Albemarle Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	830.57M	894.20M	1,127.73M	1,479.59M	2,091.80M	2,620.98M	2,580.25M	2,370.19M	2,310.60M	2,356.16M	1,360.74M	1,430.38M	1,354.69M	1,231.71M	1,076.88M	1,329.99M	1,307.83M	1,428.03M	1,428.73M	1,743.31M
Cost of Revenue (Quarter)	581.29M	657.61M	678.70M	899.17M	1,047.99M	1,619.66M	1,303.71M	1,811.70M	2,255.66M	3,060.22M	1,321.80M	1,440.96M	1,458.73M	1,093.50M	920.58M	1,133.12M	1,190.22M	1,230.10M	927.76M	1,153.01M
Gross Profit (Quarter)	249.27M	236.59M	449.03M	580.42M	1,043.81M	1,001.32M	1,276.54M	558.49M	54.93M	-704.05M	38.94M	-10.58M	-104.03M	138.21M	156.30M	196.88M	117.61M	197.93M	500.97M	590.30M
Operating items
Research & Development (Quarter)	13.29M	12.12M	16.08M	17.39M	18.36M	20.15M	20.47M	21.42M	21.08M	22.75M	23.53M	20.77M	22.40M	20.02M	14.10M	12.44M
Selling, General & Administrative (Quarter)	103.48M	123.30M	112.57M	128.94M	134.48M	148.16M	154.31M	397.07M	172.11M	193.96M	161.38M	166.42M	154.25M	136.00M	123.50M	132.46M
Restructuring Costs (Quarter)									1.76M	0.29M	33.54M	294.84M	828.15M	-22.21M	-1.06M	4.45M
Other Operating Expenses (Quarter)	-0.98M	-132.45M	-8.40M							71.19M
Operating Expenses (Quarter)	116.77M	135.43M	128.65M	146.33M	152.84M	168.31M	174.78M	418.49M	194.95M	217.00M	218.44M	482.03M	1,004.80M	133.81M	136.54M	149.35M
Operating Income (Quarter)	131.52M	-31.29M	311.98M	434.10M	890.98M	833.01M	1,101.76M	140.00M	-140.01M	-849.87M	-179.51M	-492.61M	-1108.83M	4.40M	19.76M	47.53M	117.61M	197.93M	500.97M	590.30M
EBIT (Quarter)	131.52M	-31.29M	311.98M	434.10M	890.98M	833.01M	1,101.76M	140.00M	-140.01M	-849.87M	-179.51M	-492.61M	-1108.83M	4.40M	19.76M	47.53M	117.61M	197.93M	500.97M	590.30M
Non-operating items
Other Non Operating Income (Quarter)	-643.20M	28.53M	15.50M	8.77M	7.97M	54.12M	82.49M	53.95M	11.18M	-36.70M	49.90M	33.67M	-22.26M	117.03M	10.25M	-6.56M
Net income details
EBT (Quarter)	-516.81M	-8.06M	299.64M	401.45M	869.26M	863.09M	1,157.48M	168.38M	-158.16M	-920.95M	-167.57M	-494.13M	205.07M	-2389.85M	144.80M	-8.97M	76.21M	-934.43M	406.66M	658.79M
Tax Provisions (Quarter)	-114.67M	15.02M	80.53M	89.02M	196.94M	24.10M	276.96M	42.99M	-8.55M	118.88M	-3.72M	-30.66M	110.85M	10.61M	-3.98M	34.09M
Profit After Tax (Quarter)	-392.78M	-23.09M	281.55M	440.59M	897.22M	1,132.44M	1,276.70M	650.04M	320.69M	717.19M	16.65M	-188.20M	-1060.64M	85.11M	49.30M	35.19M	-147.94M	-401.76M	328.98M	499.21M
Income from Non-Controlling Interests (Quarter)	18.35M	14.29M	28.16M	33.82M	33.99M	29.34M	38.12M	26.40M	18.16M	14.39M	14.20M	11.60M	8.35M	9.82M	7.95M	12.30M
Income from Continuing Operations (Quarter)	-402.14M	-23.09M	219.11M	312.44M	672.32M	838.99M	880.51M	125.39M	-149.61M	-1039.83M	-163.85M	-463.47M	94.22M	-2400.46M	148.77M	-43.06M	76.21M	-934.43M	406.66M	658.79M
Consolidated Net Income (Quarter)	-402.14M	-23.09M	219.11M	312.44M	672.32M	838.99M	880.51M	125.39M	-149.61M	-1039.83M	-163.85M	-463.47M	94.22M	-2400.46M	148.77M	-43.06M	76.21M	-934.43M	406.66M	658.79M
Income towards Parent Company (Quarter)	-402.14M	-23.09M	219.11M	312.44M	672.32M	838.99M	880.51M	125.39M	-149.61M	-1039.83M	-163.85M	-463.47M	94.22M	-2400.46M	148.77M	-43.06M	76.21M	-934.43M	406.66M	658.79M
Preferred Dividend Payments (Quarter)											11.58M	41.69M	41.69M	41.69M	41.69M	41.69M
Net Income towards Common Stockholders (Quarter)	-402.14M	-23.09M	219.11M	312.44M	672.32M	838.99M	1,238.58M	650.04M	302.53M	-617.68M	-9.14M	-229.89M	-1110.68M	33.60M	-0.34M	-18.79M	76.21M	-934.43M	406.66M	658.79M
Additional items
EPS (Basic) (Quarter)	-3.44	-0.20	1.87	2.67	5.74	7.16	10.57	5.54	2.58	-5.27	-0.08	-1.96	-9.45	0.29	0.00	-0.16	0.65	-7.94	3.45	5.58
EPS (Diluted) (Quarter)	-3.44	-0.20	1.86	2.65	5.70	7.12	10.51	5.52	2.57	-5.24	-0.08	-1.96	-9.45	0.29	0.00	-0.16	0.65	-7.94	3.43	4.84
Shares Outstanding (Quarter)	116.97M	115.84M	117.07M	117.12M	117.14M	117.12M	117.23M	117.33M	117.35M	117.32M	117.45M	117.53M	117.53M	117.52M	117.60M	117.67M	117.69M	117.66M	117.85M	117.96M
Shares Outstanding (Diluted) (Quarter)	116.97M	116.54M	117.65M	117.72M	117.87M	117.79M	117.84M	117.77M	117.78M	117.77M	117.45M	117.53M	117.53M	117.52M	117.60M	117.67M	117.69M	117.66M	118.61M	136.21M
Shares Outstanding (Entity) (Quarter)	116.98M	117.02M	117.11M	117.12M	117.14M	117.17M	117.30M	117.34M	117.35M	117.36M	117.53M	117.53M	117.54M	117.56M	117.65M	117.67M	117.69M	117.72M	117.89M	117.99M
EBITDA (Quarter)	131.52M	-31.29M	311.98M	434.10M	890.98M	833.01M	1,101.76M	140.00M	-140.01M	-849.87M	-179.51M	-492.61M	-1108.83M	4.40M	19.76M	47.53M	117.61M	197.93M	500.97M	590.30M
Interest Expenses (Quarter)	5.14M	-23.14M	27.83M	41.41M	29.69M	24.04M	26.78M	25.58M	29.33M	20.29M	37.97M	35.19M	47.76M	138.86M	48.98M	188.16M	50.96M	181.41M	198.17M	194.60M
Tax Rate (Quarter)	22.19%	-186.36%	26.88%	22.17%	22.66%	2.79%	23.93%	25.53%	5.41%	-12.91%	2.22%	6.20%	54.06%	-0.44%	-2.75%	-380.05%

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