Dupont De Nemours Inc
NYSE:DD
Income Statement
Earnings Waterfall
Dupont De Nemours Inc
Revenue
|
12.1B
USD
|
Cost of Revenue
|
-7.8B
USD
|
Gross Profit
|
4.2B
USD
|
Operating Expenses
|
-2.5B
USD
|
Operating Income
|
1.7B
USD
|
Other Expenses
|
-1.3B
USD
|
Net Income
|
423m
USD
|
Income Statement
Dupont De Nemours Inc
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
48 158
N/A
|
43 286
-10%
|
52 567
+21%
|
55 438
+5%
|
11 672
-79%
|
4 039
-65%
|
(3 938)
N/A
|
(13 609)
-246%
|
22 594
N/A
|
22 411
-1%
|
22 022
-2%
|
21 765
-1%
|
15 436
-29%
|
13 692
-11%
|
11 513
-16%
|
9 716
-16%
|
11 128
+15%
|
10 475
-6%
|
10 290
-2%
|
9 860
-4%
|
12 566
+27%
|
12 823
+2%
|
13 041
+2%
|
13 159
+1%
|
13 017
-1%
|
12 761
-2%
|
12 533
-2%
|
12 274
-2%
|
12 068
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
(37 640)
|
(35 657)
|
(41 374)
|
(43 704)
|
(9 558)
|
(3 169)
|
3 512
|
11 912
|
(15 302)
|
(15 118)
|
(14 529)
|
(14 290)
|
(10 026)
|
(8 724)
|
(7 526)
|
(6 412)
|
(7 063)
|
(6 605)
|
(6 266)
|
(5 881)
|
(7 971)
|
(8 220)
|
(8 410)
|
(8 473)
|
(8 402)
|
(8 275)
|
(8 156)
|
(8 015)
|
(7 835)
|
|
Gross Profit |
10 518
N/A
|
7 629
-27%
|
11 193
+47%
|
11 734
+5%
|
2 114
-82%
|
870
-59%
|
(426)
N/A
|
(1 697)
-298%
|
7 292
N/A
|
7 293
+0%
|
7 493
+3%
|
7 475
0%
|
5 410
-28%
|
4 968
-8%
|
3 987
-20%
|
3 304
-17%
|
4 065
+23%
|
3 870
-5%
|
4 024
+4%
|
3 979
-1%
|
4 595
+15%
|
4 603
+0%
|
4 631
+1%
|
4 686
+1%
|
4 615
-2%
|
4 486
-3%
|
4 377
-2%
|
4 259
-3%
|
4 233
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(3 632)
|
(1 446)
|
(5 301)
|
(5 419)
|
(2 671)
|
(2 241)
|
(2 576)
|
(2 434)
|
(5 059)
|
(4 970)
|
(4 842)
|
(4 690)
|
(3 471)
|
(3 081)
|
(2 659)
|
(2 263)
|
(2 575)
|
(2 418)
|
(2 337)
|
(2 336)
|
(2 725)
|
(2 753)
|
(2 758)
|
(2 682)
|
(2 586)
|
(2 504)
|
(2 462)
|
(2 470)
|
(2 506)
|
|
Selling, General & Administrative |
(2 956)
|
(1 860)
|
(3 006)
|
(3 258)
|
(1 615)
|
(1 658)
|
(1 707)
|
(1 448)
|
(3 028)
|
(2 952)
|
(2 826)
|
(2 740)
|
(2 057)
|
(1 813)
|
(1 585)
|
(1 343)
|
(1 492)
|
(1 405)
|
(1 386)
|
(1 394)
|
(1 602)
|
(1 596)
|
(1 586)
|
(1 531)
|
(1 467)
|
(1 418)
|
(1 391)
|
(1 395)
|
(1 408)
|
|
Research & Development |
(1 584)
|
(1 243)
|
(1 645)
|
(1 768)
|
(657)
|
(512)
|
(380)
|
(122)
|
(1 070)
|
(1 063)
|
(1 025)
|
(986)
|
(689)
|
(595)
|
(516)
|
(431)
|
(565)
|
(531)
|
(511)
|
(508)
|
(557)
|
(561)
|
(569)
|
(561)
|
(536)
|
(520)
|
(504)
|
(503)
|
(508)
|
|
Depreciation & Amortization |
(544)
|
(474)
|
(631)
|
(713)
|
(505)
|
(615)
|
(724)
|
(736)
|
(1 044)
|
(1 035)
|
(1 021)
|
(1 012)
|
(701)
|
(623)
|
(548)
|
(473)
|
(542)
|
(489)
|
(439)
|
(425)
|
(566)
|
(594)
|
(615)
|
(603)
|
(590)
|
(584)
|
(582)
|
(591)
|
(600)
|
|
Other Operating Expenses |
1 452
|
2 131
|
(19)
|
320
|
106
|
544
|
235
|
(128)
|
83
|
80
|
30
|
48
|
(24)
|
(50)
|
(10)
|
(16)
|
24
|
7
|
(1)
|
(9)
|
0
|
(2)
|
12
|
13
|
7
|
18
|
15
|
19
|
10
|
|
Operating Income |
6 886
N/A
|
6 183
-10%
|
5 892
-5%
|
6 315
+7%
|
(557)
N/A
|
(1 371)
-146%
|
(3 002)
-119%
|
(4 131)
-38%
|
2 233
N/A
|
2 323
+4%
|
2 651
+14%
|
2 785
+5%
|
1 939
-30%
|
1 887
-3%
|
1 328
-30%
|
1 041
-22%
|
1 490
+43%
|
1 452
-3%
|
1 687
+16%
|
1 643
-3%
|
1 870
+14%
|
1 850
-1%
|
1 873
+1%
|
2 004
+7%
|
2 029
+1%
|
1 982
-2%
|
1 915
-3%
|
1 789
-7%
|
1 727
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(416)
|
(212)
|
(323)
|
(304)
|
427
|
282
|
572
|
730
|
338
|
314
|
72
|
(111)
|
(630)
|
(631)
|
(602)
|
(584)
|
(540)
|
(532)
|
(551)
|
(524)
|
(481)
|
(454)
|
(431)
|
(422)
|
(352)
|
(308)
|
(277)
|
(215)
|
(263)
|
|
Non-Reccuring Items |
(2 057)
|
(2 090)
|
(1 736)
|
(2 142)
|
(1 295)
|
(1 605)
|
(1 976)
|
(1 979)
|
(2 075)
|
(2 339)
|
(3 503)
|
(3 240)
|
(1 599)
|
(1 774)
|
(2 657)
|
(2 549)
|
(2 221)
|
(1 345)
|
1 309
|
1 452
|
(3)
|
(89)
|
(144)
|
(123)
|
(294)
|
(168)
|
(246)
|
(262)
|
(951)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(65)
|
6
|
6
|
(1)
|
8
|
55
|
65
|
136
|
92
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(35)
|
27
|
55
|
79
|
96
|
90
|
80
|
77
|
72
|
101
|
81
|
0
|
12
|
7
|
6
|
11
|
30
|
31
|
30
|
28
|
28
|
19
|
11
|
1
|
(9)
|
|
Pre-Tax Income |
4 413
N/A
|
3 881
-12%
|
3 833
-1%
|
3 869
+1%
|
(1 525)
N/A
|
(2 661)
-74%
|
(4 345)
-63%
|
(5 302)
-22%
|
600
N/A
|
443
-26%
|
(635)
N/A
|
(353)
+44%
|
(126)
+64%
|
(417)
-231%
|
(1 850)
-344%
|
(2 092)
-13%
|
(1 259)
+40%
|
(418)
+67%
|
2 451
N/A
|
2 582
+5%
|
1 444
-44%
|
1 338
-7%
|
1 328
-1%
|
1 487
+12%
|
1 448
-3%
|
1 525
+5%
|
1 403
-8%
|
1 313
-6%
|
504
-62%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
39
|
(657)
|
(957)
|
672
|
820
|
1 176
|
1 710
|
(254)
|
(98)
|
(154)
|
(195)
|
(63)
|
(248)
|
(101)
|
(145)
|
(90)
|
5
|
(80)
|
(38)
|
(237)
|
(285)
|
(305)
|
(364)
|
(387)
|
(423)
|
(397)
|
(375)
|
29
|
|
Income from Continuing Operations |
4 404
|
3 920
|
3 176
|
2 912
|
(853)
|
(1 841)
|
(3 169)
|
(3 592)
|
346
|
345
|
(789)
|
(548)
|
(189)
|
(665)
|
(1 951)
|
(2 237)
|
(1 349)
|
(413)
|
2 371
|
2 544
|
1 207
|
1 053
|
1 023
|
1 123
|
1 061
|
1 102
|
1 006
|
938
|
533
|
|
Income to Minority Interest |
(86)
|
(84)
|
(111)
|
(117)
|
(16)
|
(118)
|
(78)
|
(73)
|
(39)
|
(77)
|
(88)
|
(78)
|
(29)
|
16
|
18
|
16
|
(28)
|
(26)
|
(28)
|
(34)
|
(48)
|
(64)
|
(63)
|
(59)
|
(49)
|
(37)
|
(43)
|
(43)
|
(39)
|
|
Net Income (Common) |
3 978
N/A
|
3 580
-10%
|
2 904
-19%
|
2 700
-7%
|
1 146
-58%
|
1 349
+18%
|
1 796
+33%
|
1 784
-1%
|
3 828
+115%
|
3 261
-15%
|
928
-72%
|
801
-14%
|
497
-38%
|
(639)
N/A
|
(2 546)
-298%
|
(2 997)
-18%
|
(2 951)
+2%
|
3 059
N/A
|
6 015
+97%
|
6 485
+8%
|
6 467
0%
|
1 561
-76%
|
1 870
+20%
|
1 846
-1%
|
5 868
+218%
|
5 637
-4%
|
4 719
-16%
|
4 671
-1%
|
423
-91%
|
|
EPS (Diluted) |
10.63
N/A
|
8.79
-17%
|
5.05
-43%
|
5.07
+0%
|
2.15
-58%
|
1.75
-19%
|
2.31
+32%
|
2.31
N/A
|
4.95
+114%
|
4.34
-12%
|
1.23
-72%
|
1.07
-13%
|
0.66
-38%
|
-0.87
N/A
|
-3.46
-298%
|
-4.08
-18%
|
-4
+2%
|
5.04
N/A
|
11.32
+125%
|
12.39
+9%
|
11.88
-4%
|
3.03
-74%
|
3.69
+22%
|
3.69
N/A
|
11.75
+218%
|
12.25
+4%
|
10.28
-16%
|
10.31
+0%
|
0.93
-91%
|