ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABBBCBDBEBFBGBHBIBJBKBLBMBNBOBPBQBRBSBTBUBVBWBXBYBZCACBCCCDCECFCGCHCICJCKCLCMCNCOCPCQCRCSCTCUCVCWCXCYCZDADBDCDDDEDFDGDHDIDJDKDLDMDNDODPDQDRDSDTDUDVDWDXDYDZEAEBECEDEEEFEGEHEIEJEKELEMENEOEPEQERESETEUEVEWEXEYEZFAFBFCFDFEFFFGFHFIFJFKFLFMFNFOFPFQFRFSFTFUFVFWFXFYFZGAGBGCGDGEGFGG
1Main
21Q01A2Q01A3Q01A4Q01A1Q02A2Q02A3Q02A4Q02A1Q03A2Q03A3Q03A4Q03AQ104Q204Q304Q404Q105Q205Q305Q405Q106Q206Q306Q406Q107Q207Q307Q407Q108Q208Q308Q408Q109Q209Q309Q409Q110Q210Q310Q410Q111Q211Q311Q411Q112Q212Q312Q412Q113Q213Q313Q413Q114Q214Q314Q414Q115Q215Q315Q415Q116Q216Q316Q416Q117Q217Q317Q417Q118Q218Q318Q418Q119Q219Q319Q419Q120Q220Q320Q420Q121Q221Q321Q421Q122Q222Q322Q422Q123Q223Q323Q4232002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029203020312032203320342035
3Tagrisso63078489188498210341155115711491306124713141304140013981379.71369.214701467.91448.68500000000023189432850165481.75755.7850000000015813.3428500000015871.4762785000015930.1910412850015989.4929516978516049.387881214835746.9184871540875459.5725627963835186.5939346565642593.296967328282518.6593934656564103.7318786931312920.74637573862626
4Farxiga3493773984194054435255866247327968481000110311011102.413001433.91431.31433.12000000000011543195930004306.45598.325878.2366172.14781234.42956246.8859120000000249.377182400000019.8754364800000031.97508729600000080.39501745920000020.079003491840000050.015800698368000010.00316013967360000230.0006320279347200005
5Soliris000000000079810769901027901968.4891924.3000000000001810.9871.560018743886.43497.763322.8723156.72839999999952998.89197999999942848.94738099999952706.50001194999962571.17501135249952442.61626078487462320.48544774563062204.4611753583492094.23811659043171989.526210760911890.0499002228646
6Imfinzi295338412424462492533555556604618634599695737742747752757762146920422412277330183168.93327.34500000000033493.71225000000053668.3978625000013851.8177556250013659.2268678437513476.2655244515633302.4522482289853137.32963581753532980.46315402665822831.43999632532542689.867996509059
7Symbicort (Device)3112049546872105122127128172188205185219247255240264277308276323354414371436471518501514515551562666701664640741752767755839723826842928928585585613712790653599680691680676681674614630612.9606.6552.6567551.612995497971006118415752004229427463113723780.84835.4988000000001885.6287280000001929.9101644000002967.10657097600032495272227282530.92277.812163.91952055.7235251952.93734874999971855.29048131249971762.52595724687471674.39965938453091590.67967641530441511.1456925945391435.5884079648121363.80898756657121295.61853818824261230.8376112788303
8Lynparza237283327351397419464496543588588629617673659674689704719734119817762348262328463130.6000000000004626.1200000000001125.2240000000000325.044800000000015.0089600000000021.00179200000000050.20035840000000010.0400716800000000260.0080143360000000060.00160286720000000120.000320573440000000240.00006411468800000005
9Vaxzevria0000000027586210001781108945117373000000391817860000000000000
10Evusheld0000000000085469445537437337168.584.2542.12500851888631.875000000000000
11Ultomiris000000000029739141943451852352853353854300688189421422570.43084.483146.16963209.09299200000033273.27485184000033338.74034887680053405.51515585433663473.62545897142353543.0979681508523613.9599275138693686.23912606414663759.9639085854296
12Calquence2935445688107145182209280354395414489566474496.79999999999995586.8679.1999999999999568.8164522123819432331.5999999999995
13Nexium, 201480461642783474644816868356311000836935891951110610551204112712471189128312801430130813121293130312381323131513241192124612431278123912571242123111611207108910679539401023930971363393374353338377401377403336259328332343311262.40000000000003265.6274.40000000000003248.8209.920000000000041978330238834633518252165200495949694524953905.3499999999999860.0824999999999430.04124999999993215.02062499999997150.514437499999961483149313261248.4998.72898.8480000000001808.9632728.0668800000001655.2601920000001589.7341728000001530.7607555200001477.68467996800007429.9162119712001386.92459077408006348.23213169667207313.40891852700486282.0680266743044
14Brilinta1113595199117348389416428408437385363374375375348325350338330.59999999999997308.75332.5321.09999999999997314.06999999999994209182732.438.87999999999999546.655999999999991581159314721343.61276.4199999999998
15Fasenra129167202206199227240283260320322357308354353392.70000000000005338.8389.40000000000003388.3431.970000000000170494912591407.71548.47
16Crestor, 7/201600000000397641129207260312273317325353387480536625628678691799772916922987969112911471257130014301374158714781458.60000000000011659177115001323148013321450335310337296301281300298274265298259267280277233.1240.3252249.3209.7901299081268202827963597450256916366.6150015751653.751736.43751562.79375937.676251278118010961057.1951.39856.251770.6259693.56331624.206979561.7862811000001505.60765299000013455.0468876910001409.5421989219001368.5879790297101331.7291811267391298.55626301406517268.70063671265865
17Seloken/Toprol XL (generic)149196201165231206201263368380286246333320353381408435437455456478473387444457328209190206204207288417414324367317273253245240273236224224183193193225168177190177218225200250266234202244223238181.8219.6200.70000000000002214.20000000000002163.629011280138717351794143880714431210994224179.20000000000002143.36114.6880000000000291.7504000000000173.40032000000001760820952886.8798.12718.308646.4772581.8294800000001523.6465320000001471.2818788000001424.1536909200001381.7383218280001343.56448964520007309.2080406806801278.2872366126121250.4585129513509225.41266165621582
18Zoladex (goserelin implant)158182173205187195206206193213224239213226236242231263258252231250255272249275273307255310295278232272282300265280268302275270304298273240263221236194197226196225217230216221244250232240236240208.8216212.4216187.920000000000027948699171004100811041138108611151147273286.65000000000003300.9825000000001316.0316250000001331.8332062500001331.8332062500001813888947924.8832.3199999999999749.088674.1792606.76128546.0851520000001491.4766368000001442.3289731200001398.09607580800014358.28646822720015322.4578214044801290.2120392640321261.1908353376289235.07175180386605
19Pulmicort (generic)19820615920322719914923725123918429428224421131331427623433832830126340040132028644741138330439729231132038724321618023324824318522322723321326320938333333741338097151368330167217248217116145144143142141140812968105011621292145414951310872899227238.35000000000002250.26750000000004262.78087500000004275.9199187500001289.71591468750011466996962622566509.40000000000003458.46000000000004412.61400000000003371.35260000000005334.21734000000004300.795606270.71604540000004243.64444086000003219.27999677400004197.35199709660003177.61679738694002159.85511764824602
20Strensiq0000000000159219208242237240243246249252003789279901019.71050.29100000000021081.79973000000021114.25372190000031147.68133355700021182.11177356371041217.57512677062161254.10238057374021291.72545199095251330.47721555068121370.39153201720161411.5032779777177
21Others (CV)103116941158992899390989610783928184788275767073707169727116213875666256627075686812613761616162849413382747988725850586462646598998586.7592.187590.73437588.6679687589.58496093753633913403112843743742633992458467.253.76000000000000543.0080000000000134.4064000000000127.525120000000012323238255368.75361.1748046875
22Faslodex0000081116221519212623242629353739444748495358566712300015115717317217925426720516616614613813012210510310193868190.983.777.472.981.8135779914013912315175.537.7518.8759.43754.71875892580431350.9315.81000000000006
23Breztri001147106275647738793103108113118123128227203391482
24Bydureon2732801121421411271391001161091221039595916873666564636261549447384272250
25Onglyza (saxagliptin)924141932354059717290102162238153116127131141115110105101998475687166656463626111692057293.60000000000001112.32000000000001129.168148.54319999999998170.82467999999997527471359270250
26Lokelma0248111721283339495463667982858891941477175290358
27Daliresp485653585353575460545459515852555454.7553.937554.421875215217227216217.109375
28roxadustat000000003951553041505744.548.12549.9062549.882812548.10351562500175192.5196.017578125
29Koselugo0000071317212626343962484950515253037107198206
30Kanuma0000000000283438363738394041420062149162
31Andexxa0000000000293933374143454749510068154192
32Iressa00000026411947709293103113808159617250626263526155705867677368757579839310211512112114514914316815616914713411891807770546761474135323227262524232267228389273237238265297393536143150.1597.5975000000000168.3182547.82277533.47594249999999542326818411794
33Arimidex (generic)424847516579959293143136147166191221233256297303325335379382412401430425474430490486451463483476499511439284278233228176166144928378785160635150584236442933333228242322212019331519811118115081730185719211512803144115.292.1600000000000173.7280000000000158.9824000000000147.1859200000000122518613910782
34Casodex (bicalutamide)1141281461731231481891841892282302072292492582762772872762832743062993273103313243703163583002842362451741891431511371481331281371421139296838348575243424744394241382221212120191817166448541012112312061335125884457954011390.472.3200000000000157.8560000000000146.2848000000000137.027840000000012001721438370
35Bevespi10101012121014121313131515151414.7514.687514.60937514.5117187514.639648437542485458.7558.4482421875
36Others (Oncology)787456344554.444333322337883161793201810710510480879098951041081394416818424313520282026131213131213131312121011.7511.437511.29687511.1210937511.40136718751818.414101671461463554463602421.619.4417.49600000000000215.74640000000000314.17176000000000394515145.7545.2568359375
37Enhertu0000000013571118232629323538001678134
38Saphnelo0000000000171124333843485358008106202
39Orpathys0000000000106131111121314151600164758
40FluMist05307133209251211205131124342750000001161792172178-1159178-115917814517416221.981.96021.94059799999999981.921192021.90198009979999980295253237237
41Others (GI)1299141317151818171823211726241719151918152124202020242021252324233425323837263939374952203206475256151442419413626242093759370.2582.812580.26562581.5820312578.7275390625637688707884841061331645246.80000000000000442.12000000000000537.9080000000000134.1172000000000130.705480000000012306128106331.25323.3876953125
42Synagis, antibody01612248051981124506545548240145943139397408431084113844043284753961466385901187824241222392008010423920080104239618123010821038970384376.32368.79359999999997361.41772799999995354.18937343999994347.10558597119996358371409623623
43Others (Respiratory)4140344035373438383636434241354042393440353733414240394543453837363131376964616055555254488075128101102135113709012516013015315014610797125118.75111.9375113.171875117.214843751441531581551461661661352542164843.238.8834.99200000000000431.49280000000000628.343520000000005466398593475461.07421875
44Collaboration414432275839963175125513410141392327.6285.885257.95912500000003284.27492812500003260.03678695312504502002503003304147278761270.61088.1558400781253
45Losec/Prilosec146713451394137211921116120011156927426315005405314304464274383764113443563243472792982682982522902492642112452402502492612332432352302242481701251101057668734654454539544638410004623256519471652137111431055946986937170136108.8000000000000187.0400000000000269.6320000000000255.7056000000000226318317900
46Byetta42537888302528272015151916161310000400480576633.6696.96766.6560000000001110695500
47Atacand (candesartan)8211292124149129131160206152185207209216214240235254238247254276279301296318320353346388386351323356370387373376359375355350364346317168166122139505655606659546334231921000569750879974111012871471143614831415317253.60000000000002202.88000000000002162.30400000000003129.84320000000002103.874560000000032212429700
48Seroquel/XR (2013 IR)1851651651703292631963574442703454284484885295626336677067558078498489129239631055108610501112113011601125124912311261130713521303134013451392.561400154611384494383583933732824036273519292124190001145148720272761341640274452486653025683.55999999999951138569398.29999999999995199.14999999999998159.32127.4561911179300
49Zomig6686546792746894108548310495918189681048694931039910310710610711410711411511210110711111510610910311010110110810154328349356352398434434434428411545.40.5400000
50Merrem/Meronem49575665.49999999999967747569748088104971121011131311271171301411431531671781941862152132262412172022132212362331972041831721671391141006565285346423505604773897872817592100908172.965.6100000000000159.04900000000001400000
51Other (Neuroscience)1718191917211617171815161514151312151624922115131110121115101091310107767371665729229248423464.8000000000000013.84000000000000073.0720000000000012.4576000000000011.96608000000000100000
52Rhinocort5573637463817976909686928110087939211291928510283909295808780927278647263655565555255555250442993643613873603543542642272124439.635.6432.07628.868425.9815600000
53Zestril2873411832562772691871441081181161361051171051138778838475787678807672675965605247474743424035403333373587747844033230729529518415713800000
54Plendil (felodipine)105104118136106971471391101291441571111481029493112.258273727068656574666666706567616060606663636368686660736953489540455360.252752712712412552627358.40000000000000646.72000000000000637.37600000000000529.90080000000000423.92064000000000600000
55Tenormin (atenolol)9811587104949685958481819685939397839287907685778271807387797766777479677200636368685739423703423683523202242242961392625745.636.48000000000000429.18400000000000523.34720000000000418.67776000000000300000
56Diprivan136981051191221261261261079876888972647959666476696564707779758185817070716766458500369304189189290322278666659.453.4648.11400000000000443.30260000000000500000
57Anaesthetics10112212112213014012814412713511813113214012413312614312913817114914713215314816614915513916214914914914813212212746654251152939839859960559513213213213213213200000
58Other Infection20721019020616417216518966691004772647186979273726865578174666368555858494335353028253025333329361669028229333427127127114310813116161616161600000
59Pandemic Vaccine0152237390007000038939700000
60Vimovo50441014163216243643.19999999999999651.83999999999999662.2079999999999900000
61Accolate484520303233275231252031302331322813141718212022191919191819181816161717144107116728176766600000
62Oxis323329333130302931293129252625252323232222222123232318221721181512161619120120101918886866300000
63Ethyol08191614635452466661500000
64Nolvadex1361441571811401178513861393840313830352832262821242319202418202323004801781341146863630460000000000
65Ceftaroline00000
66Caprelsa005510151821.59999999999999825.91999999999999800
67614000
68Other Pipeline00
69Non-pharma businesses116123124135140137116138132141139148156166154171171183180200200213204746626246227225222239224214196193165200194194144552900000000049853156064773413631363899754587290000000
70Revenue3933403538884366.54346.34312428249014744444748174841.4507452885265579957436132.25578960225903631762406902661268596779825177447438727476797186740776388279787575147258787675407082.16745878176626000482544610054885526000000000000000000546557186128666763546275657874107320822098661201111390107711098210818.29999999999710541.23500000000210631.35912510658.29992812500110696.13053695312617841.318849.42142622944.25253622831129874305103051829897.15999999999670266264.96121.1438000000015506.4488265074.6351404600014365.500507008501023978266173741743961.342527.0245900781330799.8653500000128703.017503522986.19046003500321677.95755741034721294.07024333370620387.0960552053819577.68176346408718833.7940615355815812.0450531015713347.43678407609112578.1820899790612174.077960950437
71COGS-1184-1073-1177-1029-1158-1251-1286-1498-1410-1313-1245-13881305144913921639154717291503188815681530160821831447153413361756173215401606175914191203.967216861697145100000138414701507108814691608174122722604307523951950-4463-5193-535657856143.4870000000016452.784607366326005.96721597.11077659086461455.42630817877941452.6353958767941334.2916883750151255.03020211113021101.478518219783804795.59999999999855323.3999999999987483.3999999999988792.2600000000028505.4049180156226159.973075740.6035006999994597.2380920069994335.5915114820674258.814048666744077.4192110410753915.5363526928163766.75881230711463162.4090106203132669.4873568152182515.6364179958112434.815592190087
72Gross Profit3551336336263846391640373979430143334819.25454448984598486848485263506551305276636361765908566654965739587363026523614359745652611761215878.1928577261205175000414251974847518751095802557959487262893689958821143861623318594.251957722167.51323421.216244372388623891.19285428.8892234091354809.473691821224668.5084041232074172.1571376249853819.60493834887073264.021988788717019182.421293.60000000000229933.60000000000235169.0434021.6196720625124639.8922800000122962.414002818388.95236802800417342.3660459282817035.25619466696716309.67684416430515662.1454107712715067.03524922846612649.63604248125710677.94942726087410062.545671983259739.26236876035
73R&D-708-700-725-879-857-888-823-899-865-860-781-87386195596211241170122513351432123612971291135598010591056131499113201077193011621162129618671530132820911388138914951707163818012152239621862431-3012-3467-3379390239023902440953185487
74SG&A-1677-1821-1898-2159-2045-2206-2011-2183-2057-2283-2107-24592115229021802511221726052487305527372834248628562376282826633465246224503011252225082508264431412461240825443041305830262719263527302838239924712866336829463137-7555-8445-890690969186.9600000000019278.8296000000011133210445108012178.061942.1191897.55457800000021762.063624321623.88324494720041440.615167312805408392.39582.11999999999913470.11999999999915826.06800000000115309.72885242812711087.95152600000410333.086301268275.02856561267804.0647206677257665.8652876001347339.3545798739377047.9654348470716780.1658621528095692.3362191165654805.0772422673934528.14555239246154382.668065942157
75Other operating income1840706038109275242423970772001241231382591971341211781329326531459-852521662029219819821625342550048012128764211801293798112188226193524524524553712612
76Operating profit11848821073868105210521172127114531718.25169516361699182318301751181615591651201023241955202113782648230026421659294223701766175726492406.1928183213281437-2408-2544-30411815801220128411711899272218052281317239613365400745476502.2571039602.55299999999810764.3864924988358215.19283250.82922340913552867.35469182122052770.95382612320652410.0935133049852195.72169340167061823.4068214759116010790.10000000000211711.48000000000316463.48000000000319342.97218711.89081963438413551.94075400000712629.3277015410113.9238024154049538.3013252605569369.3909070668328970.3222642903678614.1799759241998286.8693870756586957.2998233646925872.8721849934815534.4001195907885356.594302818193
77Net finance costs113141030-131348333148536878811009718-134-92-114-194-79-76-160-243-172-161-124-117-148-128-113-113-93-115-107-2433372853233182111912662268725222256781653270-736-517-4340-5055.650800943295785161.64847445828963258.0887989994124350.10669246445303431.6134492372166447.7989535836123869.22016434299791340.99642050586042008.66428627483042809.35064701013653616.3972020093064260.209875359656
78Profit before tax11959141077879108210391185131914861749.25174316891767190119111851191315771517191822101761194213022488205724701498281822531618162925362293.1928173912131330-2408-2544-3041-622439359618531688253115392055308537093143406546256667.2574309602.55299999999810764.3864851383187781.1928000000013250.82922340913552817.35469182122052826.60462706650242571.74198776327472453.8104924010832173.5135139403646431.613449237216611237.89895358361512580.70016434300117804.47642050586421351.63628627483221521.2414666445217168.33795600931316889.53757689965610113.9238024154049538.3013252605569369.3909070668328970.3222642903678614.1799759241998286.8693870756586957.2998233646925872.8721849934815534.4001195907885356.594302818193
79Tax-247-253-311-218-285-230-341-366-443-525-513-462620607595658703554537562638651705557859891911602740801704651373458.63856684559411-481.6-508.8-608.269-37185202202297190364443497772481-1029-1222-194324802400.63824999999952691.0966326328962074.63856812.7073058522839704.3386729553051706.6511567666256642.9354969408187613.4526231002708543.3783784850912107.903362309304162809.4747383959043145.17504108575034451.1191051264665337.9090715687085380.310366661134292.0844890023284222.384394224914
80Minority interest-5-2-7-8-2-5-6-6-3-5-7-3-1351340892881121069200118358490-117100000000000036704706.252713856
81Net profit94365975965379580483894710401219.251223122411481291131111801206102397213471570110212297341627115615538872076145291496721551834.554246971641036-1926.4-2035.2-2432.8-132280750759651139123411175161225882937266249507201.9147499999988073.2898522354225706.5542400000012438.12191755685172113.01601886591562119.95347029987671928.8064908224561840.35786930081241630.1351354552735323.710086927912478428.4242151877129435.52512325725213353.35731537939916013.72721470612316140.93109998338912876.25346700698412667.15318267474110113.9238024154049538.3013252605569369.3909070668328970.3222642903678614.1799759241998286.8693870756586957.2998233646925872.8721849934815534.4001195907885356.5943028181935088.7645876772834834.3263582934194592.6100403787484362.979538359814144.830561441823937.58903336972843740.7095817012423553.67410261617943375.99039748537053207.19087761110183046.83133373054672894.4897670440192749.7652786918182612.2770147572272481.66316401936552357.58000581839722239.70100552747732127.71595525110342021.33015748854811920.26364961412061824.25046713341451733.03794377674381646.38604658790651564.0667442585111485.86340704558551411.57023669330621340.9917248586411273.9421386157091210.24503168492331149.7327801006771092.24614109564321037.633834040861985.752142338818936.464535221877889.6413084607831845.1592430377439802.9012808858566762.7562168415637724.6184059994855688.3874856995112653.9681114145357621.2697058438089590.2062205516185560.6959095240375532.6611140478356506.02805834544375480.72665542817157456.690322656763433.8558065239248412.16301619772855391.5548653878421371.97712211845353.3782660125275335.7093527119011318.923885076306302.97769082249073287.82880628136616
82EPS0.54921374490390220.384929906542056060.4438596491228070.38547815820543090.470414201183431970.4788564621798690.50149611011370430.57255139056831930.63414634146341460.74892506142506140.75821450712957230.76739811912225710.72566371681415930.81708860759493670.83556405353728490.76375404530744340.78772044415414770.67928286852589640.65278710543989250.90463398253861651.07755662319835290.75634866163349350.84467353951890030.5072563925362821.12361878453038670.79834254143646411.06882312456985540.60962199312714781.42386831275720161.00137931034482760.6320885200553250.67812061711079941.53490028490028491.3066625641025640.51287711552612210.124525436598329540.8062256809338522-1.4991439688715955-1.5838132295719844-1.8932295719844359-0.104430379746835440.213414634146341460.57121096725057120.57806549885757810.495811119573495831.05458680818802121.77482941622441250.89150227617602431.07754010695187171.67291531997414361.88148622677770661.7053171044202435#ERROR_#DIV/0!1.76360444704505562.02271368798565472.90868402914030535.5524689133425033.59958649207443143.7522491349480974.1623298614150261.8973711420675891.64437044269721061.64976923758745261.50101672437545221.4321851122963521.26858765405079650.251914464535340446.5590849923639787.34282110759319210.39171775515906612.46204452506313112.56103587547345410.0204307136241129.857706756945324
83Shares1582158015691545153115061489148914571457145514471448144814531455145814501446142614041404135913171285128512851285126413121313131313131319131913181496154715611561145414511445137112851285128512851285128512851285128512851285128512851285
846.356.164.954.564.283.963.61
85
86Gross Margin %0.7499472016895460.75811541929666370.75494482615032280.7889230769230770.77177769018525820.76342662632375190.75574548907882240.74167959993102260.75448371931046490.78588609401117050.78493694938676810.81335104616406510.77892596984584110.77061896469843280.77692307692307690.76253259924659520.76603145795523290.74792243767313020.77828588287358010.77117925099987880.79752066115702480.79429954288787310.77893868572999720.71571819247297830.79863623712774840.79289860942351830.82508510081173080.78789708902041310.7800634920634920.79504924141602340.77872692201708460.7766632808532250.81180371352785140.830.77393403057119870.78290904439043110.7810141865378811#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!0.74954759319580170.77951102444877750.76282656594271330.82661354581673310.77667984189723320.78299595141700410.76215846994535520.72360097323600970.73606324751672410.74398468070934980.78972783143107990.81895831399127280000000.76322351318372330.75763091570988520.77636976649513060.77190284677864520.7830.7840.8009505080301540.78268562815387640.77768562815387640.77268562815387640.76768562815387640.76268562815387640.75768562815387640.75268562815387640.74768562815387640.74268562815387640.80.80.80.80.80.80.80.80.80.80.80.80.80.80.80.80.8Mat-0.05
87R&D %0.14952481520591340.157799819657348960.150947324588798670.18030769230769230.168900275916436750.167927382753403940.156315289648622980.155026728746335580.145858038285617470.151179357289852770.154166666666666670.162851347435525930.176950998185117970.17859746318705350.196931700840831970.173554720639922440.159607438016528940.1743748319440710.177481440747869120.176455267612970450.136376287225160040.142972863507492910.138256087981146890.158714820630510930.125841269841269840.175672078786265650.148387985670983740.245048247841543940.154111405835543780.164074237238356650.17377312952534190.238838429064858640.2309085421068518#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!0.240318494390155620.31363431828408580.21844507396915330.221354581673306770.227272727272727270.230364372469635620.223770491803278680.219099756690997570.218122846138252590.199483806510698520.19192273924495170.225698635224213160000000.159796275664491480.161812750863436940.141084122295174360.15385221985647820.17425781505996460.18352913788466868000000#ERROR_#DIV/0!00000000000000000Dis0.09
88SG&A %0.354171066525871160.41050495942290350.395169685613158460.44287179487179490.403035080804099330.41717095310136160.381956315289648630.37644421451974480.35829239369811960.362513851511793550.349358974358974340.363807592002318160.33529945553539020.37979297273655050.36686826965629150.370258150527208840.35343491735537190.381016402258671670.341765191091558950.371923427529626260.33064291678263290.3818009990549480.348651479444880840.41852880782703220.312634920634920650.32605802501996270.414852576467346360.32021330624682580.332625994694960240.35412924870378530.35451863770447840.40181655366508890.3714156353757923#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!0.55338400289540360.45387730613469330.427919420837267860.41992031872509960.41501976284584980.382995951417004040.32773224043715850.300608272506082740.29049260085140890.280409624510865040.2586479367866550.291245009748398450000000.400817019470528950.39414729767572110.37185415601089760.35864679441684410.324501430539366360.310598835107451340.37141920681743690.34225702863883610.310.310.310.310.320.320.330.340.350.360.360.360.360.360.360.360.360.360.360.360.360.360.360.360.36NPV44984.48549825107
89Operating Margin %0.250052798310454070.19882777276825970.223402040391422030.178051282051282040.207331493890421770.19894099848714070.222602089268755940.21917571995171580.25300365662545710.280198948183782440.29279668336500260.271670541348389250.287819752668134870.288586354282095950.29326923076923080.25369458128078820.274652147610405350.227292608251931760.24354624575896150.243606835535086660.300103305785123950.26283947297660660.277838878196315640.179450449277249650.36849429446145280.310517078439314140.34590206860434670.200386520111124540.37358730158730160.31541123236624970.243317718379718940.223082783138649070.35132625994694960.33975408632394630.24564226334137840.169886145580145840.21687292484153337#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!0.0327542526239594650.086995650217489130.192005036197670760.204621513944223120.178017634539373660.25627530364372470.371857923497267760.219586374695863760.231198053922562350.26409124968778620.347761194029850730.312412960727880440000000.212584221974640550.212218799589284050.271489859187273640.280064663670057560.289501277934333830.27478171170773420.462685628153876370.45768562815387650.45268562815387640.43768562815387640.432685628153876460.4176856281538764#ERROR_#DIV/0!0.450000000000000070.44000000000000010.44000000000000010.440.440000000000000170.440000000000000060.440.44000000000000010.440000000000000170.440000000000000060.440.440.44000000000000010.440000000000000060.440000000000000060.44000000000000010.44000000000000006Share28.83620865272505
90Tax rate0.206694560669456070.276805251641137840.288765088207985130.248009101251422060.26340110905730130.221366698748796910.28776371308016880.277482941622441250.35087719298245610.31930562861651760.311355311355311360.355483522420313340.367485624673288050.35129993658845910.353988134475939350.29301355578727840.288687782805429840.36967632027257240.36302780638516990.427803379416282660.34525723472668810.433155080213903750.368825910931174060.401869158878504660.2625975869410930.3555259653794940.435105067985166850.39963167587476980.14708201892744480.20.393329499712478440.4608408903544930.30902255639097740.20.20.2-1.1129032258064515-0.15226337448559670.197860962566844930.210197710718002080.236811254396248530.17594786729857820.0750691426313710.23651721897335930.215571776155717760.161102106969205820.208142356430304650.15303849825007954#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!#ERROR_#DIV/0!0.253136531365313670.26421621621621620.29142450035621880.333781965006729460.348160615532579930.26662217648687480.250.250.250.250.250.250.250.250.250.250.250.250.250.250000000000ROIC0.05
91
92Cash495134285890325017261140295739651-10001113.01601886591563232.96948916579235161.7759799882487002.133849289068632.2689847443338955.97907167224517384.40328685995726819.9284101172140173.2857254966156187.0129402027372327.9440401861285204.1975071931197871.35068986785
93Debt1539914397151561500211475110631033210318
94
95Revenue y/y0.07790637415788560.146130853537030920.120108419447738420.085800221624188660.086378205128205150.195450594030715630.17120387174833640.084414637702288960.0730196194128927-0.06932493031147735-0.07205578512396693-0.0041677870395268050.0500412427825129850.078135173850761850.095880879487893140.01444579451869843-0.04975124378109452-0.0486773764947457940.162671546203110750.097411682406435720.073433420365535350.111444427778611080.15203021718602460.309960159362549840.49984797810884760.62091767881241560.55601092896174850.31034063260340640.11311575106426108-0.09930064107901115-0.07451843722563634-0.012964522792684008-0.02947551191722808-0.0112928522084682070.0002622091117665537-0.02034340389278466-0.7649944008059628-0.1083262169086252-0.02294628804929033-0.10042158689361302-0.0784196310880233-0.13974100872742135-1#ERROR_#DIV/0!0.110059220952539730.40575572002855310.1749017826121817-0.032625864337994415-0.27575781172365754-0.06807977316368397
96Revenue CER0.07-0.0200.19
97Tagrisso y/y0.29629629629629630.30882352941176470.17006109979633410.2630560928433270.079653679653679750.135695764909248060.134899912967798130.071975497702909670.12109061748195660.0500000000000000440.0500000000000000440.0500000000000000440.0500000000000000440.050000000000000044
98Farxiga y/y0.31909547738693480.39856801909307870.54074074074074070.6523702031602710.51619047619047610.4470989761092150.60256410256410260.50683060109289620.38316582914572870.300000000000000040.300000000000000040.300000000000000040.300000000000000040.30000000000000004
99Nexium Y/Y-0.0490000000000000440.322966507177033570.128342245989304880.3512906846240180.185068349106203960.12748643761301980.127014218009478650.06561461794019930.135758651286601580.14675220529270240.10008410428931880.022603273577552540.010156250000000089-0.08881118881118877-0.053516819571865490.0083841463414633390.0170146945088940350.016116653875671627-0.037156704361874016-0.05820105820105825-0.05475285171102662-0.034743202416918420.039429530201342320.00882825040128421-0.0008045052292839916-0.036776212832550836-0.06295399515738498-0.03977724741447897-0.12318840579710144-0.1332250203086921
100Seroquel Y/Y0.53333333333333340.31308411214953270.41294642857142860.36680327868852470.334593572778828060.34341637010676160.27488151658767770.272863568215891970.20113314447592080.20794701986754970.143742255266418930.134275618374558370.244103773584905650.190789473684210620.137594799566630450.15472481827622020.071090047393364890.068139963167587410.07142857142857140.123201438848920870.089380530973451220.087068965517241410.16177777777777780.082465972778222650.05848903330625510.06264869151467090.0290742157612853270.0300000000000000270.074443591711435220.15373134328358207
101Crestor Y/Y2.42105263157894736.6097560975609751.1162790697674420.53140096618357480.250.13141025641025640.417582417582417650.51419558359621440.64923076923076930.77053824362606240.62273901808785540.41250000000000010.289179104477611970.27840.22929936305732480.35103244837758110.334298118668596270.235294117647058880.25518134715025910.232532751091703020.244034707158351520.27355623100303950.34158926728586180.26660761736049610.197907585004359230.26252983293556076
102Symbicort Y/Y0.44531250.27325581395348840.313829787234042530.243902439024390240.297297297297297370.205479452054794450.121457489878542550.20784313725490190.14999999999999990.22348484848484840.277978339350180460.34415584415584410.34420289855072460.349845201238390140.33050847457627120.251207729468599040.35040431266846350.178899082568807270.093418259023354540.063706563706563690.121756487025948210.29571984435797670.361165048543689250.205081669691470130.138790035587188720.11261261261261257
103
104Cash73669281
105Taxes43214534
106Investments22221964
107Receivables81267307
108Inventories17801689
109Derivatives287370
110Intangibles2290622678
111PP&E70676824
112Assets5407554647
113
114Debt1033210318
115Payables85077362
116Derivatives110201
117Provisions15091438
118Taxes92039370
119Retirement32933478
120Other233215
121Liabilities3318732382
122Equity2088822265
123L+SE5407554647
124
125CFFO1739
126PP&E145
127Acquisitions346
128Dividends2367