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E. I. du Pont de Nemours and Company (CTA-PB)

NYSE - NYSE Delayed Price. Currency in USD
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107.910.00 (0.00%)
At close: 01:29PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
16,703,000
15,655,000
14,217,000
13,846,000
14,287,000
Cost of Revenue
9,837,000
9,220,000
8,507,000
8,575,000
8,521,000
Gross Profit
6,866,000
6,435,000
5,710,000
5,271,000
5,766,000
Operating Expense
5,124,000
5,118,000
4,867,000
4,687,000
4,476,000
Operating Income
1,742,000
1,317,000
843,000
584,000
1,290,000
Net Non Operating Interest Income Expense
36,000
47,000
11,000
-77,000
-76,000
Other Income Expense
500,000
982,000
-179,000
-823,000
-5,768,000
Pretax Income
2,278,000
2,346,000
675,000
-316,000
-4,554,000
Tax Provision
508,000
524,000
-81,000
-46,000
408,000
Net Income Common Stockholders
1,722,000
1,759,000
681,000
-959,000
-4,991,000
Diluted NI Available to Com Stockholders
1,722,000
1,759,000
681,000
-959,000
-4,991,000
Total Expenses
14,961,000
14,338,000
13,374,000
13,262,000
12,997,000
Net Income from Continuing & Discontinued Operation
1,722,000
1,759,000
681,000
-959,000
-4,991,000
Normalized Income
1,969,012
2,062,194
1,109,030
577,956
-780,360
Interest Income
77,000
77,000
56,000
59,000
-
Interest Expense
41,000
30,000
45,000
136,000
76,000
Net Interest Income
36,000
47,000
11,000
-77,000
-76,000
EBIT
2,319,000
2,376,000
720,000
-180,000
-4,478,000
EBITDA
3,554,000
-
-
-
-
Reconciled Cost of Revenue
9,319,000
8,699,000
8,012,000
7,451,000
6,122,000
Reconciled Depreciation
1,235,000
1,243,000
1,177,000
1,599,000
2,790,000
Net Income from Continuing Operation Net Minority Interest
1,760,000
1,812,000
736,000
-288,000
-4,991,000
Total Unusual Items Excluding Goodwill
-269,000
-322,000
-511,000
-1,014,000
-5,768,000
Total Unusual Items
-269,000
-322,000
-511,000
-1,014,000
-5,768,000
Normalized EBITDA
3,823,000
3,941,000
2,408,000
2,433,000
4,080,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-59,988
-71,806
-137,970
-148,044
-1,557,360
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