Stock Analysis on Net

DuPont de Nemours Inc. (NYSE:DD)

This company has been moved to the archive! The financial data has not been updated since February 14, 2020.

Income Statement 
Quarterly Data

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

DuPont de Nemours Inc., consolidated income statement (quarterly data)

US$ in millions

Microsoft Excel
3 months ended: Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015
Net sales (9,031) 5,426 5,468 19,649 20,099 20,123 24,245 21,510 20,066 15,354 13,834 13,230 13,020 12,483 11,952 10,703 11,462 12,036 12,910 12,370
Cost of sales 7,697 (3,531) (3,496) (14,726) (15,567) (15,477) (17,974) (16,315) (17,289) (12,170) (10,761) (10,194) (10,574) (9,841) (9,275) (7,951) (8,806) (9,349) (10,146) (9,535)
Gross margin (1,334) 1,895 1,972 4,923 4,532 4,646 6,271 5,195 2,777 3,184 3,073 3,036 2,446 2,642 2,677 2,752 2,656 2,687 2,764 2,835
Research and development expenses 219 (225) (232) (717) (749) (740) (803) (768) (761) (522) (408) (419) (425) (399) (399) (361) (404) (382) (429) (383)
Selling, general and administrative expenses 296 (645) (642) (1,672) (1,566) (1,496) (1,933) (1,714) (1,552) (990) (720) (759) (911) (864) (787) (742) (757) (689) (773) (752)
Amortization of intangibles (77) (247) (252) (474) (479) (462) (488) (474) (457) (244) (157) (155) (157) (162) (122) (103) (103) (105) (109) (102)
Restructuring and asset related (charges) credits, net 192 (82) (137) (287) (364) (290) (189) (262) (3,114) (179) 12 1 (454) 2 (40) (375)
Goodwill impairment charges (1,175)
Integration and separation costs 9 (191) (347) (813) (782) (666) (558) (457) (502) (354) (136) (109)
Asbestos-related charge (1,113)
Operating income (loss) (695) 505 (813) 960 592 992 2,300 1,520 (3,609) 895 1,664 1,595 (160) 1,217 915 1,548 1,352 1,511 1,078 1,598
Equity in earnings of nonconsolidated affiliates (34) 43 49 26 316 178 250 257 362 152 54 196 251 70 82 39 99 135 272 168
Sundry income (expense), net (155) 79 (19) 248 252 47 178 115 727 361 322 (444) (60) 22 2,568 (1,221) 2,937 650 396 680
Interest expense 128 (177) (165) (454) (432) (362) (360) (350) (354) (283) (226) (219) (229) (220) (208) (201) (240) (233) (232) (241)
Income (loss) from continuing operations before income taxes (756) 450 (948) 780 728 855 2,368 1,542 (2,874) 1,125 1,814 1,128 (198) 1,089 3,357 165 4,148 2,063 1,514 2,205
(Provision) credit for income taxes on continuing operations 302 (78) (155) (209) (215) (320) (565) (389) 1,715 (571) (455) (213) 282 (271) (130) 110 (517) (627) (317) (686)
Income (loss) from continuing operations, net of tax (454) 372 (1,103) 571 513 535 1,803 1,153 (1,159) 554 1,359 915 84 818 3,227 275 3,631 1,436 1,197 1,519
Income (loss) from discontinued operations, net of tax 643 5 566 (5) (57) (20)
Net income (loss) 189 377 (537) 571 513 535 1,803 1,148 (1,216) 534 1,359 915 84 818 3,227 275 3,631 1,436 1,197 1,519
Net (income) loss attributable to noncontrolling interests (12) (5) (34) (51) (38) (38) (35) (44) (47) (20) (38) (27) (32) (14) (19) (21) (19) (61) 23 (41)
Net income (loss) available for DuPont 177 372 (571) 520 475 497 1,768 1,104 (1,263) 514 1,321 888 52 804 3,208 254 3,612 1,375 1,220 1,478
Preferred stock dividends (85) (85) (85) (85) (85) (85) (85) (85)
Net income (loss) available for DuPont common stockholders 177 372 (571) 520 475 497 1,768 1,104 (1,263) 514 1,321 888 (33) 719 3,123 169 3,527 1,290 1,135 1,393

Based on: 10-K (reporting date: 2019-12-31), 10-Q (reporting date: 2019-09-30), 10-Q (reporting date: 2019-06-30), 10-Q (reporting date: 2019-03-31), 10-K (reporting date: 2018-12-31), 10-Q (reporting date: 2018-09-30), 10-Q (reporting date: 2018-06-30), 10-Q (reporting date: 2018-03-31), 10-K (reporting date: 2017-12-31), 10-Q (reporting date: 2017-09-30), 10-Q (reporting date: 2017-06-30), 10-Q (reporting date: 2017-03-31), 10-K (reporting date: 2016-12-31), 10-Q (reporting date: 2016-09-30), 10-Q (reporting date: 2016-06-30), 10-Q (reporting date: 2016-03-31), 10-K (reporting date: 2015-12-31), 10-Q (reporting date: 2015-09-30), 10-Q (reporting date: 2015-06-30), 10-Q (reporting date: 2015-03-31).

Income statement item Description The company
Net sales Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. DuPont de Nemours Inc. net sales decreased from Q2 2019 to Q3 2019 and from Q3 2019 to Q4 2019.
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. DuPont de Nemours Inc. operating income (loss) increased from Q2 2019 to Q3 2019 but then slightly decreased from Q3 2019 to Q4 2019 not reaching Q2 2019 level.
Income (loss) from continuing operations before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. DuPont de Nemours Inc. income (loss) from continuing operations before income taxes increased from Q2 2019 to Q3 2019 but then slightly decreased from Q3 2019 to Q4 2019 not reaching Q2 2019 level.
Net income (loss) available for DuPont The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. DuPont de Nemours Inc. net income (loss) available for DuPont increased from Q2 2019 to Q3 2019 but then slightly decreased from Q3 2019 to Q4 2019.