Newmarket Corp Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,530.12M1,797.39M2,138.13M2,211.88M2,280.36M2,335.41M2,140.83M2,049.45M2,198.40M2,289.68M2,190.30M2,010.93M2,356.11M2,764.80M2,698.42M2,786.56M
Cost of Revenue 1,066.86M1,281.93M1,586.14M1,581.39M1,627.06M1,669.98M1,461.77M1,372.27M1,562.02M1,704.31M1,560.43M1,415.90M1,808.40M2,124.30M1,925.91M1,900.21M
Gross Profit 463.26M515.46M551.98M630.49M653.30M665.42M679.06M677.18M636.39M585.36M629.87M595.03M547.71M640.50M772.51M886.35M
Operating items
Research & Development 86.07M91.19M105.50M117.84M136.57M139.18M158.25M160.79M146.00M140.29M144.47M140.37M143.95M140.25M138.00M124.90M
Selling, General & Administrative 114.90M136.97M151.60M154.21M164.88M163.52M164.08M161.63M167.65M152.40M148.08M142.86M145.97M145.11M151.47M171.41M
Other Operating Expenses 38.66M
Operating Expenses 200.97M228.16M257.10M272.05M301.45M302.70M322.34M322.42M313.65M292.69M292.55M283.23M289.93M285.36M289.47M296.31M
Operating Income 262.29M287.30M333.54M358.43M351.85M362.72M356.72M354.76M322.73M292.67M337.32M311.80M257.78M355.14M483.05M590.04M
EBIT 262.29M287.30M333.54M358.43M351.85M362.72M356.72M354.76M322.73M292.67M337.32M311.80M257.78M355.14M483.05M590.04M
Non-operating items
Other Non Operating Income 11.20M-10.05M-18.05M-9.09M7.26M-7.05M-3.10M5.23M14.56M24.33M23.51M45.81M23.99M35.34M43.28M51.44M
Non Operating Income 11.20M-10.05M-18.05M-3.34M7.26M-7.05M-3.10M5.23M14.56M24.33M23.51M45.81M23.99M35.34M43.28M51.44M
Net income details
EBT 239.38M260.00M301.34M337.57M341.31M339.10M338.97M343.21M315.44M290.29M331.59M331.29M247.55M347.73M488.96M584.11M
Tax Provisions 77.09M82.87M95.89M100.30M98.96M105.84M100.37M99.77M124.93M55.55M77.30M60.72M56.64M68.20M100.10M121.69M
Profit After Tax 162.28M177.12M206.91M239.59M264.74M233.25M238.60M243.44M190.51M234.73M254.29M270.57M190.91M279.54M388.86M462.41M
Income from Continuing Operations 162.28M177.12M205.46M237.27M242.35M233.25M238.60M243.44M190.51M234.73M254.29M270.57M190.91M279.54M388.86M462.41M
Consolidated Net Income 162.28M177.12M1.45M2.32M21.86M233.25M238.60M243.44M190.51M234.73M254.29M270.57M190.91M279.54M388.86M462.41M
Income towards Parent Company 162.28M177.12M1.45M2.32M21.86M233.25M238.60M243.44M190.51M234.73M254.29M270.57M190.91M279.54M388.86M462.41M
Net Income towards Common Stockholders 162.28M177.12M1.45M2.32M21.86M233.25M238.60M243.44M190.51M234.73M254.29M270.57M190.91M279.54M388.86M462.41M
Additional items
EPS (Basic) 10.6712.1215.1017.8519.9018.3819.4520.5416.0820.3422.7324.6417.7127.7740.4448.22
EPS (Weighted Average and Diluted) 10.6512.0915.0917.8519.9024.6417.7127.7740.4448.22
Shares Outstanding (Weighted Average) 15.21M14.29M13.40M13.42M13.26M12.53M11.99M11.85M11.85M11.40M11.19M10.92M10.64M9.87M9.59M9.60M
Shares Outstanding (Diluted Average) 15.21M14.65M
EBITDA 262.29M287.30M333.54M358.43M351.85M362.72M356.72M354.76M322.73M292.67M337.32M311.80M257.78M355.14M483.05M590.04M
Interest Expenses 11.72M17.26M14.15M8.44M17.80M16.57M14.65M16.79M21.86M26.72M29.24M26.33M34.22M35.20M37.36M57.37M
Tax Rate 32.21%31.87%31.82%29.71%29.00%31.21%29.61%29.07%39.61%19.14%23.31%18.33%22.88%19.61%20.47%20.83%