XML 30 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues:      
Net sales $ 15,388.4 $ 16,218.1 $ 17,813.6
Total revenues 15,426.9 16,262.7 17,886.3
Cost of sales 8,988.3 9,765.7 12,310.8
Gross profit 6,438.6 6,497.0 5,575.5
Operating expenses:      
Research and development 805.2 662.2 681.0
Acquired IPR&D 105.5 36.4 70.1
Selling, general and administrative 4,650.1 4,179.1 4,529.2
Litigation settlements and other contingencies, net 111.6 4.4 329.2
Total operating expenses 5,672.4 4,882.1 5,609.5
Earnings (loss) from operations 766.2 1,614.9 (34.0)
Interest expense 573.1 592.4 636.2
Other income, net (9.8) (1,790.7) (5.8)
Earnings (loss) before income taxes 202.9 2,813.2 (664.4)
Income tax provision 148.2 734.6 604.7
Net earnings (loss) $ 54.7 $ 2,078.6 $ (1,269.1)
Earnings (loss) per share attributable to Viatris Inc. shareholders      
Basic (in USD per share) $ 0.05 $ 1.71 $ (1.05)
Diluted (in USD per share) $ 0.05 $ 1.71 $ (1.05)
Weighted average shares outstanding:      
Basic (in shares)     1,208.8
Diluted (in shares)     1,208.8
Net sales      
Revenues:      
Net sales $ 15,388.4 $ 16,218.1 $ 17,813.6
Other revenues      
Revenues:      
Other revenues $ 38.5 $ 44.6 $ 72.7