BUNGE LIMITED BG Income Statement

Bunge limited (BG)

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	Sep'08	Jun'08
Net sales
40,375	41,140	41,900	42,989	45,040	45,743	45,805	45,816	45,314	45,794	45,988	45,988	44,884	42,679	41,985	41,324	41,565	43,455	45,581	48,495	54,506	57,161	60,300	61,325	60,023	61,347	62,017	63,859	62,867	60,991	57,750	56,823	56,812	56,097	53,270	49,316	45,802	43,953	43,417	43,053	43,073	41,926	46,287	49,354	0	0	0
Cost of goods sold
40,096	40,598	41,507	40,700	42,721	43,477	43,500	43,940	43,625	44,029	43,980	43,913	42,634	40,269	39,576	38,726	38,962	40,762	42,896	45,836	51,589	54,540	57,565	58,621	57,496	58,587	59,516	61,203	60,184	58,418	55,092	54,302	54,287	53,470	50,647	46,687	43,395	41,640	41,421	41,426	41,459	40,722	44,188	46,147	0	0	0
Gross profit
279	542	393	2,289	2,319	2,266	2,305	1,876	1,689	1,765	2,008	2,075	2,250	2,410	2,409	2,598	2,603	2,693	2,685	2,659	2,917	2,621	2,735	2,704	2,527	2,760	2,501	2,656	2,683	2,573	2,658	2,521	2,525	2,627	2,623	2,629	2,407	2,313	1,996	1,627	1,614	1,204	2,099	3,207	0	0	0
Selling, general and administrative expenses
1,341	1,351	1,338	1,342	1,384	1,423	1,448	1,454	1,403	1,437	1,386	1,371	1,348	1,284	1,326	1,360	1,418	1,435	1,580	1,625	1,656	1,691	1,610	1,589	1,576	1,559	1,510	1,524	1,519	1,563	1,478	1,476	1,485	1,436	1,457	1,420	1,452	1,455	1,509	1,501	1,395	1,342	1,334	1,445	0	0	0
Interest income
31	31	32	31	30	31	30	32	34	38	43	47	53	51	38	43	42	43	58	59	79	87	99	107	86	76	55	33	37	53	70	93	100	96	77	69	69	67	88	88	105	122	153	187	0	0	0
Gain on sale of fertilizer nutrients assets (Note 3)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-
Interest expense
341	339	323	338	344	339	337	300	268	263	236	245	242	234	260	264	262	258	309	302	321	347	323	356	366	363	342	316	308	294	290	293	285	295	275	257	288	294	312	329	294	283	309	320	0	0	0
Loss on extinguishment of debt (Note 17)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-
Foreign exchange gains (losses)
-116	-117	-132	-23	-108	-101	-129	-108	39	95	91	84	27	-8	16	-2	20	-8	-27	20	18	47	106	132	115	53	8	-26	-10	88	78	-64	0	-16	58	262	136	44	-23	69	438	469	-1	88	0	0	0
Other income (expense) – net
91	173	261	238	55	48	27	71	67	40	46	25	12	10	-26	-28	-24	-18	6	2	12	17	-5	13	11	44	-21	-46	-52	-92	-2	6	14	7	-13	-15	0	-	0	0	-	-25	-13	-18	0	0	0
Gain (loss), net on disposal of affiliate investments, subsidiaries and assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of Canadian grain assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on acquisition of controlling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before income tax
-1,541	-1,205	-1,133	829	542	456	440	109	150	230	617	666	803	996	838	1,021	995	1,051	880	813	1,049	734	1,005	1,014	800	1,014	177	263	438	372	1,157	908	906	1,020	1,087	1,250	3,238	3,049	2,569	2,374	450	145	595	1,699	0	0	0
Income Tax Expense (Benefit)
-7	86	143	256	198	179	160	104	47	56	104	120	214	220	144	239	245	296	369	238	304	249	352	934	861	904	499	-10	27	-6	190	107	52	55	113	211	733	699	590	396	-67	-110	-47	387	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-1,276	573	-	277	280	5	103	174	513	546	589	776	694	782	750	755	511	575	745	485	653	80	-61	110	-322	273	411	378	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-2	5	-	10	12	5	4	0	-1	4	-6	-9	-9	7	12	35	31	37	51	32	39	115	101	97	-221	-322	-316	-342	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations after income tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Equity in earnings of affiliates
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	80	25	18	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-1,534	-1,291	-1,278	578	356	287	292	10	107	174	512	550	583	767	685	789	762	790	542	612	796	517	692	195	40	207	-543	-49	95	36	916	748	794	940	995	1,068	2,543	2,388	2,065	2,056	591	335	667	1,330	0	0	0
Net (income) loss attributable to noncontrolling interests and redeemable noncontrolling interests
-25	-11	16	19	23	20	20	11	15	14	21	33	26	22	8	-9	-1	-1	8	23	5	2	-15	-70	-73	-99	-112	-63	-57	-28	-1	-12	-8	-2	6	7	20	34	1	-28	-28	-26	83	227	0	0	0
Net income (loss) attributable to Bunge
-1,509	-1,280	-1,294	559	333	267	272	-1	92	160	491	517	557	745	677	798	763	791	534	589	791	515	707	265	113	306	-431	14	152	64	917	760	802	942	989	1,061	2,523	2,354	2,064	2,084	619	361	584	1,103	0	0	0
Convertible preference share dividends
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Adjustment of redeemable noncontrolling interest
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Convertible preference share dividends
-	-	34	34	-	-	34	34	34	-	34	28	31	36	42	50	52	53	46	46	48	48	63	70	80	76	64	55	38	36	34	34	34	34	34	45	56	67	97	78	78	78	58	78	0	0	0
Net income (loss) available to Bunge common shareholders
-1,566	-1,322	-1,328	525	299	233	238	-35	58	126	457	489	526	709	635	748	711	738	488	543	743	467	644	195	33	230	-495	-41	114	28	883	726	768	908	955	1,016	2,467	2,287	1,967	2,006	541	283	526	1,025	0	0	0
Earnings per common share
Net income (loss) from continuing operations (in dollars per share)
-	-	-10.57	1.46	-	-0.50	2.48	-0.20	-0.20	-0.48	0.59	0.48	0.31	1.88	0.80	0.81	1.64	1.34	1.45	0.50	1.61	-0.39	1.77	1.75	-0.15	0.77	-1.82	0.74	1.22	-2.01	1.96	1.77	0.81	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) from discontinued operations (in dollars per share)
-	-	0.00	0.00	-	-0.02	0.05	0.05	-0.01	0.00	0.00	0.04	-0.04	0.01	0.03	-0.03	-0.07	-0.01	0.14	0.01	0.10	-0.04	0.19	0.10	-0.03	0.01	0.69	0.02	-0.06	-2.16	0.01	0.05	-0.24	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to Bunge common shareholders—basic (in dollars per share)
-1.46	-0.49	-10.57	1.46	0.26	-0.52	2.53	-0.15	-0.21	-0.48	0.59	0.52	0.27	1.89	0.83	0.78	1.57	1.33	1.59	0.51	1.71	-0.43	1.96	1.85	-0.18	0.78	-1.13	0.76	1.16	-4.17	1.97	1.82	0.57	1.69	0.90	2.08	1.53	2.30	1.38	12.21	0.31	-0.22	1.82	2.40	-1.76	1.77	6.01
Earnings (loss) per common share-diluted
Net income (loss) from continuing operations (in dollars per share)
-	-	-10.57	1.43	-	-0.42	2.39	-0.20	-0.20	-0.49	0.59	0.48	0.31	1.87	0.79	0.81	1.60	1.34	1.42	0.50	1.58	-0.33	1.73	1.71	-0.15	0.77	-1.82	0.74	1.21	-1.94	1.91	1.73	0.81	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) from discontinued operations (in dollars per share)
-	-	0.00	0.00	-	-0.02	0.05	0.05	-0.01	0.01	0.00	0.03	-0.04	-0.01	0.04	-0.03	-0.06	-0.01	0.14	0.01	0.09	-0.03	0.17	0.10	-0.03	0.01	0.69	0.01	-0.06	-2.14	0.01	0.05	-0.24	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to Bunge common shareholders—diluted (in dollars per share)
-1.46	-0.46	-10.57	1.43	0.26	-0.44	2.44	-0.15	-0.21	-0.48	0.59	0.51	0.27	1.86	0.83	0.78	1.54	1.34	1.56	0.50	1.67	-0.36	1.90	1.81	-0.18	0.78	-1.13	0.75	1.15	-4.08	1.92	1.78	0.57	1.67	0.89	2.02	1.49	2.24	1.36	11.15	0.31	0.08	1.62	2.28	-1.76	1.70	5.45
Dividends declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.46	0.46	0.42	-	0.42	0.42	0.38	-	0.38	0.38	0.34	-	0.34	0.34	0.30	-	0.30	0.30	0.27	-	0.27	0.27	0.25	-	0.25	0.25	0.23	-	0.23	0.23	0.21	-	0.00	0.21	0.19	0.19	0.19