QUAKER CHEMICAL CORPORATION KWR Income Statement

Quaker chemical corporation (KWR)

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	Sep'10	Jun'10
RevenueFromContractWithCustomerExcludingAssessedTax
1,300,854	1,133,503	953,690	850,582	866,675	867,520	867,111	858,007	837,228	820,082	800,255	777,765	763,497	746,665	738,695	737,491	734,302	737,555	748,313	757,956	765,516	765,860	756,124	741,316	734,876	729,395	717,966	714,830	706,781	708,226	708,619	710,009	701,004	683,231	647,639	601,317	0	0	0
Cost of goods sold
850,653	741,386	622,868	543,724	554,041	555,206	555,637	552,850	541,173	528,587	512,926	494,315	480,481	466,555	458,945	457,309	454,904	459,810	470,463	481,135	491,096	492,654	487,331	476,833	471,295	468,320	462,900	466,628	465,257	469,515	472,398	473,428	471,293	460,581	432,625	397,258	0	0	0
Gross profit
450,201	392,117	330,822	306,858	312,634	312,314	311,474	305,157	296,055	291,495	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	0	0
Selling, general and administrative expenses
331,074	283,828	232,805	205,263	209,320	207,872	207,433	205,255	200,766	198,813	197,685	194,470	193,576	193,665	190,870	195,594	196,066	196,387	203,328	200,474	198,573	195,850	192,690	190,126	190,376	189,832	185,379	181,459	177,591	175,487	175,306	174,025	169,197	164,738	154,140	147,276	0	0	0
Goodwill And Intangible Asset Impairment
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and adjustments
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-income tax contingency charge
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Business Combination Acquisition Related Costs
38,872	35,477	28,046	16,248	15,935	16,661	19,254	26,025	26,072	29,938	23,462	14,944	10,606	1,531	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
CEO transition costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Operating (loss) income
13,861	46,134	45,926	85,347	87,379	87,781	84,787	73,877	69,217	62,744	66,621	74,475	79,273	85,353	80,933	77,798	76,542	74,568	74,522	76,347	75,847	77,356	76,103	74,357	73,205	71,243	69,687	66,743	63,933	63,224	60,915	62,556	60,514	57,912	55,976	51,885	0	0	0
Other income (expense), net
-20,794	-254	-400	-1,126	-908	-642	78	850	-982	-718	-1,674	-1,933	-699	-492	-3,525	-3,330	-3,081	-3,377	112	841	1,046	767	2,115	516	2,700	3,519	4,848	5,855	3,420	3,415	1,509	3,927	4,852	5,050	3,750	2,133	0	0	0
Interest expense, net
9,291	16,976	-3,859	1,254	1,573	4,041	1,434	3,216	2,394	1,358	2,892	2,857	2,804	2,889	2,920	2,859	2,739	2,585	2,515	2,459	2,433	2,371	2,446	2,522	2,703	2,922	3,147	3,464	3,853	4,283	4,441	4,573	4,622	4,666	4,929	5,149	0	0	0
Interest Income
-	-	-	2,045	-	-	-	2,531	2,500	-	2,418	2,207	2,212	2,037	1,951	1,822	1,652	1,624	1,668	1,888	2,408	2,541	2,311	1,936	1,270	986	848	730	638	592	685	798	932	1,081	1,118	1,199	0	0	0
(Loss) income before taxes and equity in net income of associated companies
-31,594	28,904	37,097	80,905	82,857	83,098	80,688	71,508	65,807	60,668	64,473	71,892	77,982	84,009	76,439	73,431	72,374	70,230	73,787	76,617	76,868	78,293	78,083	74,287	74,472	72,826	72,236	69,864	64,138	62,948	58,668	62,708	61,676	59,377	55,915	50,068	0	0	0
Taxes on (loss) income before equity in net income of associated companies
-15,915	2,084	15,592	25,555	24,423	25,050	40,978	39,788	40,344	41,653	17,791	20,772	23,786	23,226	21,825	20,245	18,731	17,785	20,355	21,538	22,352	23,539	22,364	22,612	22,902	20,489	19,816	18,217	16,263	15,575	13,987	15,254	14,879	14,256	14,622	13,125	0	0	0
(Loss) income before equity in net income of associated companies
-15,679	26,820	21,505	55,350	58,434	58,048	39,710	31,720	25,463	19,015	46,682	51,120	54,196	60,783	54,614	53,186	53,643	52,445	53,432	55,079	54,516	54,754	55,719	51,675	51,570	52,337	52,420	51,647	47,875	47,373	44,681	47,454	46,797	45,121	41,293	36,943	0	0	0
Equity in net income of associated companies
5,319	5,064	2,946	1,853	2,490	1,763	2,859	2,782	2,010	3,285	2,916	3,125	3,113	2,256	2,338	2,250	1,800	261	349	-14	1,079	3,543	4,331	5,561	6,399	6,514	5,518	4,609	3,444	2,867	4,425	3,834	3,308	3,102	1,154	1,433	0	0	0
Net (loss) income
-10,360	31,884	24,451	57,203	60,924	59,811	42,569	34,502	27,473	22,300	49,598	54,245	57,309	63,039	56,952	55,436	55,443	52,706	53,781	55,065	55,595	58,297	60,050	57,236	57,969	58,851	57,938	56,256	51,319	50,240	49,106	51,288	50,105	48,223	42,447	38,376	0	0	0
Less: Net income attributable to noncontrolling interest
243	262	264	273	339	338	663	1,144	1,455	2,022	2,124	1,905	1,860	1,636	1,590	1,711	1,695	1,526	1,355	1,314	1,455	1,805	2,111	2,442	2,519	2,512	2,678	2,622	2,660	2,835	2,615	2,364	2,448	2,331	2,308	2,442	0	0	0
Net (loss) income attributable to Quaker Chemical Corporation
-10,603	31,622	24,187	56,930	60,585	59,473	41,906	33,358	26,018	20,278	47,474	52,340	55,449	61,403	55,362	53,725	53,748	51,180	52,426	53,751	54,140	56,492	57,939	54,794	55,450	56,339	55,260	53,634	48,659	47,405	46,491	48,924	47,657	45,892	40,139	35,934	0	0	0
Earnings Per Share [Abstract]
Basic (loss) earnings per common share
-1.60	0.67	-0.80	1.17	1.04	0.58	1.48	1.44	0.96	-0.74	0.84	0.90	0.53	1.32	1.21	1.13	0.98	0.85	1.08	1.13	0.78	0.96	1.18	1.17	0.96	1.07	0.95	1.22	1.04	0.98	0.84	0.86	0.96	0.95	1.04	0.80	0.92	0.56	0.82
Diluted (loss) earnings per common share
-1.60	0.68	-0.80	1.17	1.03	0.59	1.47	1.44	0.95	-0.72	0.83	0.89	0.52	1.31	1.21	1.13	0.98	0.85	1.08	1.13	0.78	0.96	1.18	1.16	0.96	1.06	0.95	1.22	1.04	1.00	0.83	0.85	0.95	0.93	1.03	0.79	0.91	0.55	0.80
Dividends Declared
-	-	-	0.38	-	-	-	0.37	0.35	-	0.35	0.35	0.34	-	0.34	0.34	0.32	-	0.32	0.32	0.30	-	0.30	0.30	0.25	-	0.25	0.25	0.24	-	0.24	0.24	0.24	-	0.24	0.24	0.23	0.23	0.23