Becton Dickinson Files Q1 2025 10-Q

Ticker: BDX · Form: 10-Q · Filed: Feb 6, 2025 · CIK: 10795

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

BDX Q1 2025 10-Q filed. Financials updated.

AI Summary

Becton Dickinson & Co. (BDX) filed its 10-Q for the period ending December 31, 2024. The company reported its financial performance for the first quarter of fiscal year 2025. Key financial data and disclosures related to its operations and liabilities are presented in this filing.

Why It Matters

This filing provides investors with an update on Becton Dickinson's financial health and operational performance for the first quarter of fiscal year 2025, impacting investment decisions.

Risk Assessment

Risk Level: low — This is a routine quarterly financial filing with no immediate red flags or significant new risks disclosed.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is for the quarter ended December 31, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on February 6, 2025.

What is Becton Dickinson & Co.'s fiscal year end?

Becton Dickinson & Co.'s fiscal year ends on September 30.

What is the company's primary industry classification?

The company's Standard Industrial Classification is SURGICAL & MEDICAL INSTRUMENTS & APPARATUS [3841].

Where is Becton Dickinson & Co. incorporated and headquartered?

The company is incorporated in New Jersey (NJ) and its business address is in Franklin Lakes, NJ.

Filing Stats: 4,730 words · 19 min read · ~16 pages · Grade level 16.5 · Accepted 2025-02-06 17:03:32

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

Part I. FINANCIAL INFORMATION

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) Condensed Consolidated Statements of Income 3 Condensed Consolidated Statements of Comprehensive Income 4 Condensed Consolidated Balance Sheets 5 Condensed Consolidated Statements of Cash Flows 6 Notes to Condensed Consolidated Financial Statements 7

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 21

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 36

Controls and Procedures

Item 4. Controls and Procedures 36

OTHER INFORMATION

Part II. OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 37

Risk Factors

Item 1A. Risk Factors 38

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 38

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 40

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 40

Other Information

Item 5. Other Information 40

Exhibits

Item 6. Exhibits 40

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS BECTON, DICKINSON AND COMPANY CONDENSED CONSOLIDATED STATEMENTS OF INCOME Millions of dollars, except per share data (Unaudited) Three Months Ended December 31, 2024 2023 Revenues $ 5,168 $ 4,706 Cost of products sold 2,933 2,679 Selling and administrative expense 1,318 1,213 Research and development expense 343 290 Integration, restructuring and transaction expense 92 75 Other operating expense, net 28 11 Total Operating Costs and Expenses 4,715 4,267 Operating Income 453 439 Interest expense ( 155 ) ( 111 ) Interest income 23 34 Other expense, net ( 16 ) ( 4 ) Income Before Income Taxes 306 359 Income tax provision 3 77 Net Income $ 303 $ 281 Basic Earnings per Share $ 1.05 $ 0.97 Diluted Earnings per Share $ 1.04 $ 0.96 Dividends per Common Share $ 1.04 $ 0.95 Amounts may not add due to rounding. See notes to condensed consolidated financial statements 3 BECTON, DICKINSON AND COMPANY CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Millions of dollars (Unaudited) Three Months Ended December 31, 2024 2023 Net Income $ 303 $ 281 Other Comprehensive Income (Loss), Net of Tax Foreign currency translation adjustments 46 40 Defined benefit pension and postretirement plans 8 12 Cash flow hedges 2 ( 18 ) Other Comprehensive Income, Net of Tax 56 33 Comprehensive Income $ 359 $ 314 Amounts may not add due to rounding. See notes to condensed consolidated financial statements 4 BECTON, DICKINSON AND COMPANY CONDENSED CONSOLIDATED BALANCE SHEETS Millions of dollars, except per share amounts and numbers of shares December 31, 2024 September 30, 2024 Assets (Unaudited) Current Assets: Cash and equivalents $ 711 $ 1,717 Restricted cash 102 139 Short-term investments 17 445 Trade receivables, net 2,638 3,033 Inventories: Materials 904 803 Work in process 453 443 Finished products 2,502 2,597 3,860 3,843 Prepaid expenses and other 1,331 1,292 Total Current Assets 8,659

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