Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: August2015201620172018201920202021202220232024

Drug Stores and Pharmacies

          

U.S. Retail Pharmacy

108B 112B 109B 110B 116B

CAPEX

-1.05B -1.03B -1.21B -1.42B -1.04B

Gross Profit

22.21B 23.74B 23.67B 22.12B 20.74B

D&A

1.38B 1.51B 1.42B 1.36B 1.42B

Operating Income

4.1B 5.02B 5.03B 3.69B 2.17B

International

10B 20.5B 21.83B 22.2B 23.55B

CAPEX

-239M -243M -295M -308M -247M

Gross Profit

3.74B 4.33B 4.62B 4.7B 5.02B

D&A

397M 399M 355M 328M 370M

Operating Income

130M 466M 726M 935M 793M

Healthcare Referral Services

          

U.S. Healthcare

- - 1.8B 6.57B 8.34B

CAPEX

- - -218M -375M -91M

Gross Profit

- - -22M 252M 734M

D&A

- - 211M 560M 651M

Operating Income

- - -370M -566M -134M

Eliminations

-2.13B - - - -

D&A

- - - - -

Operating Income

2M - - - -

Corporate and Other

- - - - -16M

CAPEX

- -39M -15M -13M -2M

D&A

- 11M 9M 8M 16M

Operating Income

- -368M -251M -187M -202M

Pharmaceutical Product Distribution

          

Pharmaceutical Wholesale

23.96B - - - -

CAPEX

-83M - - - -

Gross Profit

2.06B - - - -

D&A

145M - - - -

Operating Income

980M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: August2015201620172018201920202021202220232024

United States

108B 112B 111B 117B 124B

Total Assets

10.34B 9.66B 9.58B 28.95B 25.87B

Germany

- 10.47B 11.18B 11.21B 12.07B

United Kingdom

12.1B 8.3B 8.89B 8.98B 9.55B

Total Assets

2.29B 2.2B 1.84B 3.62B 3.54B

Other

2.47B 1.73B 1.76B 2B 1.86B

Total Assets

164M 377M 314M 681M 697M

Europe (Excluding The United Kingdom)

17.27B - - - -

Total Assets

540M - - - -