← Ingredion 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 | $5.7b |
$5.8b
+2.24%
|
$5.8b
+0.15%
|
$6.2b
+6.30%
|
$6.0b
-3.58%
|
$6.9b
+15.15%
|
$7.9b
+15.26%
|
$8.2b
+2.69%
|
$7.4b
-8.95%
|
$7.2b
-2.84%
|
$7.2b
-0.06%
|
|
| Cost of Revenue | $4.3b |
$4.4b
+1.32%
|
$4.5b
+2.62%
|
$4.9b
+9.48%
|
$4.7b
-3.72%
|
$5.6b
+17.99%
|
$6.5b
+15.98%
|
$6.4b
-0.64%
|
$5.6b
-12.04%
|
$5.4b
-4.40%
|
$5.5b
+2.08%
|
|
| Gross Profit | $1.4b |
$1.5b
+5.06%
|
$1.4b
-7.13%
|
$1.3b
-4.09%
|
$1.3b
-3.05%
|
$1.3b
+4.64%
|
$1.5b
+12.25%
|
$1.7b
+17.07%
|
$1.8b
+2.40%
|
$1.8b
+2.07%
|
$1.7b
-6.35%
|
|
| Research and Development Expense | — | — | — | — | — | $43.0m | $52.0m | $63.0m | $67.0m | $71.0m | — | |
| Selling, General and Administrative Expense | $579.0m | — | — | — | — | — | — | — | — | — | — | |
| Amortization of Intangible Assets | $25.0m | $30.0m | $30.0m | $29.0m | $30.0m | $27.0m | $26.0m | $26.0m | $26.0m | $27.0m | — | |
| Operating Expenses | $594.0m | — | — | — | — | — | — | — | — | — | $6.3b | |
| Operating Income (Loss) | $808.0m |
$842.0m
+4.21%
|
$703.0m
-16.51%
|
$664.0m
-5.55%
|
$582.0m
-12.35%
|
$310.0m
-46.74%
|
$762.0m
+145.81%
|
$957.0m
+25.59%
|
$883.0m
-7.73%
|
$1.0b
+15.06%
|
$927.0m
-8.76%
|
|
| Other Operating Income (Expense), Net | $4.0m | $18.0m | $10.0m | $19.0m | $31.0m | $34.0m | ($13.0m) | $8.0m | $1.0m | $24.0m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($3.0m) | ($5.0m) | ($14.0m) | ($4.0m) | ($14.0m) | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | — | ($1.0m) | $5.0m | $12.0m | $5.0m | ($4.0m) | ($3.0m) | ($5.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $176.0m | $226.0m | $121.0m | $74.0m | ($15.0m) | $39.0m | $111.0m | $244.0m | $396.0m | $338.0m | $817.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $742.0m | $769.0m | $621.0m | $582.0m | $506.0m | $248.0m | $668.0m | $839.0m | $931.0m | $974.0m | $817.0m | |
| Current Income Tax Expense (Benefit) | $251.0m | $170.0m | $190.0m | $155.0m | $159.0m | $184.0m | $169.0m | $194.0m | $292.0m | $232.0m | $218.0m | |
| Income Tax Expense (Benefit) | $246.0m | $237.0m | $167.0m | $158.0m | $152.0m | $123.0m | $166.0m | $188.0m | $277.0m | $238.0m | $218.0m | |
| Net Income (Loss) Attributable to Parent | $485.0m |
$519.0m
+7.01%
|
$443.0m
-14.64%
|
$413.0m
-6.77%
|
$348.0m
-15.74%
|
$117.0m
-66.38%
|
$492.0m
+320.51%
|
$643.0m
+30.69%
|
$647.0m
+0.62%
|
$729.0m
+12.67%
|
$592.0m
-18.79%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $11.0m | $13.0m | $11.0m | $11.0m | $6.0m | $8.0m | $10.0m | $8.0m | $7.0m | $7.0m | $592.0m | |
| Earnings Per Share, Basic | $6.70 | $7.21 | $6.25 | $6.17 | $5.18 | $1.74 | $7.43 | $9.74 | $9.88 | $11.36 | $9.32 | |
| Earnings Per Share, Diluted | $6.55 | $7.06 | $6.17 | $6.13 | $5.15 | $1.73 | $7.34 | $9.60 | $9.71 | $11.18 | $9.20 | |
| Weighted Average Number of Shares Outstanding, Basic | 72.3m | 72.0m | 70.9m | 66.9m | 67.2m | 67.1m | 66.2m | 66.0m | 65.5m | 64.2m | 63.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 74.1m | 73.5m | 71.8m | 67.4m | 67.6m | 67.8m | 67.0m | 67.0m | 66.6m | 65.2m | 64.3m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | $11.0m | $5.0m | $1.0m | $0 | $0 | — | — | |
| Goodwill, Impairment Loss | — | — | $0 | $0 | — | — | — | — | — | — | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | — | — | — | — | — | ($79.0m) | ($121.0m) | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.