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Financial statements

Organon & Co. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Organon & Co. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue7,7776,5326,3046,1746,2636,4036,216
Cost of revenue2,2742,1192,3822,2942,5152,6882,903
Gross profit5,5034,4133,9223,8803,7483,7153,313
Research and development220210443471528469366
Selling, general and administrative1,4431,3561,6681,7041,8931,7601,721
Interest expense00258422527520504
Pre-tax income3,6962,7521,5291,122673807425
Income tax390496178205-350-57238
Income from continuing operations3,3062,2561,3519171,023
Net income3,2182,1601,3519171,023864187
EPS, basic12.698.525.333.614.013.360.72
EPS, diluted12.698.525.313.593.993.330.72
Shares, basic (weighted)254254254254255257259
Shares, diluted (weighted)254254254255256259261
Dividend per share0.561.121.121.120.34

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents012737706693675574
Receivables1,0381,3821,4751,7441,3581,331
Inventory9139151,0031,3151,3211,406
Other current assets9307267477569941,033
Total current assets3,5673,7603,9314,5084,3484,352
Property, plant and equipment9849731,0181,1831,1681,303
Lease right-of-use assets31230215173157155
Goodwill4,6034,6034,6034,6034,6804,153
Intangible assets5036516495331,4141,130
Total assets10,10910,68110,95512,05813,10112,867
Accounts payable2591,3821,1321,3141,153952
Short-term debt09892016
Total current liabilities2,6732,5972,5122,9182,7182,390
Long-term debt09,1258,9058,7518,8608,628
Lease liabilities23184150125112116
Other non-current liabilities1,7394634114129771,008
Total liabilities4,62312,18911,84712,12812,62912,115
Total debt09,1348,9138,7608,8808,644
Paid-in capital00025108167
Retained earnings0-998-3314431,0101,109
Other comprehensive income-622-513-564-541-649-527
Shareholders' equity7,0355,486-1,508-892-70472752
Total equity7,0355,486-1,508-892-70472752
Total liabilities and equity10,10910,68110,95512,05813,10112,867
Shares outstanding254254256258260

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income3,2182,1601,3519171,023864187
Depreciation and amortization49569296120132156
Stock-based compensation4140597510110577
Deferred income tax12-32-288-18-485-16063
Change in receivables20013-277-123-21238379
Change in inventory-9134-138-220-230-131-13
Cash from operations3,0202,2842,160858799939700
Capital expenditures-92-255-192-196-251-175-162
Cash from investing-88-250-481-420-260-513-390
Debt issued009,4700801,1861,055
Debt repaid00-112-108-338-1,197-1,513
Dividends paid00-145-290-294-297-88
Cash from financing-2,932-2,022-977-433-569-368-561
Exchange rate effect0023-3617-76150
Net change in cash75-249667-31-13-18-101
Free cash flow2,9282,0291,968662548764538
Income taxes paid131214135293287

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $13.73 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin52.7%Gross profit / revenue.
Pre-tax margin8.0%Pre-tax income / revenue.
Net margin3.4%Net income / revenue.
FCF margin9.3%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin12.0%Cash from operations / revenue.
Effective tax rate57.4%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)20.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)1.6%Net income / average total assets.
R&D / revenue5.8%Research and development expense / revenue.
SG&A / revenue27.8%Selling, general and administrative expense / revenue.
Stock-based pay / revenue1.2%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.8%Capital expenditures / revenue.
D&A / revenue2.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-2.9%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y0.2%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-1.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-10.8%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-5.1%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y-5.6%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y-78.4%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y-41.1%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income CAGR, 5y-38.7%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EPS growth, 1y-78.4%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y-41.5%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS CAGR, 5y-39.0%Compound annual growth of eps over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-25.5%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y-6.6%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y-21.1%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Free cash flow growth, 1y-29.6%Free cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow CAGR, 3y-6.7%Compound annual growth of free cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Free cash flow CAGR, 5y-23.3%Compound annual growth of free cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Dividend per share growth, 1y-69.6%Dividend per share vs the same period a year earlier. Only from a positive base.
Dividend per share CAGR, 3y-32.8%Compound annual growth of dividend per share over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y59.3%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 5y-32.8%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-1.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y5.5%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y4.9%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y0.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y0.7%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y0.6%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.95xCurrent assets / current liabilities.
Quick ratio1.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.43x(Cash + short-term investments) / current liabilities.
Debt / equity8.50xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets64.9%Total debt / total assets.
Liabilities / assets92.4%Total liabilities / total assets.
Net debt$7.42BTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$2.50BCurrent assets - current liabilities.
Goodwill and intangibles / assets40.0%(Goodwill + intangible assets) / total assets.
Tangible book value-$4.26BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.46xRevenue / average total assets.
Fixed asset turnover4.78xRevenue / average property, plant and equipment.
Inventory turnover2.15xCost of revenue / average inventory.
Days inventory170 days365 x average inventory / cost of revenue.
Receivables turnover4.11xRevenue / average receivables.
Days sales outstanding89 days365 x average receivables / revenue.
Days payables132 days365 x average accounts payable / cost of revenue.
Cash conversion cycle127 daysDays inventory + days sales outstanding - days payables.
FCF conversion271.3%Free cash flow / net income, when net income is positive.
Capex / operating cash flow23.1%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.77Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$22.65Revenue / diluted weighted shares.
FCF per share$2.10Free cash flow / diluted weighted shares.
Operating cash flow per share$2.73Cash from operations / diluted weighted shares.
Book value per share$3.83Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$16.22Tangible book value / shares outstanding.
Cash per share$4.31(Cash + short-term investments) / shares outstanding.
Payout ratio8.6%Dividends paid / net income, when net income is positive.
Dividends / FCF3.2%Dividends paid / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$3.61BShare price x shares outstanding.
Enterprise value$11.03BMarket cap + total debt - cash - short-term investments.
P/E17.3xMarket cap / net income. Only when net income is positive.
P/S0.59xMarket cap / revenue.
P/B3.58xMarket cap / shareholders' equity. Only when equity is positive.
P/FCF6.36xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF4.89xMarket cap / cash from operations, when positive.
EV/Sales1.80xEnterprise value / revenue.
EV/FCF19.4xEnterprise value / free cash flow, when both are positive.
FCF yield15.7%Free cash flow / market cap.
Earnings yield5.8%Net income / market cap (the inverse of P/E).
Dividend yield0.5%Dividends paid over the period / market cap.
Shareholder yield0.5%(Dividends paid + share buybacks) / market cap.
What was Organon & Co.'s revenue in fiscal 2025?

Organon & Co. reported revenue of $6.22B for fiscal 2025, 2.9% lower than the year before.

Was Organon & Co. profitable in fiscal 2025?

Yes. Net income was $187.0M, a net margin of 3%.

How much free cash flow did Organon & Co. generate in fiscal 2025?

Cash from operations of $700.0M minus capital expenditures of $162.0M left free cash flow of $538.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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