DD Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 4,492,000,000 | 3,707,000,000 | 2,590,000,000 | 6,045,000,000 | 4,884,000,000 | 3,825,000,000 | 2,777,000,000 | 6,252,000,000 | 4,601,000,000 | 3,479,000,000 | 2,371,000,000 | 5,627,000,000 | 4,178,000,000 | 3,207,000,000 | 1,863,000,000 | 5,191,000,000 | 3,956,000,000 |
| yoy | -8.03% | -3.08% | -6.73% | -3.31% | 6.15% | 9.95% | 17.12% | 11.11% | 10.12% | 8.48% | 27.27% | 8.40% | 5.61% | ||||
| qoq | 21.18% | 43.13% | -57.15% | 23.77% | 27.69% | 37.74% | -55.58% | 35.88% | 32.25% | 46.73% | -57.86% | 34.68% | 30.28% | 72.14% | -64.11% | 31.22% | |
| cost of goods sold | 2,550,000,000 | 2,366,000,000 | 1,646,000,000 | 3,137,000,000 | 2,771,000,000 | 2,510,000,000 | 1,879,000,000 | 3,323,000,000 | 2,724,000,000 | 2,232,000,000 | 1,558,000,000 | 3,010,000,000 | 2,420,000,000 | 2,112,000,000 | 1,297,000,000 | 2,829,000,000 | 2,269,000,000 |
| research and development expense | 332,000,000 | 357,000,000 | 335,000,000 | 329,000,000 | 316,000,000 | 340,000,000 | 312,000,000 | 296,000,000 | 268,000,000 | 316,000,000 | 297,000,000 | 293,000,000 | 281,000,000 | 305,000,000 | 284,000,000 | 273,000,000 | 280,000,000 |
| selling, general and administrative expenses | 736,000,000 | 735,000,000 | 670,000,000 | 1,045,000,000 | 726,000,000 | 764,000,000 | 657,000,000 | 1,017,000,000 | 735,000,000 | 806,000,000 | 672,000,000 | 998,000,000 | 733,000,000 | 724,000,000 | 597,000,000 | 965,000,000 | 757,000,000 |
| amortization of intangibles | 177,000,000 | 175,000,000 | 174,000,000 | 174,000,000 | 160,000,000 | 166,000,000 | 178,000,000 | 179,000,000 | 179,000,000 | 179,000,000 | 180,000,000 | 180,000,000 | 183,000,000 | 181,000,000 | 162,000,000 | 176,000,000 | 163,000,000 |
| restructuring and asset related charges - net | 75,000,000 | 241,000,000 | 2,000,000 | 60,000,000 | 33,000,000 | 63,000,000 | 152,000,000 | 143,000,000 | 5,000,000 | 28,000,000 | 26,000,000 | 135,000,000 | 100,000,000 | 37,000,000 | 49,000,000 | 179,000,000 | 70,000,000 |
| other income - net | -99,000,000 | -94,000,000 | -149,000,000 | -134,000,000 | -71,000,000 | -149,000,000 | 23,000,000 | 49,000,000 | 17,000,000 | 335,000,000 | 378,000,000 | 298,000,000 | 337,000,000 | 92,000,000 | 30,000,000 | 89,000,000 | 1,000,000 |
| interest expense | 41,000,000 | 62,000,000 | 58,000,000 | 82,000,000 | 31,000,000 | 36,000,000 | 18,000,000 | 16,000,000 | 9,000,000 | 8,000,000 | 8,000,000 | 7,000,000 | 7,000,000 | 10,000,000 | 11,000,000 | 14,000,000 | 10,000,000 |
| income from continuing operations before income taxes | 482,000,000 | -323,000,000 | -444,000,000 | 1,084,000,000 | 776,000,000 | -203,000,000 | -396,000,000 | 1,327,000,000 | 698,000,000 | 245,000,000 | 8,000,000 | 1,302,000,000 | 791,000,000 | -70,000,000 | -507,000,000 | 844,000,000 | 408,000,000 |
| yoy | -37.89% | 59.11% | 12.12% | -18.31% | 11.17% | -182.86% | -5050.00% | 1.92% | -11.76% | -450.00% | -101.58% | 54.27% | 93.87% | ||||
| qoq | -249.23% | -27.25% | -140.96% | 39.69% | -482.27% | -48.74% | -129.84% | 90.11% | 184.90% | 2962.50% | -99.39% | 64.60% | -1230.00% | -86.19% | -160.07% | 106.86% | |
| benefit from income taxes on continuing operations | 106,000,000 | -92,000,000 | -129,000,000 | 204,000,000 | 169,000,000 | -162,000,000 | -74,000,000 | 325,000,000 | 121,000,000 | 284,000,000 | 178,000,000 | 78,000,000 | 127,000,000 | ||||
| income from continuing operations after income taxes | 376,000,000 | -231,000,000 | -315,000,000 | 880,000,000 | 607,000,000 | -41,000,000 | -322,000,000 | 1,002,000,000 | 577,000,000 | 155,000,000 | 36,000,000 | 1,018,000,000 | 613,000,000 | 99,000,000 | -390,000,000 | 766,000,000 | 281,000,000 |
| income from discontinued operations after income taxes | 47,000,000 | -20,000,000 | -3,000,000 | -163,000,000 | -8,000,000 | -12,000,000 | -6,000,000 | -30,000,000 | -10,000,000 | 6,000,000 | -4,000,000 | -45,000,000 | -10,000,000 | -56,000,000 | 1,000,000 | ||
| net income | 423,000,000 | -251,000,000 | -318,000,000 | 717,000,000 | 599,000,000 | -53,000,000 | -328,000,000 | 972,000,000 | 567,000,000 | 161,000,000 | 32,000,000 | 973,000,000 | 603,000,000 | 43,000,000 | -390,000,000 | 766,000,000 | 282,000,000 |
| yoy | -29.38% | 373.58% | -3.05% | -26.23% | 5.64% | -132.92% | -1125.00% | -0.10% | -5.97% | 274.42% | -108.21% | 27.02% | 113.83% | ||||
| qoq | -268.53% | -21.07% | -144.35% | 19.70% | -1230.19% | -83.84% | -133.74% | 71.43% | 252.17% | 403.13% | -96.71% | 61.36% | 1302.33% | -111.03% | -150.91% | 171.63% | |
| net income attributable to noncontrolling interests | 4,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | 6,000,000 | 10,000,000 |
| net income attributable to corteva | 419,000,000 | -253,000,000 | -321,000,000 | 714,000,000 | 595,000,000 | -55,000,000 | -331,000,000 | 969,000,000 | 564,000,000 | 159,000,000 | 30,000,000 | 970,000,000 | 600,000,000 | 41,000,000 | -392,000,000 | 760,000,000 | 272,000,000 |
| basic earnings per share of common stock: | |||||||||||||||||
| basic earnings per share of common stock from continuing operations | 0.53 | -0.33 | -0.45 | 1.23 | 0.85 | -0.06 | -0.45 | 1.38 | 0.79 | 0.21 | 0.05 | 1.37 | 0.82 | 0.13 | -0.52 | 1.01 | 0.36 |
| basic earnings per share of common stock from discontinued operations | 0.07 | -0.03 | -0.23 | -0.01 | -0.02 | -0.01 | -0.04 | -0.01 | |||||||||
| basic earnings per share of common stock | 0.6 | -0.36 | -0.45 | 1 | 0.84 | -0.08 | -0.46 | 1.34 | 0.78 | 0.22 | 0.04 | 1.31 | 0.81 | 0.06 | -0.52 | 1.01 | 0.36 |
| diluted earnings per share of common stock: | |||||||||||||||||
| diluted earnings per share of common stock from continuing operations | 0.53 | -0.33 | -0.45 | 1.23 | 0.84 | -0.06 | -0.45 | 1.37 | 0.79 | 0.21 | 0.05 | 1.37 | 0.81 | 0.13 | -0.52 | 1.01 | 0.36 |
| diluted earnings per share of common stock from discontinued operations | 0.07 | -0.03 | -0.23 | -0.01 | -0.02 | -0.01 | -0.04 | -0.01 | |||||||||
| diluted earnings per share of common stock | 0.6 | -0.36 | -0.45 | 1 | 0.83 | -0.08 | -0.46 | 1.33 | 0.78 | 0.22 | 0.04 | 1.31 | 0.8 | 0.06 | -0.52 | 1.01 | 0.36 |
| (benefit from) benefit from income taxes on continuing operations | 434,000,000 | -28,000,000 | 88,000,000 | -117,000,000 | |||||||||||||
| basic loss per share of common stock from discontinued operations | -0.08 | -0.01 | -0.06 | -0.01 | |||||||||||||
| diluted loss per share of common stock from discontinued operations | -0.08 | -0.01 | -0.06 | -0.01 | |||||||||||||
| integration and separation costs | |||||||||||||||||
| loss on early extinguishment of debt |