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INDV Indivior

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  • 9.560
  • -0.240-2.45%
Close Mar 28 16:00 ET
  • 9.560
  • 0.0000.00%
Post 16:05 ET
1.19BMarket Cap478.00P/E (TTM)

Indivior Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-21.95%320M
-21.95%320M
-55.96%318M
-44.99%379M
-53.19%330M
-54.09%410M
-54.09%410M
-21.35%722M
-26.23%689M
-24.92%705M
-Cash and cash equivalents
0.95%319M
0.95%319M
-52.79%288M
-48.99%302M
-57.82%248M
-59.17%316M
-59.17%316M
-25.70%610M
-30.92%592M
-32.72%588M
-Short-term investments
-98.94%1M
-98.94%1M
-73.21%30M
-20.62%77M
-29.91%82M
-21.01%94M
-21.01%94M
15.46%112M
25.97%97M
80.00%117M
-Accounts receivable
0.00%254M
0.00%254M
2.45%251M
13.10%259M
16.90%249M
15.45%254M
15.45%254M
25.64%245M
16.84%229M
9.23%213M
-Taxes receivable
--34M
--34M
25.00%20M
100.00%22M
-72.73%9M
--0
--0
-20.00%16M
-31.25%11M
153.85%33M
Inventory
31.85%178M
31.85%178M
25.35%178M
30.53%171M
32.52%163M
18.42%135M
18.42%135M
33.96%142M
31.00%131M
35.16%123M
Prepaid assets
----
----
-35.71%18M
-14.29%18M
19.23%31M
----
----
86.67%28M
110.00%21M
73.33%26M
Restricted cash
--0
--0
----
----
----
--415M
--415M
----
----
----
Other current assets
1.92%53M
1.92%53M
-79.10%14M
15.38%15M
-36.36%14M
300.00%52M
300.00%52M
570.00%67M
-84.71%13M
120.00%22M
Total current assets
-33.73%839M
-33.73%839M
-34.51%799M
-21.02%864M
-29.06%796M
0.56%1.27B
0.56%1.27B
-3.48%1.22B
-18.42%1.09B
-11.16%1.12B
Non current assets
Net PPE
12.10%139M
12.10%139M
36.47%116M
20.22%107M
27.27%112M
45.88%124M
45.88%124M
6.25%85M
3.49%89M
-2.22%88M
-Gross PPE
11.71%229M
11.71%229M
36.47%116M
20.22%107M
27.27%112M
26.54%205M
26.54%205M
6.25%85M
3.49%89M
-2.22%88M
-Accumulated depreciation
-11.11%-90M
-11.11%-90M
----
----
----
-5.19%-81M
-5.19%-81M
----
----
----
Goodwill and other intangible assets
-46.15%7M
-46.15%7M
-12.84%190M
9.55%218M
15.00%230M
-81.43%13M
-81.43%13M
225.37%218M
172.60%199M
156.41%200M
-Goodwill
-60.00%2M
-60.00%2M
--2M
--2M
--2M
--5M
--5M
----
----
----
-Other intangible assets
-37.50%5M
-37.50%5M
-13.76%188M
8.54%216M
14.00%228M
-88.57%8M
-88.57%8M
--218M
--199M
--200M
Non current prepaid assets
----
----
-5.56%17M
-10.00%18M
-10.00%18M
----
----
-5.26%18M
5.26%20M
-13.04%20M
Other non current assets
0.00%28M
0.00%28M
71.43%12M
-53.85%12M
-57.69%11M
55.56%28M
55.56%28M
-61.11%7M
36.84%26M
-68.29%26M
Total non current assets
-2.63%481M
-2.63%481M
5.22%665M
5.34%671M
3.79%657M
-3.14%494M
-3.14%494M
55.28%632M
68.07%637M
37.31%633M
Total assets
-25.06%1.32B
-25.06%1.32B
-20.95%1.46B
-11.32%1.54B
-17.21%1.45B
-0.51%1.76B
-0.51%1.76B
10.83%1.85B
0.64%1.73B
1.80%1.76B
Liabilities
Current liabilities
Payables
47.30%109M
47.30%109M
34.07%122M
-2.67%73M
18.75%76M
21.31%74M
21.31%74M
-14.15%91M
-39.02%75M
-27.27%64M
-accounts payable
61.54%63M
61.54%63M
-29.58%50M
-13.21%46M
11.11%40M
18.18%39M
18.18%39M
-6.58%71M
-50.47%53M
-43.75%36M
-Total tax payable
31.43%46M
31.43%46M
40.00%28M
13.64%25M
14.29%32M
45.83%35M
45.83%35M
-33.33%20M
37.50%22M
16.67%28M
-Other payable
----
----
--44M
--2M
--4M
----
----
----
----
----
Current provisions
----
----
-89.04%48M
-82.65%34M
-92.95%21M
----
----
8,660.00%438M
3,820.00%196M
5,860.00%298M
Current debt and capital lease obligation
133.33%28M
133.33%28M
27.27%14M
8.33%13M
9.09%12M
9.09%12M
9.09%12M
10.00%11M
9.09%12M
0.00%11M
-Current debt
500.00%18M
500.00%18M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
0.00%3M
-Current capital lease obligation
11.11%10M
11.11%10M
37.50%11M
11.11%10M
12.50%9M
12.50%9M
12.50%9M
14.29%8M
12.50%9M
0.00%8M
Other current liabilities
-74.36%10M
-74.36%10M
7.04%76M
111.43%148M
-4.29%67M
-50.63%39M
-50.63%39M
-7.79%71M
-14.63%70M
20.69%70M
Current liabilities
-27.21%939M
-27.21%939M
-22.36%962M
4.12%1.01B
-17.45%861M
26.59%1.29B
26.59%1.29B
66.53%1.24B
23.51%972M
43.27%1.04B
Non current liabilities
Long term provisions
----
----
4,100.00%84M
1,140.00%62M
-60.00%2M
----
----
-66.67%2M
-16.67%5M
-93.42%5M
Long term debt and capital lease obligation
28.04%347M
28.04%347M
1.50%270M
-0.37%268M
-0.37%267M
1.88%271M
1.88%271M
0.00%266M
0.00%269M
-1.11%268M
-Long term debt
32.91%315M
32.91%315M
-0.42%235M
-0.42%235M
-0.42%235M
0.00%237M
0.00%237M
-0.42%236M
-0.42%236M
-0.84%236M
-Long term capital lease obligation
-5.88%32M
-5.88%32M
16.67%35M
0.00%33M
0.00%32M
17.24%34M
17.24%34M
3.45%30M
3.13%33M
-3.03%32M
Non current accrued expenses
1.67%365M
1.67%365M
----
----
----
--359M
--359M
----
----
----
Other non current liabilities
-50.00%16M
-50.00%16M
-14.63%315M
-14.67%314M
-14.71%313M
-92.52%32M
-92.52%32M
-13.79%369M
-14.02%368M
-11.99%367M
Total non current liabilities
9.97%728M
9.97%728M
5.02%669M
0.31%644M
-9.06%582M
-5.29%662M
-5.29%662M
-9.00%637M
-8.68%642M
-16.23%640M
Total liabilities
-14.60%1.67B
-14.60%1.67B
-13.06%1.63B
2.60%1.66B
-14.26%1.44B
13.62%1.95B
13.62%1.95B
29.92%1.88B
8.32%1.61B
12.80%1.68B
Shareholders'equity
Share capital
-8.82%62M
-8.82%62M
-5.80%65M
-2.90%67M
-1.45%68M
0.00%68M
0.00%68M
0.00%69M
-1.43%69M
-2.82%69M
-common stock
-8.82%62M
-8.82%62M
-5.80%65M
-2.90%67M
-1.45%68M
0.00%68M
0.00%68M
0.00%69M
-1.43%69M
-2.82%69M
Retained earnings
-53.90%-454M
-53.90%-454M
-13.22%1.07B
-17.53%1.12B
-4.99%1.26B
-122.64%-295M
-122.64%-295M
-17.58%1.23B
-8.15%1.36B
-10.19%1.32B
Paid-in capital
2.27%90M
2.27%90M
41.18%24M
33.33%20M
26.67%19M
528.57%88M
528.57%88M
30.77%17M
36.36%15M
50.00%15M
Total stockholders'equity
-81.25%-348M
-81.25%-348M
-595.83%-167M
-203.42%-121M
-86.11%10M
-476.47%-192M
-476.47%-192M
-110.57%-24M
-49.13%117M
-68.97%72M
Total equity
-81.25%-348M
-81.25%-348M
-595.83%-167M
-203.42%-121M
-86.11%10M
-476.47%-192M
-476.47%-192M
-110.57%-24M
-49.13%117M
-68.97%72M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -21.95%320M-21.95%320M-55.96%318M-44.99%379M-53.19%330M-54.09%410M-54.09%410M-21.35%722M-26.23%689M-24.92%705M
-Cash and cash equivalents 0.95%319M0.95%319M-52.79%288M-48.99%302M-57.82%248M-59.17%316M-59.17%316M-25.70%610M-30.92%592M-32.72%588M
-Short-term investments -98.94%1M-98.94%1M-73.21%30M-20.62%77M-29.91%82M-21.01%94M-21.01%94M15.46%112M25.97%97M80.00%117M
-Accounts receivable 0.00%254M0.00%254M2.45%251M13.10%259M16.90%249M15.45%254M15.45%254M25.64%245M16.84%229M9.23%213M
-Taxes receivable --34M--34M25.00%20M100.00%22M-72.73%9M--0--0-20.00%16M-31.25%11M153.85%33M
Inventory 31.85%178M31.85%178M25.35%178M30.53%171M32.52%163M18.42%135M18.42%135M33.96%142M31.00%131M35.16%123M
Prepaid assets ---------35.71%18M-14.29%18M19.23%31M--------86.67%28M110.00%21M73.33%26M
Restricted cash --0--0--------------415M--415M------------
Other current assets 1.92%53M1.92%53M-79.10%14M15.38%15M-36.36%14M300.00%52M300.00%52M570.00%67M-84.71%13M120.00%22M
Total current assets -33.73%839M-33.73%839M-34.51%799M-21.02%864M-29.06%796M0.56%1.27B0.56%1.27B-3.48%1.22B-18.42%1.09B-11.16%1.12B
Non current assets
Net PPE 12.10%139M12.10%139M36.47%116M20.22%107M27.27%112M45.88%124M45.88%124M6.25%85M3.49%89M-2.22%88M
-Gross PPE 11.71%229M11.71%229M36.47%116M20.22%107M27.27%112M26.54%205M26.54%205M6.25%85M3.49%89M-2.22%88M
-Accumulated depreciation -11.11%-90M-11.11%-90M-------------5.19%-81M-5.19%-81M------------
Goodwill and other intangible assets -46.15%7M-46.15%7M-12.84%190M9.55%218M15.00%230M-81.43%13M-81.43%13M225.37%218M172.60%199M156.41%200M
-Goodwill -60.00%2M-60.00%2M--2M--2M--2M--5M--5M------------
-Other intangible assets -37.50%5M-37.50%5M-13.76%188M8.54%216M14.00%228M-88.57%8M-88.57%8M--218M--199M--200M
Non current prepaid assets ---------5.56%17M-10.00%18M-10.00%18M---------5.26%18M5.26%20M-13.04%20M
Other non current assets 0.00%28M0.00%28M71.43%12M-53.85%12M-57.69%11M55.56%28M55.56%28M-61.11%7M36.84%26M-68.29%26M
Total non current assets -2.63%481M-2.63%481M5.22%665M5.34%671M3.79%657M-3.14%494M-3.14%494M55.28%632M68.07%637M37.31%633M
Total assets -25.06%1.32B-25.06%1.32B-20.95%1.46B-11.32%1.54B-17.21%1.45B-0.51%1.76B-0.51%1.76B10.83%1.85B0.64%1.73B1.80%1.76B
Liabilities
Current liabilities
Payables 47.30%109M47.30%109M34.07%122M-2.67%73M18.75%76M21.31%74M21.31%74M-14.15%91M-39.02%75M-27.27%64M
-accounts payable 61.54%63M61.54%63M-29.58%50M-13.21%46M11.11%40M18.18%39M18.18%39M-6.58%71M-50.47%53M-43.75%36M
-Total tax payable 31.43%46M31.43%46M40.00%28M13.64%25M14.29%32M45.83%35M45.83%35M-33.33%20M37.50%22M16.67%28M
-Other payable ----------44M--2M--4M--------------------
Current provisions ---------89.04%48M-82.65%34M-92.95%21M--------8,660.00%438M3,820.00%196M5,860.00%298M
Current debt and capital lease obligation 133.33%28M133.33%28M27.27%14M8.33%13M9.09%12M9.09%12M9.09%12M10.00%11M9.09%12M0.00%11M
-Current debt 500.00%18M500.00%18M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M0.00%3M
-Current capital lease obligation 11.11%10M11.11%10M37.50%11M11.11%10M12.50%9M12.50%9M12.50%9M14.29%8M12.50%9M0.00%8M
Other current liabilities -74.36%10M-74.36%10M7.04%76M111.43%148M-4.29%67M-50.63%39M-50.63%39M-7.79%71M-14.63%70M20.69%70M
Current liabilities -27.21%939M-27.21%939M-22.36%962M4.12%1.01B-17.45%861M26.59%1.29B26.59%1.29B66.53%1.24B23.51%972M43.27%1.04B
Non current liabilities
Long term provisions --------4,100.00%84M1,140.00%62M-60.00%2M---------66.67%2M-16.67%5M-93.42%5M
Long term debt and capital lease obligation 28.04%347M28.04%347M1.50%270M-0.37%268M-0.37%267M1.88%271M1.88%271M0.00%266M0.00%269M-1.11%268M
-Long term debt 32.91%315M32.91%315M-0.42%235M-0.42%235M-0.42%235M0.00%237M0.00%237M-0.42%236M-0.42%236M-0.84%236M
-Long term capital lease obligation -5.88%32M-5.88%32M16.67%35M0.00%33M0.00%32M17.24%34M17.24%34M3.45%30M3.13%33M-3.03%32M
Non current accrued expenses 1.67%365M1.67%365M--------------359M--359M------------
Other non current liabilities -50.00%16M-50.00%16M-14.63%315M-14.67%314M-14.71%313M-92.52%32M-92.52%32M-13.79%369M-14.02%368M-11.99%367M
Total non current liabilities 9.97%728M9.97%728M5.02%669M0.31%644M-9.06%582M-5.29%662M-5.29%662M-9.00%637M-8.68%642M-16.23%640M
Total liabilities -14.60%1.67B-14.60%1.67B-13.06%1.63B2.60%1.66B-14.26%1.44B13.62%1.95B13.62%1.95B29.92%1.88B8.32%1.61B12.80%1.68B
Shareholders'equity
Share capital -8.82%62M-8.82%62M-5.80%65M-2.90%67M-1.45%68M0.00%68M0.00%68M0.00%69M-1.43%69M-2.82%69M
-common stock -8.82%62M-8.82%62M-5.80%65M-2.90%67M-1.45%68M0.00%68M0.00%68M0.00%69M-1.43%69M-2.82%69M
Retained earnings -53.90%-454M-53.90%-454M-13.22%1.07B-17.53%1.12B-4.99%1.26B-122.64%-295M-122.64%-295M-17.58%1.23B-8.15%1.36B-10.19%1.32B
Paid-in capital 2.27%90M2.27%90M41.18%24M33.33%20M26.67%19M528.57%88M528.57%88M30.77%17M36.36%15M50.00%15M
Total stockholders'equity -81.25%-348M-81.25%-348M-595.83%-167M-203.42%-121M-86.11%10M-476.47%-192M-476.47%-192M-110.57%-24M-49.13%117M-68.97%72M
Total equity -81.25%-348M-81.25%-348M-595.83%-167M-203.42%-121M-86.11%10M-476.47%-192M-476.47%-192M-110.57%-24M-49.13%117M-68.97%72M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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