Albemarle Corp Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 2,005.39M2,362.76M2,869.01M2,519.15M2,394.27M2,445.55M2,826.43M2,677.20M3,071.98M3,374.95M3,589.43M3,128.91M3,327.96M7,320.10M9,617.20M5,377.53M
Cost of Revenue 1,521.53M1,620.85M1,914.06M1,620.31M1,543.80M1,674.70M1,966.20M1,706.90M1,965.70M2,157.69M2,331.65M2,134.06M2,329.99M4,245.52M8,431.29M5,314.99M
Gross Profit 483.86M741.91M954.95M898.84M850.47M770.85M860.23M970.31M1,106.28M1,217.26M1,257.78M994.85M997.97M3,074.59M1,185.91M62.54M
Operating items
Research & Development 60.92M58.39M77.08M78.92M82.25M88.31M89.19M80.47M84.33M70.05M58.29M59.21M54.03M71.98M85.72M86.72M
Selling, General & Administrative 212.63M274.62M360.07M308.46M158.19M355.13M300.44M353.76M450.29M446.09M533.37M429.83M441.48M524.14M910.00M618.05M
Restructuring Costs 11.64M6.96M111.69M33.36M30.16M132.30M57.38M9.49M1,134.32M
Other Operating Expenses 122.30M210.43M295.97M-8.40M71.19M
Operating Expenses 285.19M339.97M437.15M499.06M273.80M473.60M521.93M491.62M534.62M516.14M591.65M489.04M495.51M596.13M1,005.22M1,839.08M
Operating Income 186.28M401.94M517.79M399.78M576.67M271.30M345.11M600.98M571.66M911.54M666.12M505.81M798.43M2,470.06M251.88M-1776.55M
EBIT 186.28M401.94M517.79M399.78M576.67M271.30M345.11M600.98M571.66M911.54M666.12M505.81M798.43M2,470.06M251.88M-1776.55M
Non-operating items
Other Non Operating Income -1.42M2.79M0.36M1.23M-6.67M-16.76M47.28M-20.54M-9.51M-64.43M-45.48M-59.18M-603.34M86.36M110.93M178.34M
Non Operating Income -1.42M2.79M0.36M1.23M-6.67M-16.76M47.28M-20.54M-9.51M-64.43M-45.48M-59.18M-603.34M86.36M110.93M178.34M
Net income details
EBT 160.27M527.23M480.58M660.50M538.44M213.18M310.74M515.26M446.80M794.70M562.95M373.52M133.62M2,433.44M246.74M-1763.83M
Tax Provisions -8.75M87.76M104.13M92.80M134.44M65.62M11.13M96.26M431.82M144.83M88.16M54.42M29.45M390.59M430.28M87.08M
Profit After Tax 189.62M329.42M420.20M330.13M439.83M230.44M360.06M680.77M99.47M739.14M604.36M446.62M199.94M2,815.13M1,670.54M-1850.91M
Equity Income 22.32M37.98M43.75M38.07M31.73M35.74M27.98M59.64M84.49M89.26M129.57M127.52M95.77M772.27M1,854.08M715.43M
Net Income - Minority -98.41M-115.42M-129.17M-146.92M-147.54M-143.15M-173.79M-161.33M-200.37M-180.34M-208.22M-252.92M-238.17M
Income from Non-Controlling Interests 11.26M13.64M28.08M18.59M26.66M27.59M25.16M37.09M44.62M45.58M71.13M70.85M76.27M125.31M97.07M43.97M
Income from Continuing Operations 169.02M439.47M376.44M567.70M404.00M147.56M299.61M419.00M14.98M649.88M474.79M319.09M104.17M2,042.86M-183.54M-1850.91M
Consolidated Net Income 169.02M439.47M376.44M4.28M4.11M-69.53M32.48M202.13M14.98M649.88M474.79M319.09M104.17M2,042.86M-183.54M-1850.91M
Income towards Parent Company 169.02M439.47M376.44M-94.13M-111.31M-198.70M-114.44M54.59M-128.17M476.09M313.46M118.73M-76.17M1,834.64M-436.46M-2089.08M
Preferred Dividend Payments 136.65M
Net Income towards Common Stockholders 169.02M439.47M376.44M-94.13M-111.31M-198.70M-114.44M54.59M-128.17M476.09M313.46M118.73M-76.17M2,689.82M1,573.48M-1316.10M
Additional items
EPS (Basic) 1.953.464.333.494.932.573.015.730.496.405.033.531.0722.9713.41-11.20
EPS (Weighted Average and Diluted) 1.943.434.283.474.902.573.005.680.496.345.023.521.0622.8413.36-11.20
Shares Outstanding (Weighted Average) 91.68M91.57M88.76M89.26M81.40M78.25M112.20M112.48M110.50M106.21M106.03M106.46M116.98M117.15M117.35M117.54M
Shares Outstanding (Diluted Average) 92.05M92.18M91.52M89.88M84.32M79.10M111.56M113.24M112.38M109.46M106.32M106.81M116.54M117.79M117.77M117.52M
EBITDA 186.28M401.94M517.79M399.78M576.67M271.30M345.11M600.98M571.66M911.54M666.12M505.81M798.43M2,470.06M251.88M-1776.55M
Interest Expenses 24.58M25.53M37.57M32.80M31.56M41.36M81.65M65.18M115.35M52.41M-0.60M73.12M61.48M122.97M116.07M165.62M
Tax Rate 16.64%21.67%14.05%24.97%30.78%3.58%18.68%96.65%18.22%15.66%14.57%22.04%16.05%