Income Statement (TTM)
The Chemours Company 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 | 4,984 | 4,969 | 5,100 | 5,662 | 6,108 | 6,345 | 6,673 | 6,933 | 7,031 | 6,831 | 6,566 | 6,294 | 6,004 | 6,078 | 5,904 | 5,814 | 5,828 | 5,782 | 5,788 | 5,850 |
| Change (%) | -0.30 | 2.64 | 11.02 | 7.88 | 3.88 | 5.17 | 3.90 | 1.41 | -2.84 | -3.88 | -4.14 | -4.61 | 1.23 | -2.86 | -1.52 | 0.24 | -0.79 | 0.10 | 1.07 | |
| % 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 | 4,080 | 3,902 | 4,034 | 4,531 | 4,807 | 4,964 | 5,103 | 5,131 | 5,224 | 5,215 | 5,068 | 4,882 | 4,751 | 4,772 | 4,682 | 4,694 | 4,695 | 4,631 | 4,685 | 4,777 |
| Change (%) | -4.36 | 3.38 | 12.32 | 6.09 | 3.27 | 2.80 | 0.55 | 1.81 | -0.17 | -2.82 | -3.67 | -2.68 | 0.44 | -1.89 | 0.26 | 0.02 | -1.36 | 1.17 | 1.96 | |
| % of Revenue | 81.86 | 78.53 | 79.10 | 80.02 | 78.70 | 78.23 | 76.47 | 74.01 | 74.30 | 76.34 | 77.19 | 77.57 | 79.13 | 78.51 | 79.30 | 80.74 | 80.56 | 80.09 | 80.94 | 81.66 |
| Gross Operating Profit | 904 | 1,067 | 1,066 | 1,131 | 1,301 | 1,381 | 1,570 | 1,802 | 1,807 | 1,616 | 1,498 | 1,412 | 1,253 | 1,306 | 1,222 | 1,120 | 1,133 | 1,151 | 1,103 | 1,073 |
| Change (%) | 18.03 | -0.09 | 6.10 | 15.03 | 6.15 | 13.69 | 14.78 | 0.28 | -10.57 | -7.30 | -5.74 | -11.26 | 4.23 | -6.43 | -8.35 | 1.16 | 1.59 | -4.17 | -2.72 | |
| % of Revenue | 18.14 | 21.47 | 20.90 | 19.98 | 21.30 | 21.77 | 23.53 | 25.99 | 25.70 | 23.66 | 22.81 | 22.43 | 20.87 | 21.49 | 20.70 | 19.26 | 19.44 | 19.91 | 19.06 | 18.34 |
| SG&A | 463 | 526 | 539 | 572 | 582 | 583 | 560 | 670 | 688 | 705 | 689 | 624 | 567 | 526 | 538 | 505 | 532 | 602 | 587 | 611 |
| Change (%) | 13.61 | 2.47 | 6.12 | 1.75 | 0.17 | -3.95 | 19.64 | 2.69 | 2.47 | -2.27 | -9.43 | -9.13 | -7.23 | 2.28 | -6.13 | 5.35 | 13.16 | -2.49 | 4.09 | |
| % of Revenue | 9.29 | 10.59 | 10.57 | 10.10 | 9.53 | 9.19 | 8.39 | 9.66 | 9.79 | 10.32 | 10.49 | 9.91 | 9.44 | 8.65 | 9.11 | 8.69 | 9.13 | 10.41 | 10.14 | 10.44 |
| R&D | 86 | 93 | 93 | 100 | 104 | 107 | 113 | 111 | 117 | 118 | 114 | 117 | 112 | 108 | 110 | 107 | 108 | 109 | 108 | 111 |
| Change (%) | 8.14 | 0.00 | 7.53 | 4.00 | 2.88 | 5.61 | -1.77 | 5.41 | 0.85 | -3.39 | 2.63 | -4.27 | -3.57 | 1.85 | -2.73 | 0.93 | 0.93 | -0.92 | 2.78 | |
| % of Revenue | 1.73 | 1.87 | 1.82 | 1.77 | 1.70 | 1.69 | 1.69 | 1.60 | 1.66 | 1.73 | 1.74 | 1.86 | 1.87 | 1.78 | 1.86 | 1.84 | 1.85 | 1.89 | 1.87 | 1.90 |
| OpEx | 4,629 | 4,522 | 4,667 | 5,204 | 5,494 | 5,654 | 5,777 | 5,913 | 6,030 | 6,038 | 5,871 | 5,623 | 5,430 | 5,406 | 5,330 | 5,306 | 5,335 | 5,342 | 5,380 | 5,499 |
| Change (%) | -2.31 | 3.21 | 11.51 | 5.57 | 2.91 | 2.18 | 2.35 | 1.98 | 0.13 | -2.77 | -4.22 | -3.43 | -0.44 | -1.41 | -0.45 | 0.55 | 0.13 | 0.71 | 2.21 | |
| % of Revenue | 92.88 | 91.00 | 91.51 | 91.91 | 89.95 | 89.11 | 86.57 | 85.29 | 85.76 | 88.39 | 89.42 | 89.34 | 90.44 | 88.94 | 90.28 | 91.26 | 91.54 | 92.39 | 92.95 | 94.00 |
| Operating Income | 355 | 447 | 433 | 458 | 614 | 691 | 896 | 1,020 | 1,001 | 793 | 695 | 671 | 574 | 672 | 574 | 508 | 493 | 440 | 408 | 351 |
| Change (%) | 25.92 | -3.13 | 5.77 | 34.06 | 12.54 | 29.67 | 13.84 | -1.86 | -20.78 | -12.36 | -3.45 | -14.46 | 17.07 | -14.58 | -11.50 | -2.95 | -10.75 | -7.27 | -13.97 | |
| % of Revenue | 7.12 | 9.00 | 8.49 | 8.09 | 10.05 | 10.89 | 13.43 | 14.71 | 14.24 | 11.61 | 10.58 | 10.66 | 9.56 | 11.06 | 9.72 | 8.74 | 8.46 | 7.61 | 7.05 | 6.00 |
| Interest Expense | -212 | -210 | -205 | -200 | -192 | -185 | -177 | -170 | -166 | -163 | -164 | -171 | -185 | -208 | -229 | -246 | -260 | -264 | -267 | -269 |
| Change (%) | -0.94 | -2.38 | -2.44 | -4.00 | -3.65 | -4.32 | -3.95 | -2.35 | -1.81 | 0.61 | 4.27 | 8.19 | 12.43 | 10.10 | 7.42 | 5.69 | 1.54 | 1.14 | 0.75 | |
| % of Revenue | -4.25 | -4.23 | -4.02 | -3.53 | -3.14 | -2.92 | -2.65 | -2.45 | -2.36 | -2.39 | -2.50 | -2.72 | -3.08 | -3.42 | -3.88 | -4.23 | -4.46 | -4.57 | -4.61 | -4.60 |
| Net Income | -117 | 219 | 215 | 256 | 394 | 608 | 746 | 881 | 908 | 578 | 489 | -87 | -317 | -238 | -329 | 106 | 68 | 86 | 28 | -412 |
| Change (%) | -287.18 | -1.83 | 19.07 | 53.91 | 54.31 | 22.70 | 18.10 | 3.06 | -36.34 | -15.40 | -117.79 | 264.37 | -24.92 | 38.24 | -132.22 | -35.85 | 26.47 | -67.44 | -1,571.43 | |
| % of Revenue | -2.35 | 4.41 | 4.22 | 4.52 | 6.45 | 9.58 | 11.18 | 12.71 | 12.91 | 8.46 | 7.45 | -1.38 | -5.28 | -3.92 | -5.57 | 1.82 | 1.17 | 1.49 | 0.48 | -7.04 |
Source: Capital IQ
