Revenue
1.64 billion USD
2021 Q1 · USD
Exact inputs and evidence
- Revenue: 1636500000 USD Source
225 filing records in this dataset, filed from 1996-06-13 to 2021-04-30. Reported financial figures are available; chart coverage varies by period.
3429600000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2021-04-30.
Financial data available through: 2020-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 4.99 billion
–
Current period
USD 6.07 billion
–
6069900000 − 4991100000 = 1078800000 USD
4991100000 USD · 2019-01-01 – 2019-12-31
Inspect prior input Prior source6069900000 USD · 2020-01-01 – 2020-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 2.4 billion
–
Current period
USD 603.4 million
–
603400000 − 2404300000 = -1800900000 USD
2404300000 USD · 2019-01-01 – 2019-12-31
Inspect prior input Prior source603400000 USD · 2020-01-01 – 2020-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 2.08 billion
–
Current period
USD 3 billion
–
3002900000 − 2084900000 = 918000000 USD
2084900000 USD · 2019-01-01 – 2019-12-31
Inspect prior input Prior source3002900000 USD · 2020-01-01 – 2020-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 154.7 million
–
Current period
USD 106.7 million
–
106700000 − 154700000 = -48000000 USD
154700000 USD · 2019-01-01 – 2019-12-31
Inspect prior input Prior source106700000 USD · 2020-01-01 – 2020-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2011 2011-01-01 – 2011-12-31 | 783431000 | 552605000 Derived | 230826000 | 55511000 Derived | 175315000 | 248102000 Derived | Source
|
| 2012 2012-01-01 – 2012-12-31 | 1134114000 | 729776000 Derived | 404338000 | 149516000 Derived | 254822000 | 388767000 Derived | Source
|
| 2013 2013-01-01 – 2013-12-31 | 1551346000 | 1023336000 Derived | 528010000 | 275115000 Derived | 252895000 | 468020000 Derived | Source
|
| 2014 2014-01-01 – 2014-12-31 | 2234000000 | 1365000000 Derived | 869000000 | 212000000 Derived | 657000000 | 503000000 Derived | Source
|
| 2015 2015-01-01 – 2015-12-31 | 2604000000 | 2067300000 Derived | 536700000 | 392300000 Derived | 144400000 | 388900000 Derived | Source
|
| 2016 2016-01-01 – 2016-12-31 | 3084100000 | 2416700000 Derived | 667400000 | 268000000 Derived | 399400000 | 753600000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 3551100000 | 2923700000 Derived | 627400000 | 184100000 Derived | 443300000 | 758300000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 4131200000 | 3861600000 Derived | 269600000 | 192000000 Derived | 77600000 | 213000000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 4991100000 | 2870700000 Derived | 2120400000 | -283900000 Derived | 2404300000 | 1930200000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 6069900000 | 5437600000 Derived | 632300000 | 28900000 Derived | 603400000 | 2896200000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2011 | Revenue | 783431000 |
|
| 2012 | Revenue | 1134114000 |
|
| 2013 | Revenue | 1551346000 |
|
| 2014 | Revenue | 2234000000 |
|
| 2015 | Revenue | 2604000000 |
|
| 2016 | Revenue | 3084100000 |
|
| 2017 | Revenue | 3551100000 |
|
| 2018 | Revenue | 4131200000 |
|
| 2019 | Revenue | 4991100000 |
|
| 2020 | Revenue | 6069900000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2011 | Year over year | 44.8% |
|
| 2012 | Year over year | 44.8% |
|
| 2013 | Year over year | 36.8% |
|
| 2014 | Year over year | 44% |
|
| 2015 | Year over year | 16.6% |
|
| 2016 | Year over year | 18.4% |
|
| 2017 | Year over year | 15.1% |
|
| 2018 | Year over year | 16.3% |
|
| 2019 | Year over year | 20.8% |
|
| 2020 | Year over year | 21.6% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2011 | Operating margin | 29.5% |
|
| 2012 | Operating margin | 35.7% |
|
| 2013 | Operating margin | 34% |
|
| 2014 | Operating margin | 38.9% |
|
| 2015 | Operating margin | 20.6% |
|
| 2016 | Operating margin | 21.6% |
|
| 2017 | Operating margin | 17.7% |
|
| 2018 | Operating margin | 6.5% |
|
| 2019 | Operating margin | 42.5% |
|
| 2020 | Operating margin | 10.4% |
|
| 2011 | Net margin | 22.4% |
|
| 2012 | Net margin | 22.5% |
|
| 2013 | Net margin | 16.3% |
|
| 2014 | Net margin | 29.4% |
|
| 2015 | Net margin | 5.5% |
|
| 2016 | Net margin | 13% |
|
| 2017 | Net margin | 12.5% |
|
| 2018 | Net margin | 1.9% |
|
| 2019 | Net margin | 48.2% |
|
| 2020 | Net margin | 9.9% |
|
| 2011 | Free cash flow margin | 31.7% |
|
| 2012 | Free cash flow margin | 34.3% |
|
| 2013 | Free cash flow margin | 30.2% |
|
| 2014 | Free cash flow margin | 22.5% |
|
| 2015 | Free cash flow margin | 14.9% |
|
| 2016 | Free cash flow margin | 24.4% |
|
| 2017 | Free cash flow margin | 21.4% |
|
| 2018 | Free cash flow margin | 5.2% |
|
| 2019 | Free cash flow margin | 38.7% |
|
| 2020 | Free cash flow margin | 47.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2011 | Operating cash flow | 270084000 |
|
| 2012 | Operating cash flow | 410613000 |
|
| 2013 | Operating cash flow | 497349000 |
|
| 2014 | Operating cash flow | 640000000 |
|
| 2015 | Operating cash flow | 675200000 |
|
| 2016 | Operating cash flow | 1086300000 |
|
| 2017 | Operating cash flow | 1115600000 |
|
| 2018 | Operating cash flow | 426000000 |
|
| 2019 | Operating cash flow | 2084900000 |
|
| 2020 | Operating cash flow | 3002900000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2011 | Free cash flow | 248102000 |
|
| 2012 | Free cash flow | 388767000 |
|
| 2013 | Free cash flow | 468020000 |
|
| 2014 | Free cash flow | 503000000 |
|
| 2015 | Free cash flow | 388900000 |
|
| 2016 | Free cash flow | 753600000 |
|
| 2017 | Free cash flow | 758300000 |
|
| 2018 | Free cash flow | 213000000 |
|
| 2019 | Free cash flow | 1930200000 |
|
| 2020 | Free cash flow | 2896200000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2011 | Liabilities / assets | 18.7% |
|
| 2012 | Liabilities / assets | 24.6% |
|
| 2013 | Liabilities / assets | 28.2% |
|
| 2014 | Liabilities / assets | 21.4% |
|
| 2015 | Liabilities / assets | 36.9% |
|
| 2016 | Liabilities / assets | 34.4% |
|
| 2017 | Liabilities / assets | 34.5% |
|
| 2018 | Liabilities / assets | 34.2% |
|
| 2019 | Liabilities / assets | 35.8% |
|
| 2020 | Liabilities / assets | 35.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2011 | Current assets / current liabilities | 4.13× |
|
| 2012 | Current assets / current liabilities | 4.15× |
|
| 2013 | Current assets / current liabilities | 3.75× |
|
| 2014 | Current assets / current liabilities | 4.61× |
|
| 2015 | Current assets / current liabilities | 3.41× |
|
| 2016 | Current assets / current liabilities | 3.13× |
|
| 2017 | Current assets / current liabilities | 3.1× |
|
| 2018 | Current assets / current liabilities | 2.88× |
|
| 2019 | Current assets / current liabilities | 4.25× |
|
| 2020 | Current assets / current liabilities | 3.59× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2011 2011-01-01 – 2011-12-31 | USD 175.32 million Exact valueExact value: 175315000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 270.08 million Exact valueExact value: 270084000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.98 million Exact valueExact value: 21982000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 248.1 million Calculation and evidence270084000 − 21982000 USD Exact free cash flow: 248102000 USD
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| 2012 2012-01-01 – 2012-12-31 | USD 254.82 million Exact valueExact value: 254822000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 410.61 million Exact valueExact value: 410613000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.85 million Exact valueExact value: 21846000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 388.77 million Calculation and evidence410613000 − 21846000 USD Exact free cash flow: 388767000 USD
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| 2013 2013-01-01 – 2013-12-31 | USD 252.9 million Exact valueExact value: 252895000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 497.35 million Exact valueExact value: 497349000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 29.33 million Exact valueExact value: 29329000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 468.02 million Calculation and evidence497349000 − 29329000 USD Exact free cash flow: 468020000 USD
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| 2014 2014-01-01 – 2014-12-31 | USD 657 million Exact valueExact value: 657000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 640 million Exact valueExact value: 640000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 137 million Exact valueExact value: 137000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 503 million Calculation and evidence640000000 − 137000000 USD Exact free cash flow: 503000000 USD
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| 2015 2015-01-01 – 2015-12-31 | USD 144.4 million Exact valueExact value: 144400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 675.2 million Exact valueExact value: 675200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 286.3 million Exact valueExact value: 286300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 388.9 million Calculation and evidence675200000 − 286300000 USD Exact free cash flow: 388900000 USD
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| 2016 2016-01-01 – 2016-12-31 | USD 399.4 million Exact valueExact value: 399400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.09 billion Exact valueExact value: 1086300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 332.7 million Exact valueExact value: 332700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 753.6 million Calculation and evidence1086300000 − 332700000 USD Exact free cash flow: 753600000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 443.3 million Exact valueExact value: 443300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.12 billion Exact valueExact value: 1115600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 357.3 million Exact valueExact value: 357300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 758.3 million Calculation and evidence1115600000 − 357300000 USD Exact free cash flow: 758300000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 77.6 million Exact valueExact value: 77600000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 426 million Exact valueExact value: 426000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 213 million Exact valueExact value: 213000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 213 million Calculation and evidence426000000 − 213000000 USD Exact free cash flow: 213000000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 2.4 billion Exact valueExact value: 2404300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.08 billion Exact valueExact value: 2084900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 154.7 million Exact valueExact value: 154700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.93 billion Calculation and evidence2084900000 − 154700000 USD Exact free cash flow: 1930200000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 603.4 million Exact valueExact value: 603400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3 billion Exact valueExact value: 3002900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 106.7 million Exact valueExact value: 106700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.9 billion Calculation and evidence3002900000 − 106700000 USD Exact free cash flow: 2896200000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
225 filings · 6,367 latest values · 6,367 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000899866, 899866, ALXN, edgar:899866
Also known as ALEXION PHARMACEUTICALS INC, ALEXION PHARMACEUTICALS, INC., Alexion Pharmaceuticals, Inc.