Darling Statements
DA
Darling Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 455.29
100
1 128.42
77.5
326.87
22.5
—
0
129.73
8.9
254.34
17.5
72.535
5
11.524
0.8
-0.568
-0.04
82.139
5.6
0.774
0.05
78.866
5.4
0.488
161.71
1 420.3
100
1 116.67
78.6
303.63
21.4
—
0
139.14
9.8
266.65
18.8
36.981
2.6
43.338
3.1
8.656
0.6
85.495
6
3.907
0.3
81.157
5.7
0.501
161.91
1 614.08
100
1 177.65
73
436.43
27
—
0
132.62
8.2
270.55
16.8
165.88
10.3
-67.628
-4.2
2.825
0.2
94.502
5.9
7.246
0.4
84.516
5.2
0.522
161.94
1 625.2
100
1 238.73
76.2
386.47
23.8
—
0
137.7
8.5
263.69
16.2
122.78
7.6
-7.951
-0.5
2.247
0.1
112.72
6.9
-15.364
-0.9
125.03
7.7
0.77
162.43
1 757.62
100
1 359.7
77.4
397.92
22.6
—
0
136.75
7.8
258.84
14.7
139.08
7.9
154.61
8.8
5.079
0.3
295.91
16.8
40.712
2.3
252.38
14.4
1.554
162.37
1 791.17
100
1 366.97
76.3
424.2
23.7
—
0
135.47
7.6
251.47
14
172.73
9.6
49.162
2.7
6.159
0.3
216.83
12.1
26.974
1.5
185.8
10.4
1.141
162.82
1 768.08
100
1 379.29
78
388.8
22
—
0
121.72
6.9
239.1
13.5
149.69
8.5
71.206
4
0.242
0.01
197.23
11.2
37.995
2.1
156.56
8.9
0.958
163.5
1 747.6
100
1 371.24
78.5
376.36
21.5
—
0
105.08
6
210.06
12
166.3
9.5
65.406
3.7
-2.807
-0.2
227.52
13
35.215
2
191.08
10.9
1.168
163.63
1 650.19
100
1 231.51
74.6
418.68
25.4
—
0
107.78
6.5
200.89
12.2
217.79
13.2
47.532
2.9
-0.302
-0.02
252.16
15.3
47.333
2.9
202
12.2
1.226
164.75
1 366.33
100
1 020.58
74.7
345.76
25.3
—
0
102.03
7.5
181.28
13.3
164.48
12
56.461
4.1
-0.742
-0.05
216.81
15.9
26.083
1.9
188.05
13.8
1.142
164.6
1 310.07
100
988.92
75.5
321.14
24.5
—
0
97.733
7.5
178.54
13.6
142.61
10.9
55.345
4.2
-1.341
-0.1
195.38
14.9
37.782
2.9
155.75
11.9
0.937
166.26
1 185.92
100
859.6
72.5
326.31
27.5
—
0
97.275
8.2
175.1
14.8
151.21
12.8
39.984
3.4
-0.853
-0.07
190.84
16.1
42.637
3.6
146.81
12.4
0.88
166.77
1 198.67
100
878.07
73.3
320.6
26.7
—
0
99.132
8.3
178.35
14.9
142.24
11.9
111.78
9.3
-1.198
-0.1
253.05
21.1
54.979
4.6
196.58
16.4
1.173
167.6
1 046.7
100
772.8
73.8
273.9
26.2
—
0
97.4
9.3
175.9
16.8
98
9.4
86
8.2
-1.2
-0.1
182.1
17.4
28.7
2.7
151.8
14.5
1
151.8
1 019.8
100
768.6
75.4
251.2
24.6
—
0
105.2
10.3
201.7
19.8
49.6
4.9
45.5
4.5
-0.3
-0.03
56.4
5.5
10.2
1
44.7
4.4
0.27
167.9
850.6
100
637.5
74.9
213.1
25.1
—
0
88.8
10.4
174.5
20.5
38.6
4.5
69.9
8.2
-1.9
-0.2
106.4
12.5
4.8
0.6
101.1
11.9
0.61
167
848.7
100
633.8
74.7
214.9
25.3
—
0
89
10.5
172.3
20.3
42.6
5
45.3
5.3
-1.5
-0.2
86.4
10.2
19.9
2.3
65.4
7.7
0.39
166
852.8
100
649.6
76.2
203.2
23.8
—
0
90.5
10.6
175.1
20.5
28.1
3.3
78.2
9.2
-1.9
-0.2
104.4
12.2
18.3
2.1
85.5
10
0.51
167.9
859.4
100
640.1
74.5
219.3
25.5
—
0
109.7
12.8
196.2
22.8
23.2
2.7
252.7
29.4
0.5
0.06
279
32.5
35.6
4.1
242.6
28.2
1.44
168.2
842
100
656
77.9
186.1
22.1
—
0
81.6
9.7
162.1
19.3
24
2.9
13.6
1.6
-2.6
-0.3
37.7
4.5
10.9
1.3
25.7
3.1
0.15
168.3
827.3
100
643
77.7
184.3
22.3
—
0
81.4
9.8
160.9
19.4
23.4
2.8
15.6
1.9
-2
-0.2
38.8
4.7
7.8
0.9
26.3
3.2
0.16
168.4
835.1
100
648
77.6
187.1
22.4
—
0
85
10.2
164.2
19.7
22.9
2.7
4.6
0.6
-2.5
-0.3
24.9
3
5.3
0.6
18
2.2
0.11
168.7
853.1
100
667.6
78.3
185.5
21.7
—
0
76.7
9
161.9
19
23.6
2.8
30.3
3.6
-3.5
-0.4
50.2
5.9
9.7
1.1
40.6
4.8
0.22
174.3
812.6
100
649.2
79.9
163.4
20.1
—
0
67.1
8.3
146
18
17.4
2.1
-24
-3
-2.8
-0.3
-6.5
-0.8
-1.4
-0.2
-6
-0.7
-0.04
164.7
846.6
100
652.9
77.1
193.8
22.9
—
0
75.6
8.9
208.3
24.6
-14.6
-1.7
-12.3
-1.5
-0.5
-0.06
-27.5
-3.2
1.7
0.2
-30.4
-3.6
-0.18
162.7
875.4
100
678.2
77.5
197.1
22.5
—
0
86.9
9.9
165.5
18.9
31.7
3.6
70.9
8.1
-0.8
-0.09
101.8
11.6
3.7
0.4
97.3
11.1
0.58
167.7
952.5
747.6
204.9
—
89.9
170.7
34.3
-11
-0.4
21.9
-48.3
105.7
0.63
167
936.3
745.4
190.8
—
82.2
159.4
31.5
-14
-2.5
15
6.3
7.8
0.05
167.2
894.9
700.4
194.5
—
84.5
157.6
37
-15.1
-3.8
18.1
7.7
9.1
0.05
166.8
878.5
688.9
189.6
—
86.9
158
31.6
-20.3
-2.1
9.2
1.8
5.8
0.04
165.9
881.1
688.2
192.9
—
77.4
154.8
38
10.7
-0.8
47.9
6.2
40.5
0.25
165.4
853.9
671.2
182.7
—
76.5
147.1
35.5
-5.1
-2.3
28.1
-0.7
28.7
0.17
165.4
877.3
677.1
200.2
—
76.2
145.7
54.6
-10
-2.5
42
8
32
0.19
165.5
779.6
598.9
180.7
—
81.5
153.7
27
-20.8
-1.4
4.5
1.9
1.1
0.01
164.6
803.5
629.9
173.6
—
70.4
140.4
33.2
58.2
-6.1
84.7
-1.1
84.4
0.51
165.2
853.8
671.3
182.4
—
75
142.4
40.1
-38.1
-0.2
0.5
7.9
-9.1
-0.06
165.2
859.3
668.3
191
—
84.3
150.5
40.5
-27.8
-1.9
9.6
4.7
3.1
0.02
165.3
874.7
684.5
190.2
—
86.6
153.1
37.1
-27.3
-0.6
3.9
2.1
0.1
—
165.1
1 062.2
905.1
157.2
—
46.1
115.1
42.1
33
0.9
73.6
4.8
69.9
0.42
166.6
978.7
764.2
214.5
—
95.1
162.3
52.1
-24.9
2
27.1
11.1
14.3
0.09
165
1 031.3
789.5
241.8
—
94.6
162.1
79.7
-24.2
-1.2
50.1
15.5
32.8
0.2
165.1
946.3
775.2
171.1
—
90
155.8
15.3
-67.2
-1.5
-69.3
-18.3
-52.8
-0.32
164.4
428.7
318.4
110.3
—
46
77.7
32.6
5.5
-0.9
23.1
0.6
22.5
0.18
125
425.8
310.1
115.7
—
42.6
65.7
50
6.9
-3.5
45
17.4
27.7
0.23
118.5
423.6
309.9
113.7
—
40.8
62.9
50.8
-7.9
-0.1
42.8
16.3
26.4
0.22
118.6
445.4
322.7
122.7
—
42.3
64.1
58.6
-6.6
0.8
52.8
20.4
32.4
0.27
118.3
424.9
314.1
110.8
—
38.9
61.3
49.5
-6.3
1.7
44.9
16.1
28.8
0.24
120