Medtronic plc (MDT)
Growth
Revenue 5Y-
Revenue 3Y-
EPS 5Y-
EPS 3Y-
Dividend 5Y-
Dividend 3Y-
Capital Efficiency
ROIC-
ROE-
ROA-
ROTA-
Capital Structure
Market Cap115.32B
EV115.32B
Cash-
Current Ratio-
Debt/Equity-
Net Debt/EBITDA-
MDT
Income Statement
Select a metric from the list below to chart it
Apr '86
Apr '93
Apr '00
Apr '07
Apr '14
Apr '21
| Income Statement | Apr '14 | Apr '15 | Apr '16 | Apr '17 | Apr '18 | Apr '19 | Apr '20 | Apr '21 | Apr '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,005.0 | 20,261.0 | 28,833.0 | 29,710.0 | 29,953.0 | 30,557.0 | 28,913.0 | 30,117.0 | 31,686.0 | 30,808.0 | |
| Revenue % Chg. | 2.5% | 19.1% | 42.3% | 3.0% | 0.8% | 2.0% | -5.4% | 4.2% | 5.2% | -3.1% | |
| Cost of Revenue | 4,333.0 | 6,309.0 | 9,142.0 | 9,291.0 | 9,055.0 | 9,155.0 | 9,424.0 | 10,483.0 | 10,145.0 | 10,101.0 | |
| Cost of Revenue % Chg. | 5.0% | 45.6% | 44.9% | 1.6% | -2.5% | 1.1% | 2.9% | 11.2% | -3.2% | -2.6% | |
| Gross Profit | 12,672.0 | 13,952.0 | 19,691.0 | 20,419.0 | 20,898.0 | 21,402.0 | 19,489.0 | 19,634.0 | 21,541.0 | 20,707.0 | |
| Gross Profit % Chg. | 1.7% | 10.1% | 41.1% | 3.7% | 2.3% | 2.4% | -8.9% | 0.7% | 9.7% | -3.4% | |
| Gross Profit Margin | 74.5% | 68.9% | 68.3% | 68.7% | 69.8% | 70.0% | 67.4% | 65.2% | 68.0% | 67.2% | |
| Gross Profit Margin % Chg. | -0.8% | -7.6% | -0.8% | 0.6% | 1.5% | 0.4% | -3.8% | -3.3% | 4.3% | -0.3% | |
| R&D Expenses | 1,477.0 | 1,640.0 | 2,224.0 | 2,193.0 | 2,253.0 | 2,330.0 | 2,331.0 | 2,493.0 | 2,746.0 | 2,688.0 | |
| R&D Expenses % Chg. | -5.1% | 11.0% | 35.6% | -1.4% | 2.7% | 3.4% | 0.0% | 6.9% | 10.1% | 1.1% | |
| Selling, General, & Admin Expenses | 5,847.0 | 6,904.0 | 9,469.0 | 9,711.0 | 9,974.0 | 10,418.0 | 10,109.0 | 10,148.0 | 10,292.0 | 10,314.0 | |
| Selling, General, & Admin Expenses % Chg. | 2.6% | 18.1% | 37.2% | 2.6% | 2.7% | 4.5% | -3.0% | 0.4% | 1.4% | 0.2% | |
| Other Expenses | 530.0 | 851.0 | 2,038.0 | 2,202.0 | 2,328.0 | 2,022.0 | 1,827.0 | 2,098.0 | 2,595.0 | 1,729.0 | |
| Other Expenses % Chg. | 20.7% | 60.6% | 139.5% | 8.0% | 5.7% | -13.1% | -9.6% | 14.8% | 23.7% | -38.9% | |
| Operating Income | 4,818.0 | 3,766.0 | 5,291.0 | 5,330.0 | 6,651.0 | 6,268.0 | 4,791.0 | 4,484.0 | 5,752.0 | 5,859.0 | |
| Operating Income % Chg. | 1.0% | -21.8% | 40.5% | 0.7% | 24.8% | -5.8% | -23.6% | -6.4% | 28.3% | 10.5% | |
| Operating Income Margin | 28.3% | 18.6% | 18.4% | 17.9% | 22.2% | 20.5% | 16.6% | 14.9% | 18.2% | 19.0% | |
| Operating Income Margin % Chg. | -1.5% | -34.4% | -1.3% | -2.2% | 23.8% | -7.6% | -19.2% | -10.1% | 21.9% | 14.0% | |
| Total Other Income/Expenses Net | -1,113.0 | -280.0 | -955.0 | -728.0 | -976.0 | -1,071.0 | -736.0 | -589.0 | -235.0 | -229.0 | |
| Total Other Income/Expenses Net % Chg. | 114.5% | 74.8% | 241.1% | 23.8% | 34.1% | 9.7% | 31.3% | 20.0% | 60.1% | 19.3% | |
| Income Before Tax | 3,705.0 | 3,486.0 | 4,336.0 | 4,602.0 | 5,675.0 | 5,197.0 | 4,055.0 | 3,895.0 | 5,517.0 | 5,630.0 | |
| Income Before Tax % Chg. | -12.8% | -5.9% | 24.4% | 6.1% | 23.3% | -8.4% | -22.0% | -3.9% | 41.6% | 10.1% | |
| Income Before Tax Margin | 21.8% | 17.2% | 15.0% | 15.5% | 18.9% | 17.0% | 14.0% | 12.9% | 17.4% | 18.3% | |
| Income Before Tax Margin % Chg. | -15.0% | -21.0% | -12.6% | 3.0% | 22.3% | -10.2% | -17.5% | -7.8% | 34.6% | 13.7% | |
| Income Tax Expense | 640.0 | 811.0 | 798.0 | 578.0 | 2,580.0 | 547.0 | -751.0 | 265.0 | 456.0 | 1,287.0 | |
| Income Tax Expense % Chg. | -18.4% | 26.7% | -1.6% | -27.6% | 346.4% | -78.8% | - | - | 72.1% | 237.8% | |
| Net Income | 3,065.0 | 2,675.0 | 3,538.0 | 4,028.0 | 3,104.0 | 4,631.0 | 4,789.0 | 3,606.0 | 5,039.0 | 4,321.0 | |
| Net Income % Chg. | -11.6% | -12.7% | 32.3% | 13.8% | -22.9% | 49.2% | 3.4% | -24.7% | 39.7% | -8.1% | |
| Net Income Margin | 18.0% | 13.2% | 12.3% | 13.6% | 10.4% | 15.2% | 16.6% | 12.0% | 15.9% | 14.0% | |
| Net Income Margin % Chg. | -13.8% | -26.7% | -7.1% | 10.5% | -23.6% | 46.2% | 9.3% | -27.7% | 32.8% | -5.2% | |
| Weighted Avg. Shares Out | 1,002.1 | 1,095.5 | 1,409.6 | 1,378.9 | 1,356.7 | 1,346.4 | 1,340.7 | 1,344.9 | 1,342.4 | 1,335.0 | |
| Weighted Avg. Shares Out % Chg. | -1.7% | 9.3% | 28.7% | -2.2% | -1.6% | -0.8% | -0.4% | 0.3% | -0.2% | -0.8% | |
| EPS | 3.1 | 2.4 | 2.5 | 2.9 | 2.3 | 3.4 | 3.6 | 2.7 | 3.8 | 3.2 | |
| EPS % Chg. | -10.0% | -20.3% | 2.9% | 16.3% | -21.6% | 50.2% | 3.8% | -24.9% | 39.9% | -7.4% | |
| Weighted Avg. Shares Out Dil | 1,013.6 | 1,109.0 | 1,425.9 | 1,391.4 | 1,368.2 | 1,357.5 | 1,351.1 | 1,354.0 | 1,351.4 | 1,340.4 | |
| Weighted Avg. Shares Out Dil % Chg. | -1.4% | 9.4% | 28.6% | -2.4% | -1.7% | -0.8% | -0.5% | 0.2% | -0.2% | -1.2% | |
| EPS Diluted | 3.0 | 2.4 | 2.5 | 2.9 | 2.3 | 3.4 | 3.5 | 2.7 | 3.7 | 3.2 | |
| EPS Diluted % Chg. | -10.4% | -20.2% | 2.9% | 16.5% | -21.5% | 50.2% | 3.8% | -24.9% | 40.2% | -7.2% | |
| Interest Income | 271.0 | 386.0 | 431.0 | 366.0 | 397.0 | - | - | - | - | - | |
| Interest Income % Chg. | 14.3% | 42.4% | 11.7% | -15.1% | 8.5% | - | - | - | - | - | |
| Interest Expense | 379.0 | 666.0 | 1,386.0 | 1,094.0 | 1,146.0 | 1,444.0 | 1,092.0 | 925.0 | 553.0 | 562.0 | |
| Interest Expense % Chg. | -2.3% | 75.7% | 108.1% | -21.1% | 4.8% | 26.0% | -24.4% | -15.3% | -40.2% | 0.7% | |
| EBIT | 3,597.0 | 3,206.0 | 3,381.0 | 3,874.0 | 4,926.0 | 3,753.0 | 2,963.0 | 2,970.0 | 4,964.0 | 5,068.0 | |
| EBIT % Chg. | -12.3% | -10.9% | 5.5% | 14.6% | 27.2% | -23.8% | -21.0% | 0.2% | 67.1% | 11.3% | |
| EBIT Margin | 21.2% | 15.8% | 11.7% | 13.0% | 16.4% | 12.3% | 10.2% | 9.9% | 15.7% | 16.5% | |
| EBIT Margin % Chg. | -14.4% | -25.2% | -25.9% | 11.2% | 26.1% | -25.3% | -16.6% | -3.8% | 58.9% | 14.9% | |
| Depreciation & Amortization | 850.0 | 1,306.0 | 2,820.0 | 2,917.0 | 2,644.0 | 2,659.0 | 2,663.0 | 2,702.0 | 2,707.0 | 2,699.0 | |
| Depreciation & Amortization % Chg. | 3.8% | 53.6% | 115.9% | 3.4% | -9.4% | 0.6% | 0.2% | 1.5% | 0.2% | -0.4% | |
| EBITDA | 4,447.0 | 4,512.0 | 6,201.0 | 6,791.0 | 7,570.0 | 6,412.0 | 5,626.0 | 5,672.0 | 7,671.0 | 7,767.0 | |
| EBITDA % Chg. | -9.6% | 1.5% | 37.4% | 9.5% | 11.5% | -15.3% | -12.3% | 0.8% | 35.2% | 6.9% | |
| EBITDA Margin | 26.2% | 22.3% | 21.5% | 22.9% | 25.3% | 21.0% | 19.5% | 18.8% | 24.2% | 25.2% | |
| EBITDA Margin % Chg. | -11.8% | -14.8% | -3.4% | 6.3% | 10.6% | -17.0% | -7.3% | -3.2% | 28.5% | 10.4% |