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DuPont de Nemours, Inc. (DD)

NYSE - NYSE Delayed Price. Currency in USD
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62.70+0.52 (+0.84%)
At close: 04:03PM EDT
63.09 +0.39 (+0.62%)
After hours: 07:58PM 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
17,128,000
16,653,000
20,397,000
21,512,000
85,977,000
Cost of Revenue
11,242,000
10,803,000
13,522,000
14,056,000
65,333,000
Gross Profit
5,886,000
5,850,000
6,875,000
7,456,000
20,644,000
Operating Expense
3,243,000
3,198,000
5,214,000
4,668,000
11,672,000
Operating Income
2,643,000
2,652,000
1,661,000
2,788,000
8,972,000
Net Non Operating Interest Income Expense
-494,000
-521,000
-757,000
-613,000
-1,294,000
Other Income Expense
-69,000
65,000
-3,801,000
-2,649,000
-2,185,000
Pretax Income
2,080,000
2,196,000
-2,897,000
-474,000
5,493,000
Tax Provision
460,000
392,000
-23,000
140,000
1,489,000
Net Income Common Stockholders
1,870,000
6,467,000
-2,951,000
497,000
3,827,000
Diluted NI Available to Com Stockholders
1,870,000
6,467,000
-2,951,000
497,000
3,827,000
Basic EPS
-
2.17
-4.01
0.67
4.98
Diluted EPS
-
2.16
-4.01
0.67
4.95
Basic Average Shares
-
542,700
735,500
746,300
766,999
Diluted Average Shares
-
544,200
735,500
746,300
771,833
Total Expenses
14,485,000
14,001,000
18,736,000
18,724,000
77,005,000
Net Income from Continuing & Discontinued Operation
1,870,000
6,467,000
-2,951,000
498,000
3,844,000
Normalized Income
1,739,250
1,813,470
1,136,432
1,316,320
6,683,352
Interest Income
-2,000
4,000
10,000
55,000
210,000
Interest Expense
492,000
525,000
767,000
668,000
1,504,000
Net Interest Income
-494,000
-521,000
-757,000
-613,000
-1,294,000
EBIT
2,572,000
2,721,000
-2,130,000
194,000
6,997,000
EBITDA
3,929,000
-
-
-
-
Reconciled Cost of Revenue
10,659,000
10,070,000
12,547,000
11,911,000
61,318,000
Reconciled Depreciation
1,357,000
1,458,000
3,094,000
3,195,000
5,918,000
Net Income from Continuing Operation Net Minority Interest
1,557,000
1,756,000
-2,902,000
-716,000
3,849,000
Total Unusual Items Excluding Goodwill
-234,000
-70,000
-4,071,000
-2,784,000
-3,888,000
Total Unusual Items
-234,000
-70,000
-4,071,000
-2,784,000
-3,888,000
Normalized EBITDA
4,163,000
4,249,000
5,035,000
6,173,000
16,803,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-51,750
-12,530
-32,568
-751,680
-1,053,648
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