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v3.25.0.1

Consolidated Statements of Income (Loss) - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Net revenues | $ 16,544 | $ 15,846 | $ 14,925
Cost of sales | 8,481 | 8,200 | 7,952
Gross profit | 8,064 | 7,645 | 6,973
Research and development expenses, net | 998 | 953 | 838
Selling and marketing expenses | 2,541 | 2,336 | 2,265
General and administrative expenses | 1,161 | 1,162 | 1,180
Intangible assets impairments | 251 | 350 | 355
Goodwill impairment | 1,280 | 700 | 2,045
Other asset impairments, restructuring and other items | 1,388 | 718 | 512
Legal settlements and loss contingencies | 761 | 1,043 | 2,082
Other loss (income) | (14) | (49) | (107)
Operating income (loss) | (303) | 433 | (2,197)
Financial expenses – net | 981 | 1,057 | 966
Income (loss) before income taxes | (1,284) | (624) | (3,163)
Income taxes (benefit) | 676 | (7) | (643)
Share in (profits) losses of associated companies – net | (1) | (2) | (21)
Net income (loss) | (1,959) | (615) | (2,499)
Net income (loss) attributable to non-controlling interests | (320) | (56) | (53)
Net income (loss) attributable to Teva | $ (1,639) | $ (559) | $ (2,446)
Earnings (loss) per share attributable to ordinary shareholders: |  |  |
Basic | $ (1.45) | $ (0.5) | $ (2.2)
Diluted | $ (1.45) | $ (0.5) | $ (2.2)
Weighted average number of shares (in millions): |  |  |
Basic | 1,131 | 1,119 | 1,110
Diluted | 1,131 | 1,119 | 1,110

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