Income Statement (TTM)
Air Products and Chemicals, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,856 | 8,977 | 9,262 | 9,802 | 10,323 | 10,942 | 11,385 | 11,970 | 12,699 | 12,879 | 13,134 | 12,979 | 12,600 | 12,423 | 12,153 | 12,104 | 12,101 | 12,035 | 12,021 | 12,058 |
| Change (%) | 1.36 | 3.18 | 5.82 | 5.32 | 6.00 | 4.05 | 5.13 | 6.09 | 1.42 | 1.98 | -1.18 | -2.92 | -1.41 | -2.17 | -0.40 | -0.03 | -0.54 | -0.12 | 0.31 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 5,858 | 6,004 | 6,289 | 6,746 | 7,186 | 7,777 | 8,183 | 8,724 | 9,338 | 9,387 | 9,518 | 9,247 | 8,833 | 8,628 | 8,337 | 8,272 | 8,169 | 8,118 | 8,180 | 8,215 |
| Change (%) | 2.49 | 4.75 | 7.27 | 6.52 | 8.23 | 5.22 | 6.60 | 7.05 | 0.52 | 1.40 | -2.85 | -4.48 | -2.32 | -3.38 | -0.78 | -1.24 | -0.62 | 0.77 | 0.42 | |
| % of Revenue | 66.15 | 66.88 | 67.90 | 68.83 | 69.61 | 71.08 | 71.88 | 72.88 | 73.54 | 72.89 | 72.47 | 71.25 | 70.10 | 69.45 | 68.60 | 68.33 | 67.51 | 67.45 | 68.05 | 68.13 |
| Gross Operating Profit | 2,998 | 2,973 | 2,973 | 3,056 | 3,137 | 3,165 | 3,202 | 3,246 | 3,360 | 3,492 | 3,616 | 3,732 | 3,767 | 3,795 | 3,816 | 3,833 | 3,932 | 3,917 | 3,840 | 3,843 |
| Change (%) | -0.84 | 0.01 | 2.77 | 2.66 | 0.89 | 1.17 | 1.39 | 3.51 | 3.92 | 3.55 | 3.21 | 0.95 | 0.74 | 0.56 | 0.44 | 2.58 | -0.39 | -1.95 | 0.07 | |
| % of Revenue | 33.85 | 33.12 | 32.10 | 31.17 | 30.39 | 28.92 | 28.12 | 27.12 | 26.46 | 27.11 | 27.53 | 28.75 | 29.90 | 30.55 | 31.40 | 31.67 | 32.49 | 32.55 | 31.95 | 31.87 |
| SG&A | 731 | 723 | 720 | 746 | 745 | 784 | 810 | 825 | 851 | 884 | 943 | 994 | 1,043 | 1,052 | 1,043 | 1,045 | 1,043 | 1,033 | 1,000 | 972 |
| Change (%) | -1.14 | -0.40 | 3.67 | -0.21 | 5.30 | 3.34 | 1.85 | 3.11 | 3.83 | 6.68 | 5.51 | 4.85 | 0.88 | -0.81 | 0.12 | -0.15 | -1.00 | -3.21 | -2.75 | |
| % of Revenue | 8.25 | 8.05 | 7.77 | 7.61 | 7.21 | 7.17 | 7.12 | 6.89 | 6.70 | 6.86 | 7.18 | 7.66 | 8.28 | 8.47 | 8.59 | 8.63 | 8.62 | 8.58 | 8.31 | 8.06 |
| R&D | 84 | 90 | 92 | 95 | 94 | 93 | 96 | 98 | 103 | 104 | 108 | 112 | 106 | 107 | 105 | 103 | 100 | 96 | 94 | 91 |
| Change (%) | 6.91 | 2.12 | 3.60 | -1.48 | -0.21 | 2.79 | 1.67 | 5.54 | 1.07 | 3.37 | 4.19 | -5.71 | 1.23 | -1.68 | -2.19 | -2.53 | -3.69 | -2.59 | -3.09 | |
| % of Revenue | 0.95 | 1.00 | 0.99 | 0.97 | 0.91 | 0.85 | 0.84 | 0.81 | 0.81 | 0.81 | 0.82 | 0.86 | 0.84 | 0.86 | 0.86 | 0.85 | 0.83 | 0.80 | 0.78 | 0.76 |
| OpEx | 6,608 | 6,740 | 7,020 | 7,511 | 7,971 | 8,615 | 9,040 | 9,588 | 10,236 | 10,323 | 10,529 | 10,326 | 9,948 | 9,758 | 9,445 | 9,368 | 9,253 | 9,173 | 9,208 | 9,221 |
| Change (%) | 2.00 | 4.16 | 6.99 | 6.13 | 8.07 | 4.93 | 6.06 | 6.76 | 0.85 | 1.99 | -1.93 | -3.66 | -1.91 | -3.21 | -0.81 | -1.23 | -0.86 | 0.37 | 0.15 | |
| % of Revenue | 74.61 | 75.08 | 75.79 | 76.62 | 77.22 | 78.73 | 79.40 | 80.10 | 80.61 | 80.15 | 80.17 | 79.56 | 78.95 | 78.55 | 77.72 | 77.40 | 76.47 | 76.22 | 76.60 | 76.47 |
| Operating Income | 2,249 | 2,237 | 2,242 | 2,291 | 2,352 | 2,327 | 2,345 | 2,382 | 2,462 | 2,556 | 2,605 | 2,653 | 2,652 | 2,665 | 2,708 | 2,736 | 2,848 | 2,862 | 2,813 | 2,837 |
| Change (%) | -0.51 | 0.23 | 2.19 | 2.63 | -1.04 | 0.78 | 1.55 | 3.38 | 3.81 | 1.92 | 1.83 | -0.01 | 0.46 | 1.62 | 1.04 | 4.08 | 0.49 | -1.69 | 0.85 | |
| % of Revenue | 25.39 | 24.92 | 24.21 | 23.38 | 22.78 | 21.27 | 20.60 | 19.90 | 19.39 | 19.85 | 19.83 | 20.44 | 21.05 | 21.45 | 22.28 | 22.60 | 23.53 | 23.78 | 23.40 | 23.53 |
| Interest Expense | -109 | -127 | -144 | -148 | -142 | -136 | -132 | -129 | -128 | -139 | -147 | -162 | -178 | -190 | -209 | -208 | -238 | -188 | -210 | -197 |
| Change (%) | 16.47 | 13.20 | 2.43 | -3.93 | -4.37 | -2.80 | -2.20 | -0.70 | 8.36 | 6.20 | 9.98 | 9.57 | 6.93 | 10.01 | -0.29 | 14.41 | -20.86 | 11.19 | -6.01 | |
| % of Revenue | -1.23 | -1.42 | -1.56 | -1.51 | -1.37 | -1.24 | -1.16 | -1.08 | -1.01 | -1.08 | -1.12 | -1.25 | -1.41 | -1.53 | -1.72 | -1.72 | -1.97 | -1.57 | -1.74 | -1.63 |
| Net Income | 1,887 | 1,893 | 1,888 | 1,976 | 2,099 | 2,178 | 2,235 | 2,283 | 2,256 | 2,268 | 2,177 | 2,191 | 2,300 | 2,337 | 2,470 | 2,571 | 3,828 | 3,836 | 1,533 | 1,550 |
| Change (%) | 0.34 | -0.25 | 4.61 | 6.26 | 3.73 | 2.64 | 2.17 | -1.20 | 0.52 | -4.00 | 0.62 | 5.00 | 1.61 | 5.67 | 4.09 | 48.91 | 0.21 | -60.03 | 1.12 | |
| % of Revenue | 21.30 | 21.09 | 20.39 | 20.15 | 20.33 | 19.90 | 19.63 | 19.08 | 17.77 | 17.61 | 16.58 | 16.88 | 18.26 | 18.81 | 20.32 | 21.24 | 31.64 | 31.88 | 12.76 | 12.86 |
Source: Capital IQ
