Ingevity Income Statement (2015-2025) | NGVT

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Income Statement Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 234.50M259.90M254.80M209.10M199.60M245.40M252.40M210.90M218.50M260.30M264.10M229.50M235.20M308.60M311.20M278.60M276.80M352.80M359.90M303.40M288.20M270.60M331.70M325.60M320.30M358.40M376.80M336.00M382.80M419.90M482.00M383.60M392.60M481.80M446.00M371.70M340.10M390.60M333.80M469.60M284.00M365.10M333.10M
Cost of Revenue 170.10M177.10M178.90M156.80M136.60M170.70M172.00M154.60M147.80M170.50M170.90M154.20M150.10M193.10M192.60M181.00M179.70M218.40M220.40M192.40M173.60M186.70M192.10M198.20M194.10M218.60M235.00M231.00M245.00M269.30M305.70M278.20M262.20M328.80M317.00M312.20M240.40M267.40M202.20M379.80M170.60M227.20M199.20M
Gross Profit 67.10M82.10M76.90M49.30M63.00M74.70M80.40M56.30M70.70M89.80M93.20M75.30M85.10M115.50M118.60M97.60M97.10M134.40M139.50M111.00M114.60M83.90M139.60M127.40M126.20M139.80M141.80M105.00M137.80M150.60M176.30M105.40M130.40M153.00M129.00M59.50M99.70M123.20M131.60M89.80M113.40M137.90M133.90M
Operating items
Research & Development 4.60M4.60M3.90M4.40M5.10M4.70M4.80M5.20M5.00M5.30M5.60M5.20M5.10M5.00M4.90M4.70M6.20M5.40M5.20M5.80M6.60M5.90M6.80M7.00M7.30M8.20M7.60M7.20M8.80M8.00M7.80M7.20M6.80M7.30M6.20M10.10M7.70M7.80M7.00M
Selling, General & Administrative 28.20M32.10M28.00M4.40M22.90M22.80M25.20M25.60M26.00M26.30M26.20M27.90M26.50M35.90M34.50M35.90M39.10M42.50M40.70M40.80M38.50M34.50M34.90M41.50M40.00M47.50M43.50M48.30M40.00M48.70M54.20M55.90M48.60M51.70M40.00M43.40M47.20M41.40M37.90M47.20M43.10M44.20M44.10M
Restructuring Costs -0.40M-6.40M4.60M1.00M32.70M2.90M2.30M1.10M4.10M3.00M3.80M0.50M6.50M22.80M0.80M1.70M2.00M1.30M7.30M5.50M5.20M3.90M4.30M4.10M3.90M3.60M3.70M3.30M3.20M5.60M19.20M24.60M120.80M62.80M13.10M3.30M177.90M12.30M21.90M1.00M
Other Operating Expenses -3.00M-1.30M-19.60M-32.20M-23.90M-6.50M-162.00M-4.10M-4.30M-1.20M
Operating Expenses 28.20M32.10M27.60M-2.00M32.10M28.40M61.80M32.90M33.40M32.10M35.10M36.10M35.30M41.70M40.10M47.60M67.00M48.30M47.30M47.50M46.00M47.20M45.60M52.50M50.50M57.70M54.40M59.20M50.90M60.60M65.10M66.30M63.00M78.90M72.40M171.40M116.80M61.80M47.40M235.20M63.10M73.90M52.10M
Operating Income 38.90M50.00M49.30M51.30M30.90M46.30M18.60M23.40M37.30M57.70M58.10M39.20M49.80M73.80M78.50M50.00M30.10M86.10M92.20M63.50M68.60M36.70M94.00M74.90M75.70M82.10M87.40M45.80M86.90M90.00M111.20M39.10M67.40M74.10M56.60M-111.90M-17.10M61.40M84.20M-145.40M50.30M64.00M81.80M
EBIT 38.90M50.00M49.30M51.30M30.90M46.30M18.60M23.40M37.30M57.70M58.10M39.20M49.80M73.80M78.50M50.00M30.10M86.10M92.20M63.50M68.60M36.70M94.00M74.90M75.70M82.10M87.40M45.80M86.90M90.00M111.20M39.10M67.40M74.10M56.60M-111.90M-17.10M61.40M84.20M-145.40M50.30M64.00M81.80M
Non-operating items
Interest & Investment Income -4.10M-4.40M-5.10M-5.40M-5.00M-3.80M-3.30M-2.80M-3.20M11.60M-6.10M-7.80M-7.90M25.20M-11.10M-13.10M-12.10M44.00M-10.90M-10.00M-8.90M34.70M-12.40M-12.20M-11.60M40.20M-10.70M-15.10M-11.50M44.80M-19.60M-21.60M-23.10M70.60M-22.30M-23.20M-23.80M77.00M-19.40M-18.60M-18.40M
Other Non Operating Income 1.10M-0.20M1.10M-0.30M3.80M1.90M-1.80M-0.70M0.30M-1.70M0.50M0.40M1.20M-1.40M-2.50M1.70M3.70M-1.40M2.00M-2.00M-0.90M3.00M4.00M-1.20M4.20M-84.60M1.70M1.40M1.60M-2.00M0.70M18.20M-3.00M-1.30M-19.60M-32.20M
Non Operating Income 1.10M-0.20M1.10M-0.30M3.80M1.90M-1.80M-0.70M0.30M-1.70M0.50M0.40M1.20M-1.40M-2.50M1.70M3.70M-1.40M2.00M-2.00M-0.90M3.00M4.00M-1.20M4.20M-84.60M1.70M1.40M1.60M-2.00M0.70M18.20M-3.00M-1.30M-19.60M-32.20M
Net income details
EBT 34.80M42.20M40.90M18.60M22.90M38.50M10.50M15.10M34.00M53.00M55.10M32.70M45.50M64.60M68.10M43.60M22.70M72.70M77.40M55.10M55.20M25.40M88.10M66.40M61.80M73.70M-9.00M36.30M77.60M76.50M95.80M19.70M64.10M47.70M32.10M-154.00M-71.90M-334.60M54.00M-371.00M26.80M-142.70M62.20M
Tax Provisions 12.20M16.50M15.80M7.70M11.20M12.60M15.40M3.40M11.00M17.20M16.70M-15.30M9.70M12.40M16.40M1.50M15.90M17.50M10.80M9.90M5.20M18.20M20.40M13.10M29.40M-4.80M7.00M16.80M16.70M20.40M4.10M13.40M12.20M6.90M-37.20M-15.90M-50.90M6.50M-81.70M6.30M3.80M21.40M
Profit After Tax 23.20M26.20M25.00M9.90M11.70M25.90M-7.20M11.70M23.00M35.80M38.40M48.00M35.80M52.20M51.70M42.10M22.70M56.80M59.90M44.30M45.30M20.20M69.90M46.00M48.70M44.30M-4.20M29.30M60.80M59.80M75.40M15.60M50.70M35.50M25.20M-116.80M-56.00M-283.70M-107.20M16.60M20.50M-146.50M43.50M
Income from Non-Controlling Interests 1.20M0.90M1.20M1.30M2.50M1.80M2.30M2.60M4.00M3.70M4.60M6.40M5.00M5.50M2.20M
Income from Continuing Operations 22.60M25.70M25.10M10.90M11.70M25.90M-4.90M11.70M23.00M35.80M38.40M48.00M35.80M52.20M51.70M42.10M22.70M56.80M59.90M44.30M45.30M20.20M69.90M46.00M48.70M44.30M-4.20M29.30M60.80M59.80M75.40M15.60M50.70M35.50M25.20M-116.80M-56.00M-283.70M47.50M-289.30M20.50M-146.50M40.80M
Consolidated Net Income 22.60M25.70M25.10M10.90M11.70M25.90M-4.90M11.70M23.00M35.80M38.40M48.00M35.80M52.20M51.70M42.10M22.70M56.80M59.90M44.30M45.30M20.20M69.90M46.00M48.70M44.30M-4.20M29.30M60.80M59.80M75.40M15.60M50.70M35.50M25.20M-116.80M-56.00M-283.70M-154.70M-289.30M20.50M-146.50M2.70M
Income towards Parent Company 22.60M25.70M25.10M10.90M11.70M25.90M-4.90M11.70M23.00M35.80M38.40M48.00M35.80M52.20M51.70M42.10M22.70M56.80M59.90M44.30M45.30M20.20M69.90M46.00M48.70M44.30M-4.20M29.30M60.80M59.80M75.40M15.60M50.70M35.50M25.20M-116.80M-56.00M-283.70M-154.70M-289.30M20.50M-146.50M2.70M
Net Income towards Common Stockholders 22.60M25.70M25.10M10.90M11.70M25.90M-4.90M11.70M23.00M35.80M38.40M48.00M35.80M52.20M51.70M42.10M22.70M56.80M59.90M44.30M45.30M20.20M69.90M46.00M48.70M44.30M-4.20M29.30M60.80M59.80M75.40M15.60M50.70M35.50M25.20M-116.80M-56.00M-283.70M-154.70M-289.30M20.50M-146.50M2.70M
Additional items
EPS (Basic) 0.520.600.570.200.220.57-0.170.280.450.760.800.980.731.111.181.010.541.361.421.061.090.491.691.121.211.11-0.110.751.561.551.990.441.360.980.70-3.20-1.54-7.81-2.950.460.56-4.021.20
EPS (Weighted Average and Diluted) 0.520.600.570.200.220.57-0.170.220.450.760.790.970.721.101.160.990.541.341.411.051.080.491.691.111.201.10-0.110.741.551.541.980.441.350.970.69-3.18-1.54-7.81-2.940.460.56-4.021.18
Shares Outstanding (Weighted Average) 42.11M42.12M42.16M42.18M42.19M
EBITDA 38.90M50.00M49.30M51.30M30.90M46.30M18.60M23.40M37.30M57.70M58.10M39.20M49.80M73.80M78.50M50.00M30.10M86.10M92.20M63.50M68.60M36.70M94.00M74.90M75.70M82.10M87.40M45.80M86.90M90.00M111.20M39.10M67.40M74.10M56.60M-111.90M-17.10M61.40M84.20M-145.40M50.30M64.00M81.80M
Tax Rate 35.06%39.10%38.63%41.40%48.91%32.73%146.67%22.52%32.35%32.45%30.31%-46.79%21.32%19.20%24.08%3.44%21.87%22.61%19.60%17.93%20.47%20.66%30.72%21.20%39.89%53.33%19.28%21.65%21.83%21.29%20.81%20.90%25.58%21.50%24.16%22.11%15.21%12.04%22.02%23.51%-2.66%34.41%