← DuPont de Nemours, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $48.2b |
$62.5b
+29.75%
|
$86.0b
+37.60%
|
$21.5b
-74.98%
|
$20.4b
-5.18%
|
$16.7b
-18.36%
|
$13.0b
-21.83%
|
$12.1b
-7.29%
|
$12.4b
+2.64%
|
$6.8b
-44.70%
|
$7.0b
+2.03%
|
|
| Cost of Revenue | $37.6b |
$50.4b
+33.94%
|
$65.3b
+29.59%
|
$14.1b
-78.49%
|
$13.5b
-3.80%
|
$10.8b
-20.11%
|
$8.4b
-22.23%
|
$7.8b
-6.75%
|
$7.9b
+0.56%
|
$4.5b
-43.06%
|
$4.5b
+1.05%
|
|
| Gross Profit | $10.5b |
$12.1b
+14.76%
|
$20.6b
+71.04%
|
$7.5b
-63.88%
|
$6.9b
-7.79%
|
$5.8b
-14.91%
|
$4.6b
-21.11%
|
$4.2b
-8.28%
|
$4.5b
+6.47%
|
$2.4b
-47.57%
|
$2.5b
+3.89%
|
|
| Research and Development Expense | $1.6b | $2.1b | $3.1b | $955.0m | $860.0m | $618.0m | $536.0m | $508.0m | $531.0m | $193.0m | $179.0m | |
| Selling, General and Administrative Expense | $3.0b | $4.0b | $6.7b | $2.7b | $2.2b | $1.9b | $1.5b | $1.4b | $1.6b | $1.0b | $1.0b | |
| Amortization of Intangible Assets | $544.0m | $1.0b | $1.9b | $1.1b | $2.1b | $725.0m | $590.0m | $600.0m | $595.0m | $291.0m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | $58.0m | $73.0m | $75.0m | $74.0m | — | |
| Other Operating Income (Expense), Net | — | — | — | ($23.0m) | $47.0m | ($11.0m) | $20.0m | $10.0m | $22.0m | $25.0m | — | |
| Investment Income, Interest | $107.0m | $147.0m | $210.0m | $55.0m | $10.0m | $4.0m | $50.0m | $155.0m | $73.0m | $98.0m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($126.0m) | ($63.0m) | ($234.0m) | ($110.0m) | ($56.0m) | ($53.0m) | $15.0m | ($73.0m) | $3.0m | ($34.0m) | — | |
| Gain (Loss) Related to Litigation Settlement | ($1.2b) | ($332.0m) | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | ($214.0m) | ($208.0m) | $104.0m | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $152.0m | $147.0m | $215.0m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $442.0m | $764.0m | $1.0b | $84.0m | $191.0m | $94.0m | $75.0m | $51.0m | $60.0m | ($7.0m) | — | |
| Nonoperating Income (Expense) | $1.5b | $966.0m | $592.0m | $153.0m | $675.0m | $163.0m | $191.0m | $102.0m | ($76.0m) | $14.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $4.4b | $1.2b | $5.5b | ($2.0b) | ($3.2b) | ($188.0m) | ($308.0m) | ($695.0m) | ($505.0m) | ($217.0m) | $472.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.4b | $1.2b | $5.5b | ($474.0m) | ($2.9b) | $2.2b | $1.4b | $504.0m | $1.2b | $200.0m | $472.0m | |
| Current Income Tax Expense (Benefit) | — | — | — | $618.0m | $608.0m | $682.0m | $591.0m | $335.0m | $553.0m | $89.0m | $137.0m | |
| Income Tax Expense (Benefit) | $9.0m | ($476.0m) | $1.5b | $140.0m | ($23.0m) | $392.0m | $387.0m | ($29.0m) | $414.0m | $102.0m | $137.0m | |
| Net Income (Loss) Attributable to Parent | $4.3b |
$1.5b
-66.19%
|
$3.8b
+163.29%
|
$498.0m
-87.04%
|
($3.0b)
-692.57%
|
$6.5b
+319.15%
|
$5.9b
-9.26%
|
$423.0m
-92.79%
|
$703.0m
+66.19%
|
($779.0m)
-210.81%
|
$55.0m
+107.06%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $4.0b |
$1.4b
-63.42%
|
$3.8b
+164.48%
|
$497.0m
-87.01%
|
($3.0b)
-693.76%
|
$6.5b
+319.15%
|
$5.9b
-9.26%
|
$423.0m
-92.79%
|
$703.0m
+66.19%
|
($779.0m)
-210.81%
|
$55.0m
+107.06%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $4.0b | $1.5b | $3.8b | ($645.0m) | ($2.9b) | $1.8b | $1.0b | $494.0m | $743.0m | $88.0m | $55.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $86.0m | $132.0m | $155.0m | $102.0m | $28.0m | $48.0m | $49.0m | $39.0m | $35.0m | $41.0m | $55.0m | |
| Preferred Stock Dividends, Income Statement Impact | $340.0m | $0 | $0 | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $2.13 | $0.55 | $0.99 | $0.28 | ($1.68) | $4.99 | $4.92 | $0.39 | $0.70 | ($1.87) | $0.42 | |
| Earnings Per Share, Diluted | $2.10 | $0.54 | $0.98 | $0.28 | ($1.68) | $4.97 | $4.92 | $0.39 | $0.70 | ($1.86) | $0.41 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $1 | $2 | ($1) | ($4) | $3 | $2 | $1 | $2 | $0 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $1 | $2 | ($1) | ($4) | $3 | $2 | $1 | $2 | $0 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.10 | $1.05 | $0.91 | $0.90 | $0.50 | $0.50 | $0.55 | $0.60 | $0.64 | $1.43 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 1.9b | 2.7b | 3.9b | 1.8b | 1.8b | 1.3b | 1.2b | 1.1b | 1.0b | 417.5m | 137.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.9b | 2.7b | 3.9b | 1.8b | 1.8b | 1.3b | 1.2b | 1.1b | 1.0b | 419.2m | 138.4m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $22.0m | $6.0m | — | — | — | — | |
| Environmental Remediation Expense | $295.0m | — | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $1.5b | — | $1.2b | $3.2b | $0 | $0 | $804.0m | $0 | $0 | $768.0m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $4.4b | $1.7b | $4.0b | ($614.0m) | ($2.9b) | $1.8b | $1.1b | $533.0m | $778.0m | $98.0m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | ($77.0m) | ($5.0m) | $1.2b | $49.0m | $4.7b | $4.9b | ($71.0m) | ($40.0m) | ($836.0m) | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | ($1.0m) | ($7.0m) | $31.0m | ($1.0m) | $3.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.