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DuPont de Nemours, Inc. (DD)

NYSE - NYSE Delayed Price. Currency in USD
73.52+0.09 (+0.12%)
At close: 04:00PM EDT
73.91 +0.39 (+0.53%)
After hours: 06:52PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,068,000
12,068,000
13,017,000
12,566,000
14,338,000
Cost of Revenue
7,835,000
7,835,000
8,402,000
7,971,000
9,508,000
Gross Profit
4,233,000
4,233,000
4,615,000
4,595,000
4,830,000
Operating Expense
2,525,000
2,525,000
2,565,000
2,695,000
3,022,000
Operating Income
1,708,000
1,708,000
2,050,000
1,900,000
1,808,000
Net Non Operating Interest Income Expense
-241,000
-241,000
-442,000
-513,000
-660,000
Other Income Expense
-963,000
-963,000
-160,000
57,000
-3,394,000
Pretax Income
504,000
504,000
1,448,000
1,444,000
-2,246,000
Tax Provision
-29,000
-29,000
387,000
237,000
160,000
Net Income Common Stockholders
423,000
423,000
5,868,000
6,467,000
-2,951,000
Diluted NI Available to Com Stockholders
423,000
423,000
5,868,000
6,467,000
-2,951,000
Basic EPS
9.49
-
11.77
2.17
-4.01
Diluted EPS
9.48
-
11.75
2.16
-4.01
Basic Average Shares
461,675
-
498,500
542,700
735,500
Diluted Average Shares
462,575
-
499,400
544,200
735,500
Total Expenses
10,360,000
10,360,000
10,967,000
10,666,000
12,530,000
Net Income from Continuing & Discontinued Operation
423,000
423,000
5,868,000
6,467,000
-2,951,000
Normalized Income
1,302,960
1,302,960
1,198,915
1,169,868
225,390
Interest Income
155,000
155,000
50,000
12,000
12,000
Interest Expense
396,000
396,000
492,000
525,000
672,000
Net Interest Income
-241,000
-241,000
-442,000
-513,000
-660,000
EBIT
900,000
900,000
1,940,000
1,969,000
-1,574,000
EBITDA
2,047,000
2,047,000
3,075,000
3,081,000
1,520,000
Reconciled Cost of Revenue
7,288,000
7,288,000
7,857,000
7,425,000
7,110,000
Reconciled Depreciation
1,147,000
1,147,000
1,135,000
1,112,000
3,094,000
Net Income from Continuing Operation Net Minority Interest
494,000
494,000
1,012,000
1,159,000
-2,434,000
Total Unusual Items Excluding Goodwill
-1,024,000
-1,024,000
-255,000
-13,000
-3,643,000
Total Unusual Items
-1,024,000
-1,024,000
-255,000
-13,000
-3,643,000
Normalized EBITDA
3,071,000
3,071,000
3,330,000
3,094,000
5,163,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-215,040
-215,040
-68,085
-2,132
-983,610