
87.3
-38.4 %
-11.2
3.6
76.6
-42.2 %
16.9
59.8
-44.1 %
0.26
234
996.5
4.4 %
455
541.5
5.4 %
—
399.7
399.7
5.4 %
141.8
5.4 %
13.1
-14.7
132.6
13.2 %
24.7
107
15.7 %
0.46
234.2
954.2
-6.6 %
440.6
513.6
-2.5 %
—
379.1
379.1
-5.7 %
134.5
7.8 %
-11.9
2.4
117.1
-5.4 %
24.8
92.5
-12.2 %
0.39
236.3
1 022
32.3 %
495.1
526.9
25.8 %
—
402.1
402.1
17.5 %
124.8
62.5 %
1.3
1.3
123.8
83.7 %
17.9
105.4
-15.7 %
0.44
237.4
772.6
15.1 %
353.7
418.9
11.8 %
—
342.1
342.1
27.7 %
76.8
-28.2 %
-20.5
15.2
67.4
-6.8 %
-57.9
125
113.3 %
0.7
178.4
671.1
3.4 %
296.4
374.7
1.4 %
—
267.8
267.8
1.3 %
106.9
1.6 %
-18
-2.8
72.3
-22.4 %
13.8
58.6
-30.7 %
0.85
68.7
648.9
-7 %
279.4
369.5
-7.6 %
—
264.3
264.3
-3.9 %
105.2
-15.6 %
-11.8
6.4
93.2
21 %
19.6
84.5
91.6 %
0.59
142.4
698
6.4 %
298.3
399.7
7 %
—
275
275
1.8 %
124.7
21 %
-9.4
0.6
77
-11.7 %
24.8
44.1
-31.1 %
0.31
142.3
656.3
-8.7 %
283
373.4
-5 %
—
270.2
270.2
-4.6 %
103.1
-6.2 %
-2.6
-7.9
87.2
-7.9 %
18.9
64
-24.5 %
0.45
142.4
719
1.5 %
326
393.1
1.3 %
—
283.2
283.1
2.6 %
109.9
-2 %
-15.1
6.5
94.7
-2.9 %
11.3
84.8
12.6 %
0.59
143.9
708.2
-7.4 %
320.2
388.1
-8.6 %
—
276
276
-6.8 %
112.1
-12.6 %
-15.3
3.2
97.5
-16.3 %
21.3
75.3
-16.3 %
0.52
144.3
765.2
4.8 %
340.8
424.5
7.7 %
—
296.1
296.1
2.9 %
128.3
20.6 %
-14.8
4.2
116.5
21.7 %
26.1
90
23.5 %
0.62
144.2
730.1
-3.1 %
335.9
394.2
-0.9 %
—
287.8
287.8
-1.5 %
106.4
0.7 %
-13
3.1
95.7
8.9 %
22.5
72.9
-2 %
0.5
144.5
753.7
7.1 %
355.8
397.8
5.7 %
—
292.1
292.1
8.5 %
105.7
-1.4 %
-10.9
1.4
87.9
-6.6 %
12.6
74.4
-6.9 %
0.51
145
704
-7.5 %
327.6
376.4
-9.3 %
—
269.2
269.2
-7.1 %
107.2
-14.3 %
-9.2
-1.7
94.1
-14 %
13.2
79.9
-8.4 %
0.55
144.7
761
3.9 %
346.1
415
6.9 %
—
289.9
289.8
-1.3 %
125.1
32.2 %
15.6
-29.1
109.4
40.4 %
22.9
87.2
21.6 %
0.6
145.1
732.1
-2.8 %
343.9
388.2
-1 %
—
293.7
293.6
1.9 %
94.6
-9.1 %
-36
20
77.9
-9.5 %
3.5
71.7
-43.5 %
0.49
145.1
753.3
—
361.2
392.1
—
—
288
288
—
104.1
—
-10.8
-0.3
86.1
—
-39.6
126.8
—
0.881
144