Croda International PLC
LSE:CRDA
Income Statement
Earnings Waterfall
Croda International PLC
Income Statement
Croda International PLC
| Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
17
|
18
|
18
|
18
|
20
|
22
|
24
|
23
|
17
|
26
|
32
|
31
|
31
|
|
| Revenue |
1 399
N/A
|
1 378
-2%
|
1 336
-3%
|
1 390
+4%
|
1 651
+19%
|
1 890
+14%
|
2 083
+10%
|
2 089
+0%
|
1 843
-12%
|
1 695
-8%
|
1 630
-4%
|
1 628
0%
|
1 668
+2%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(821)
|
(747)
|
(724)
|
(758)
|
(859)
|
(951)
|
(1 079)
|
(1 104)
|
(1 010)
|
(965)
|
(915)
|
(894)
|
(916)
|
|
| Gross Profit |
577
N/A
|
631
+9%
|
612
-3%
|
632
+3%
|
792
+25%
|
939
+19%
|
1 004
+7%
|
986
-2%
|
832
-16%
|
730
-12%
|
715
-2%
|
734
+3%
|
752
+3%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(234)
|
(300)
|
(295)
|
(326)
|
(418)
|
(505)
|
(512)
|
(505)
|
(476)
|
(447)
|
(473)
|
(491)
|
(498)
|
|
| Depreciation & Amortization |
0
|
(9)
|
(5)
|
(14)
|
(26)
|
(34)
|
(35)
|
(34)
|
(34)
|
(37)
|
(39)
|
(37)
|
(36)
|
|
| Other Operating Expenses |
(234)
|
(292)
|
(290)
|
(313)
|
(392)
|
(470)
|
(478)
|
(471)
|
(442)
|
(410)
|
(435)
|
(454)
|
(461)
|
|
| Operating Income |
343
N/A
|
331
-4%
|
317
-4%
|
306
-3%
|
375
+22%
|
434
+16%
|
492
+13%
|
481
-2%
|
357
-26%
|
283
-21%
|
241
-15%
|
243
+1%
|
255
+5%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(12)
|
(17)
|
(17)
|
(18)
|
(19)
|
(21)
|
(22)
|
(20)
|
(13)
|
(17)
|
(23)
|
(24)
|
(26)
|
|
| Non-Reccuring Items |
(14)
|
(11)
|
(18)
|
(18)
|
(23)
|
1
|
374
|
318
|
(76)
|
(36)
|
(10)
|
(15)
|
(47)
|
|
| Total Other Income |
(4)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
0
|
1
|
4
|
5
|
5
|
4
|
5
|
|
| Pre-Tax Income |
313
N/A
|
302
-3%
|
281
-7%
|
270
-4%
|
329
+22%
|
412
+25%
|
844
+105%
|
780
-8%
|
273
-65%
|
236
-13%
|
214
-9%
|
208
-3%
|
187
-10%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(78)
|
(79)
|
(74)
|
(68)
|
(81)
|
(89)
|
(129)
|
(127)
|
(77)
|
(64)
|
(50)
|
(48)
|
(45)
|
|
| Income from Continuing Operations |
235
|
224
|
207
|
202
|
247
|
323
|
715
|
653
|
195
|
172
|
164
|
160
|
142
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Net Income (Common) |
235
N/A
|
224
-5%
|
207
-7%
|
202
-3%
|
247
+22%
|
321
+30%
|
711
+122%
|
649
-9%
|
194
-70%
|
171
-12%
|
163
-5%
|
159
-3%
|
140
-12%
|
|
| EPS (Diluted) |
1.81
N/A
|
1.72
-5%
|
1.61
-6%
|
1.55
-4%
|
1.76
+14%
|
2.29
+30%
|
5.08
+122%
|
4.65
-8%
|
1.39
-70%
|
1.22
-12%
|
1.16
-5%
|
1.13
-3%
|
1
-12%
|
|