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Eli Lilly and Co

US · LLY #11 by market cap Listed 1970 AI Rating B 82
1,149.36 -10.24 -0.88%
Collector offline (last heartbeat: 15962s ago) · 2026-09-04 20:02
Pre-market 1,150.65 -0.77%
After-hours 1,146.65 -0.24%
Overnight 1,158.00 -0.14%
Mkt cap
1.08T
P/B
31.94
EPS
22.95

Revenue annual, last 8 years

Latest year +44.70% YoY

Margins

Gross margin
83.04%
Operating margin
45.56%
Net margin
31.67%

Key ratios & quality

PEG uses trailing P/E against the 3-year net income growth rate (48.96%/yr) since forward earnings estimates aren't available here, so this is not a "forward PEG." Altman Z-Score below ~1.8 suggests financial distress risk, above ~3.0 suggests low risk; the model is most reliable for industrial/manufacturing companies and less meaningful for banks and other financial firms.

AI Financial Health how this is computed

Good
  • Altman Z-Score is 9.53, above the 3.0 "safe zone" threshold.
  • Most reliable for industrial/manufacturing companies; less meaningful for banks, insurers and other financials.

Income statement

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Revenue 21.49B22.32B24.54B28.32B28.54B34.12B45.04B65.18B
Gross profit 16.81B17.60B19.06B21.01B21.91B27.04B36.63B54.13B
Selling & admin expenses 5.98B6.21B6.12B6.43B6.44B7.40B8.59B11.09B
Research & development 5.05B5.60B5.98B6.93B7.19B9.31B10.99B13.34B
Operating profit 5.79B5.79B6.96B7.64B8.28B10.33B17.04B29.70B
Pretax profit 3.68B5.27B7.23B6.16B6.81B6.55B12.68B25.73B
Tax 529.50M628.00M1.04B573.80M561.60M1.31B2.09B5.09B
Net profit 3.23B8.32B6.19B5.58B6.24B5.24B10.59B20.64B
Basic EPS 3976761223
Diluted EPS 3.138.896.796.126.905.8011.7122.95

Balance sheet

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Total current assets 20.55B13.71B17.46B18.45B18.03B25.73B32.74B55.63B
Cash & ST investments 7.41B2.44B3.68B3.91B2.21B2.93B3.27B7.27B
Inventory 3.10B3.19B3.98B3.89B4.31B5.77B7.59B13.74B
Total assets 43.91B39.29B46.63B48.81B49.49B64.01B78.72B112.48B
Total current liabilities 11.89B11.78B12.48B15.05B17.14B27.29B28.38B35.23B
Short-term debt 1.10B1.50B8.70M1.54B1.50B6.90B5.12B1.64B
Long-term debt 9.20B13.82B16.59B15.35B14.74B18.32B28.53B40.87B
Total liabilities 32,999,300,000.0036,587,000,000.0040,807,900,000.0039,651,200,000.0038,714,400,000.0053,142,600,000.0064,443,000,000.0085,941,000,000.00
Total equity 10.91B2.70B5.83B9.15B10.78B10.86B14.27B26.54B
Retained earnings 11.40B4.92B7.83B8.96B10.04B10.31B13.55B24.47B

Cash flow

Line item 2018 2019 2020 2021 2022 2023 2024 2025
Operating cash flow 5.52B4.84B6.50B7.37B7.59B4.24B8.82B16.81B
Depreciation & amortization 1.61B1.23B1.32B1.55B1.52B1.53B1.77B2.00B
Free cash flow 2.51B3.48B4.47B5.39B4.60B-3.15B414.00M5.96B
Dividends paid -2.31B-2.41B-2.69B-3.09B-3.54B-4.07B-4.68B-5.38B
Stock buybacks / issuance -2.49B-4.40B-500.00M-1.25B-1.50B-750.00M-2.50B-4.11B
Ending cash balance 8.00B2.34B3.66B3.82B2.07B2.82B3.27B7.27B

Returns & efficiency

Line item 2018 2019 2020 2021 2022 2023 2024 2025
ROE % 30.18133.78150.1876.3563.6348.9384.84101.36
ROA % 7.2720.0014.4211.7012.719.2314.8421.59
ROIC % 13.9141.9431.8524.3924.6117.4626.4735.32
5-year avg ROE % 15.6639.5266.3477.7890.8294.5784.7374.93
EBIT margin % 16.5725.3930.9322.9425.0120.6329.8945.56
FCF / sales % 10.2115.6118.2219.0216.12--0.929.15
Current ratio 1.731.161.401.231.050.941.151.58
Quick ratio 1.110.680.850.800.630.520.580.78
Debt / assets 104.78587.56294.16188.04152.48234.18235.73160.18
LT debt / equity 93.57530.05294.01170.91138.38170.08199.88154.02
Interest coverage 14.9514.1521.1119.1221.5314.4917.24--
Revenue CAGR (3Y) % 2.501.697.109.638.5411.6216.7331.69
Net income CAGR (3Y) % 10.3044.84--19.98-9.11-5.4223.8048.96
FCF CAGR (3Y) % 23.26-2.519.0029.069.72---57.499.04

Revenue breakdown most recent period

Business

Discovery, development, manufacturing, marketing, and sales of pharmaceutical products worldwide100.00%