ARCHER-DANIELS-MIDLAND CO ADM Income Statement

Archer-daniels-midland co (ADM)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09	Mar'09	Dec'08	Sep'08
Revenues
64,322	64,656	64,274	63,348	64,119	64,341	64,464	63,491	61,366	60,828	61,259	62,264	62,950	62,346	62,290	63,023	64,580	67,702	72,151	73,703	78,011	81,201	84,450	87,726	88,773	89,804	90,582	90,997	91,131	90,559	88,944	89,038	89,233	88,155	85,779	80,676	73,509	68,577	63,560	61,682	62,511	62,208	62,968	69,207	0	0	0
Cost of Products Sold
60,152	60,509	60,243	59,337	59,899	60,160	60,394	59,667	57,831	57,310	57,673	58,400	59,241	58,728	58,871	59,605	60,935	63,736	67,545	68,716	72,816	76,433	79,963	83,553	84,965	85,915	86,867	87,632	87,760	86,936	85,504	85,370	85,280	84,050	81,253	76,376	69,381	64,718	59,882	57,839	59,233	59,172	59,773	65,118	0	0	0
Gross Profit
4,170	4,147	4,031	4,011	4,220	4,181	4,070	3,824	3,535	3,518	3,586	3,864	3,709	3,618	3,419	3,418	3,645	3,966	4,606	4,987	5,195	4,768	4,487	4,173	3,808	3,889	3,715	3,365	3,371	3,623	3,440	3,668	3,953	4,105	4,526	4,300	4,128	3,859	3,678	3,843	3,278	3,036	3,195	4,089	0	0	0
Selling, general, and administrative expenses
2,498	2,493	2,397	2,353	2,311	2,165	2,066	2,010	1,975	1,978	1,975	2,043	2,018	1,981	1,968	1,941	1,966	1,985	2,205	2,137	2,038	1,933	1,712	1,690	1,716	1,759	1,796	1,757	1,699	1,665	1,609	1,626	1,655	1,648	1,637	1,611	1,519	1,479	1,425	1,398	1,387	1,378	1,357	1,412	0	0	0
Asset impairment, exit, and restructuring costs
333	303	330	278	166	171	74	180	179	173	159	63	52	55	140	194	213	200	170	105	105	105	54	54	0	-	0	0	-	231	583	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
384	402	404	394	374	364	351	343	340	330	326	325	304	293	286	277	297	308	321	331	325	337	346	372	400	413	425	426	435	445	434	441	454	459	478	482	0	0	0	-	-	-	-	-	-	-	-
Equity in (earnings) losses of unconsolidated affiliates
493	454	419	462	472	518	507	422	431	456	466	418	399	292	256	319	316	390	428	388	379	372	380	422	406	411	404	454	498	476	461	472	574	530	541	542	0	0	0	-	-	-	-	-	-	-	-
Interest Income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Investment Income, Interest and Dividend
-	-	189	182	-	162	146	133	116	106	99	95	93	92	87	77	75	71	82	85	88	92	96	92	97	102	97	115	110	109	102	112	127	133	152	136	0	0	0	-	-	-	-	-	-	-	-
Other (income) expense - net
17	-7	-104	-97	-108	-101	59	38	27	10	4	4	147	149	526	379	340	350	159	358	260	273	119	98	79	53	131	84	89	114	23	17	5	27	109	130	-151	-197	-220	-125	397	239	92	-34	0	0	0
Earnings Before Income Taxes
1,648	1,588	1,404	1,533	1,911	2,060	2,291	1,884	1,615	1,609	1,695	1,950	1,974	1,822	1,894	1,781	1,900	2,284	2,579	3,245	3,454	3,130	2,757	2,433	2,015	2,024	2,103	1,689	1,788	1,981	1,400	1,765	2,113	2,336	3,213	3,015	2,801	2,544	2,330	2,585	2,089	1,698	1,731	2,500	0	0	0
Income taxes
112	209	207	208	258	245	1	-65	-43	7	459	565	576	534	315	293	317	438	745	916	976	877	832	775	663	670	616	499	531	589	435	523	785	845	1,076	997	717	612	566	666	555	577	592	812	0	0	0
Net earnings including noncontrolling interests
1,536	1,379	1,197	1,325	1,653	1,815	2,290	1,949	1,658	1,602	1,236	1,385	1,398	1,288	1,579	1,488	1,583	1,846	1,834	2,329	2,478	2,253	1,925	1,658	1,352	1,354	1,487	1,190	1,257	1,392	965	1,242	1,328	1,491	2,137	2,018	2,084	1,932	1,764	1,919	1,534	1,121	1,139	1,688	0	0	0
Less: Net earnings (losses) attributable to noncontrolling interests
-1	0	7	6	3	5	7	10	9	7	5	5	10	9	6	4	-3	-3	2	2	4	5	4	8	12	12	9	6	12	17	20	19	8	-8	-14	-18	-17	-12	-15	-11	-8	-3	4	4	0	0	0
Net Earnings Attributable to Controlling Interests
1,537	1,379	1,190	1,319	1,650	1,810	2,283	1,939	1,649	1,595	1,231	1,380	1,388	1,279	1,573	1,484	1,586	1,849	1,832	2,327	2,474	2,248	1,921	1,650	1,340	1,342	1,478	1,184	1,245	1,375	945	1,223	1,320	1,499	2,151	2,036	2,101	1,944	1,779	1,930	1,542	1,124	1,135	1,684	0	0	0
Average number of shares outstanding - basic
563	560	562	565	565	564	565	564	563	563	566	571	576	580	586	591	595	600	612	624	636	646	650	656	660	661	661	661	661	660	660	660	662	666	673	651	638	639	640	644	643	643	642	644	642	642	644
Average number of shares outstanding - diluted
564	565	563	566	566	568	568	567	565	566	569	574	579	584	589	594	597	603	615	627	639	649	653	659	663	663	664	663	662	661	661	661	663	667	674	650	684	641	641	642	645	645	644	644	644	643	645
Earnings Per Share, Basic
0.69	0.90	0.72	0.42	0.41	0.56	0.95	1.00	0.70	1.39	0.34	0.48	0.59	0.73	0.58	0.48	0.39	1.18	0.41	0.62	0.78	1.08	1.15	0.81	0.40	-	0.72	0.34	-	-	-	-	-	0.12	-	-	0.91	1.15	-	0.70	0.65	0.88	0.77	0.10	0.00	0.90	1.62
Earnings Per Share, Diluted
0.69	0.89	0.72	0.42	0.41	0.55	0.94	1.00	0.70	1.38	0.34	0.48	0.59	0.71	0.58	0.48	0.39	1.18	0.41	0.62	0.77	1.08	1.14	0.81	0.40	-	0.72	0.34	-	-	-	-	-	0.12	-	-	0.86	1.14	-	0.70	0.65	0.88	0.77	0.10	0.00	0.90	1.62
Basic and diluted earnings per common share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.41	-	0.28	0.43	0.60	-	0.68	-	-	1.14	0.54	-	-	-	-	-	-	-	-
Dividends per common share
0.36	-	0.35	0.35	0.35	-	0.33	0.33	0.33	-	0.32	0.32	0.32	-	0.30	0.30	0.30	-	0.28	0.28	0.28	-	0.24	0.24	0.24	-	0.19	0.19	0.19	-	0.17	0.17	0.17	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividends per common share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.17	0.17	0.16	-	0.16	0.15	0.15	-	0.15	0.14	0.14	-	0.14	0.13	0.13