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v3.24.1.u1

Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Net revenues |  | $ 3,819 | $ 3,661
Cost of sales |  | 2,048 | 2,079
Gross profit |  | 1,771 | 1,582
Research and development expenses |  | 242 | 234
Selling and marketing expenses |  | 608 | 546
General and administrative expenses |  | 278 | 296
Intangible assets impairments |  | 80 | 178
Other assets impairments, restructuring and other items | [1] | 673 | 110
Legal settlements and loss contingencies |  | 106 | 233
Other loss (income) |  | 1 | (2)
Operating income (loss) | [1] | (218) | (13)
Financial expenses, net |  | 250 | 260
Income (loss) before income taxes | [1] | (467) | (272)
Income taxes (benefit) |  | (52) | (19)
Share in (profits) losses of associated companies, net |  | 4 |
Net income (loss) |  | (419) | (253)
Net income (loss) attributable to non-controlling interests |  | (280) | (33)
Net income (loss) attributable to Teva |  | $ (139) | $ (220)
Earnings (loss) per share attributable to ordinary shareholders: |  |  |
Basic |  | $ (0.12) | $ (0.2)
Diluted |  | $ (0.12) | $ (0.2)
Weighted average number of shares (in millions): |  |  |
Basic |  | 1,123 | 1,115
Diluted |  | 1,123 | 1,115
[1] | The data presented for the prior period have been revised to reflect a revision in the presentation of these items in the consolidated financial statements. For additional information see note 1c.

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