INGEVITY CORPORATION NGVT Income Statement

Ingevity corporation (NGVT)

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
Net sales
1,304,300	1,292,900	1,268,100	1,219,400	1,175,200	1,133,600	1,084,500	1,037,400	989,100	972,400	953,800	942,100	927,200	908,300	897,800	901,900	918,700	958,300	0	0	0
Cost of sales
804,800	810,900	799,500	771,700	746,400	716,800	690,000	668,300	645,700	643,400	643,800	644,900	645,100	633,900	636,100	643,000	649,400	682,900	0	0	0
Gross profit
499,500	482,000	468,600	447,700	428,800	416,800	394,500	369,100	343,400	329,000	310,000	297,200	282,100	274,400	261,700	258,900	269,300	275,400	0	0	0
Selling, general and administrative expenses
162,500	163,100	157,800	151,600	145,000	132,400	124,800	116,500	106,900	106,400	104,000	103,000	99,500	96,400	75,300	78,100	87,400	92,700	0	0	0
Research and technical expenses
20,800	19,700	20,600	21,300	21,600	21,500	21,100	20,300	19,700	19,800	19,100	18,200	18,100	17,600	0	0	0	-	-	-	-
Separation costs
-	-	-	-	-	-	-	-	-	900	4,600	6,900	11,400	17,500	19,000	22,000	22,100	17,200	0	0	0
Restructuring and other (income) charges, net
2,300	1,800	2,100	400	100	-500	-400	-300	800	3,700	6,400	39,000	38,900	41,200	37,900	0	0	-	0	-	-
Acquisition-related costs
5,400	26,900	31,400	30,100	29,800	10,800	7,300	11,400	10,900	7,100	4,100	0	0	-	0	-	-	-	-	-	-
Other (income) expense, net
-1,400	4,300	4,000	2,900	1,500	-1,000	-2,300	700	400	-500	-1,600	-3,900	-300	3,200	2,900	5,800	3,700	1,000	0	0	0
Interest expense, net
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0
Income (loss) before income taxes
260,400	227,900	216,400	207,100	199,000	221,800	210,900	197,900	186,300	174,800	157,200	112,600	98,100	87,000	87,900	117,900	123,000	136,500	0	0	0
Provision (benefit) for income taxes
54,100	44,200	34,900	33,800	30,300	40,000	23,200	23,500	28,300	29,600	48,300	47,000	42,400	42,600	46,900	47,300	51,200	52,200	0	0	0
Net income (loss)
206,300	183,700	181,500	173,300	168,700	181,800	187,700	174,400	158,000	145,200	108,900	65,600	55,700	44,400	41,000	70,600	71,800	84,300	0	0	0
Less: Net income (loss) attributable to noncontrolling interests
-	-	0	2,200	-	12,700	19,100	21,500	19,700	18,700	14,900	12,600	10,700	9,200	7,500	6,500	5,900	4,600	0	0	0
Net income (loss) attributable to Ingevity stockholders
-	-	181,500	171,100	-	169,100	168,600	152,900	138,300	126,500	94,000	53,000	45,000	35,200	33,500	64,100	65,900	79,700	0	0	0
Per share data
Basic earnings (loss) per share (usd per share)
1.09	1.07	1.42	1.36	0.54	1.00	1.18	1.11	0.73	0.99	0.80	0.76	0.45	0.21	-0.17	0.57	0.22	-	-	-	-
Diluted earnings (loss) per share (usd per share)
1.08	1.06	1.41	1.34	0.54	0.99	1.16	1.10	0.72	0.97	0.79	0.76	0.45	0.21	-0.17	0.57	0.22	-	-	-	-
Basic and diluted earnings per share attributable to Ingevity Corporation (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.56	0.62	0.55