Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Nutrition & Biosciences | | | | | 6,216.0 | 2,580.0 | 948.0 | 1,029.0 |
| Safety & Construction | | | | | 5,294.0 | 2,958.0 | 1,877.0 | 1,938.0 |
| Electronics & Imaging | | | | | 3,635.0 | 2,713.0 | 2,307.0 | 1,987.0 |
| Industrial Intermediates & Infrastructure | | | | | | | 10,832.0 | 13,691.0 |
| Other | | | | | 7,449.0 | 3,421.0 | 32,194.0 | 30,133.0 |
| Total revenues | 13,017.0 | 16,653.0 | 14,338.0 | 15,436.0 | 22,594.0 | 11,672.0 | 48,158.0 | 48,778.0 |
| Revenue growth [+] | -21.8% | 16.1% | -7.1% | -31.7% | 93.6% | -75.8% | -1.3% | |
| Nutrition & Biosciences | | | | | 140.9% | 172.2% | -7.9% | |
| Safety & Construction | | | | | 79.0% | 57.6% | -3.1% | |
| Electronics & Imaging | | | | | 34.0% | 17.6% | 16.1% | |
| Industrial Intermediates & Infrastructure | | | | | | | -20.9% | |
| Transportation & Advanced Polymers | | | | | | | 53.9% | |
| Cost of goods sold | 8,402.0 | 10,803.0 | 9,508.0 | 10,026.0 | 15,302.0 | 9,558.0 | 37,668.0 | 37,745.0 |
| Gross profit | 4,615.0 | 5,850.0 | 4,830.0 | 5,410.0 | 7,292.0 | 2,114.0 | 10,490.0 | 11,033.0 |
| Gross margin | 35.5% | 35.1% | 33.7% | 35.0% | 32.3% | 18.1% | 21.8% | 22.6% |
| Selling, general and administrative | 1,467.0 | 1,855.0 | 1,701.0 | 2,057.0 | 3,028.0 | 1,615.0 | 2,953.0 | 2,948.0 |
| Research and development | 536.0 | 618.0 | 625.0 | 689.0 | 1,070.0 | 657.0 | 1,593.0 | 1,598.0 |
| Equity in earnings | -75.0 | -94.0 | 187.0 | 85.0 | 447.0 | 367.0 | 442.0 | 674.0 |
| Other operating expenses | 7.0 | -79.0 | -2,621.0 | -1,578.0 | 1,887.0 | 1,007.0 | -3,096.0 | 3,851.0 |
| EBITDA [+] | 3,120.0 | 4,095.0 | 7,710.0 | 6,821.0 | 2,880.0 | -243.0 | 11,800.0 | 5,412.0 |
| EBITDA growth | -23.8% | -46.9% | 13.0% | 136.8% | -1285.2% | -102.1% | 118.0% | |
| EBITDA margin | 24.0% | 24.6% | 53.8% | 44.2% | 12.7% | -2.1% | 24.5% | 11.1% |
| Depreciation and amortization | 590.0 | 733.0 | 2,398.0 | 2,494.0 | 1,126.0 | 555.0 | 2,318.0 | 2,102.0 |
| EBITA | 2,530.0 | 3,362.0 | 5,312.0 | 4,327.0 | 1,754.0 | -798.0 | 9,482.0 | 3,310.0 |
| EBITA margin | 19.4% | 20.2% | 37.0% | 28.0% | 7.8% | -6.8% | 19.7% | 6.8% |
| Amortization of intangibles | 590.0 | 725.0 | 696.0 | 701.0 | 1,044.0 | 505.0 | 544.0 | 419.0 |
| EBIT [+] | 1,940.0 | 2,637.0 | 4,616.0 | 3,626.0 | 710.0 | -1,303.0 | 8,938.0 | 2,891.0 |
| EBIT growth | -26.4% | -42.9% | 27.3% | 410.7% | -154.5% | -114.6% | 209.2% | |
| EBIT margin | 14.9% | 15.8% | 32.2% | 23.5% | 3.1% | -11.2% | 18.6% | 5.9% |
| Non-recurring items [+] | | 79.0 | 6,857.0 | 3,229.0 | 147.0 | 288.0 | 3,372.0 | -3,269.0 |
| Asset impairment | | | 3,214.0 | 1,417.0 | 147.0 | 288.0 | 595.0 | 559.0 |
| Unusual expense | | 79.0 | 3,643.0 | 1,812.0 | | | 2,777.0 | -3,828.0 |
| Interest expense, net [+] | 492.0 | 521.0 | 660.0 | 611.0 | 16.0 | -6.0 | 751.0 | 875.0 |
| Interest expense | 492.0 | 525.0 | 672.0 | 667.0 | 55.0 | | 858.0 | 946.0 |
| Interest income | | 4.0 | 12.0 | 56.0 | 39.0 | 6.0 | 107.0 | 71.0 |
| Other income (expense), net | | 159.0 | 655.0 | 88.0 | 53.0 | 60.0 | -402.0 | 4,645.0 |
| Pre-tax income | 1,448.0 | 2,196.0 | -2,246.0 | -126.0 | 600.0 | -1,525.0 | 4,413.0 | 9,930.0 |
| Income taxes | -4,399.0 | 392.0 | 160.0 | -2.0 | 195.0 | -1,758.0 | 9.0 | 2,147.0 |
| Tax rate | | 17.9% | | 1.6% | 32.5% | 115.3% | 0.2% | 21.6% |
| Minority interest | 49.0 | 48.0 | 28.0 | 102.0 | 155.0 | 132.0 | 86.0 | 98.0 |
| Earnings from continuing ops | 1,061.0 | 1,756.0 | -2,434.0 | -226.0 | 250.0 | 101.0 | 4,318.0 | 7,685.0 |
| Earnings from discontinued ops | 4,786.0 | 4,711.0 | -517.0 | 724.0 | 3,595.0 | 1,058.0 | | |
| Net income | 5,847.0 | 6,467.0 | -2,951.0 | 498.0 | 3,845.0 | 1,159.0 | 4,318.0 | 7,685.0 |
| Net margin | 44.9% | 38.8% | -20.6% | 3.2% | 17.0% | 9.9% | 9.0% | 15.8% |
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| Basic EPS [+] | | $3.24 | ($3.31) | ($0.30) | $0.33 | $0.19 | $3.90 | $6.80 |
| Growth | | -197.8% | 992.8% | -192.9% | 69.9% | -95.1% | -42.7% | |
| Diluted EPS [+] | | $3.23 | ($3.31) | ($0.30) | $0.32 | $0.19 | $3.84 | $6.19 |
| Growth | | -197.5% | 992.8% | -193.5% | 70.8% | -95.1% | -37.9% | |
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| Dividends per share [+] | | $1.20 | $1.20 | $2.16 | $4.56 | $5.28 | $1.84 | $1.72 |
| Growth | | 0.0% | -44.4% | -52.6% | -13.6% | 187.0% | 7.0% | |
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| Shares outstanding (basic) [+] | | 542.7 | 735.5 | 746.3 | 767.0 | 526.6 | 1,108.1 | 1,130.1 |
| Growth | | -26.2% | -1.4% | -2.7% | 45.7% | -52.5% | -1.9% | |
| Shares outstanding (diluted) [+] | | 544.2 | 735.5 | 746.3 | 771.8 | 532.7 | 1,123.2 | 1,241.4 |
| Growth | | -26.0% | -1.4% | -3.3% | 44.9% | -52.6% | -9.5% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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