Ingevity Statements
NG
Data from Ingevity`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
19 Feb, 2025
Ingevity 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
376.9
-3.5 %
100
247
65.5
129.9
5.4 %
34.5
6.7
1.8
38.7
10.3
157.2
230.3 %
41.7
-27.3
-136.1 %
-7.2
-23.8
-6.3
—
0
-137.9
58.8 %
-36.6
-30.7
-8.1
-107.2
62.2 %
-28.4
-2.953
36.3
390.6
14.8 %
100
267.4
68.5
123.2
23.6 %
31.5
7.3
1.9
33.9
8.7
47.6
-9.3 %
13
75.6
60.2 %
18.6
-23.4
-6
—
0
-334.6
-365.4 %
-85.7
-50.9
-13.03
-283.7
-406.6 %
-72.6
-7.808
36.335
340.1
-8.5 %
100
240.4
70
99.7
67.6 %
30
6.8
2
37.7
13.9
52.5
-1.5 %
25.3
47.2
661.3 %
4.7
-28.2
-6.6
—
0
-71.9
53.3 %
-21.1
-15.9
-4.7
-56
52.1 %
-16.5
-1.544
36.264
371.7
-16.7 %
100
312.2
84
59.5
-53.9 %
16
7.2
1.9
32.9
8.9
53.3
13.9 %
14.3
6.2
-92.5 %
1.7
-16.3
-4.4
—
0
-154
-579.8 %
-41.4
-37.2
-10.008
-116.8
-563.5 %
-31.4
-3.224
36.229
446
-7.4 %
100
317
71.1
129
-15.7 %
28.9
7.8
1.7
29.5
6.6
46.8
-20.8 %
10.5
82.2
-12.5 %
18.4
-24.1
-5.4
—
0
32.1
-32.7 %
7.2
6.9
1.5
25.2
-29 %
5.7
0.69
36.4
481.8
22.7 %
100
328.8
68.2
153
17.3 %
31.8
8
1.7
41.2
8.6
59.1
3.5 %
12.3
93.9
28.1 %
19.5
-24.8
-5.1
—
0
47.7
-25.6 %
9.9
12.2
2.5
35.5
-30 %
7.4
0.97
36.6
392.6
2.3 %
100
262.2
66.8
130.4
23.7 %
33.2
8.8
2.2
38.3
9.8
57.1
-17.1 %
14.5
73.3
100.8 %
18.7
-1.7
-0.4
—
0
64.1
225.4 %
16.3
13.4
3.4
50.7
225 %
12.9
1.35
37.5
383.6
-20.4 %
100
278.2
72.5
105.4
-40.2 %
27.5
7.2
1.9
46.1
12
68.9
12.4 %
18
36.5
-68.3 %
9.5
-10.5
-2.7
—
0
19.7
-79.4 %
5.1
4.1
1.1
15.6
-79.3 %
4.1
0.41
37.7
482
14.8 %
100
305.7
63.4
176.3
17.1 %
36.6
7.6
1.6
46.3
9.6
61.3
19 %
12.7
115
16 %
23.9
-14
-2.9
—
0
95.8
25.2 %
19.9
20.4
4.2
75.4
26.1 %
15.6
1.98
38.1
419.9
9.7 %
100
269.3
64.1
150.6
9.3 %
35.9
8.2
2
40.9
9.7
51.5
18.7 %
12.3
99.1
5 %
23.6
-18.9
-4.5
—
0
76.5
-1.4 %
18.2
16.7
4
59.8
-1.6 %
14.2
1.54
38.7
382.8
13.9 %
100
245
64
137.8
31.2 %
36
7.3
1.9
31.9
8.3
43.4
-19.5 %
11.3
94.4
84.7 %
24.7
-13.2
-3.4
—
0
77.6
113.8 %
20.3
16.8
4.4
60.8
107.5 %
15.9
1.55
39.3
336
-10.8 %
100
231
68.8
105
-26 %
31.3
7
2.1
40.2
12
53.9
9.3 %
16
51.1
-44.8 %
15.2
-11.2
-3.3
—
0
36.3
503.3 %
10.8
7
2.1
29.3
797.6 %
8.7
0.74
39.5
376.8
5.1 %
100
235
62.4
141.8
1.4 %
37.6
6.8
1.8
35.2
9.3
49.3
3.1 %
13.1
92.5
0.5 %
24.5
-12.2
-3.2
—
0
-9
-112.2 %
-2.4
-4.8
-1.3
-4.2
-109.5 %
-1.1
-0.11
39.5
358.4
11.9 %
100
218.6
61
139.8
10.8 %
39
5.9
1.6
39.1
10.9
47.8
3.7 %
13.3
92
14.9 %
25.7
-13.6
-3.8
—
0
73.7
19.3 %
20.6
29.4
8.2
44.3
-9 %
12.4
1.1
40.3
320.3
-1.6 %
100
194.1
60.6
126.2
-0.9 %
39.4
6.6
2.1
31.6
9.9
46.1
-3.8 %
14.4
80.1
0.8 %
25
-14.1
-4.4
—
0
61.8
-6.9 %
19.3
13.1
4.1
48.7
5.9 %
15.2
1.2
40.7
325.6
-1.8 %
100
198.2
60.9
127.4
-8.7 %
39.1
5.8
1.8
33.3
10.2
47.9
19.5 %
14.7
79.5
-20.1 %
24.4
-7.9
-2.4
0.1
0.03
66.4
-24.6 %
20.4
20.4
6.3
46
-34.2 %
14.1
1.11
41.5
331.7
22.6 %
100
192.1
57.9
139.6
66.4 %
42.1
5.2
1.6
26.7
8
40.1
-1.5 %
12.1
99.5
130.3 %
30
-6
-1.8
0.1
0.03
88.1
246.9 %
26.6
18.2
5.5
69.9
246 %
21.1
1.69
41.5
270.6
-6.1 %
100
186.7
69
83.9
-26.8 %
31
5.4
2
26.6
9.8
40.7
-8.7 %
15
43.2
-38.3 %
16
-10.1
-3.7
0.1
0.04
25.4
-54 %
9.4
5.2
1.9
20.2
-55.4 %
7.5
0.49
41.4
288.2
-5 %
100
173.6
60.2
114.6
3.2 %
39.8
6.2
2.2
30.3
10.5
44.6
-8.6 %
15.5
70
12.5 %
24.3
-11.8
-4.09
0.1
0.03
55.2
0.2 %
19.2
9.9
3.4
45.3
2.3 %
15.7
1.08
42
303.4
-15.7 %
100
192.4
63.4
111
-20.4 %
36.6
4.7
1.5
32.4
10.7
48.8
5.6 %
16.1
62.2
-33.3 %
20.5
-5.3
-1.7
—
0
55.1
-28.8 %
18.2
10.8
3.6
44.3
-26 %
14.6
1.05
42.2
359.9
2 %
100
220.4
61.2
139.5
3.8 %
38.8
4.9
1.4
33.6
9.3
46.2
0.4 %
12.8
93.3
5.5 %
25.9
-12.9
-3.6
—
0
77.4
6.5 %
21.5
17.5
4.9
59.9
5.5 %
16.6
1.4
42.6
352.8
27.5 %
100
218.4
61.9
134.4
38.4 %
38.1
5
1.4
35.2
10
46
13.6 %
13
88.4
56.2 %
25.1
-14.6
-4.1
—
0
72.7
220.3 %
20.6
15.9
4.5
56.8
150.2 %
16.1
1.35
42.2
276.8
-0.6 %
100
179.7
64.9
97.1
-0.5 %
35.1
5.1
1.8
33.8
12.2
40.5
2.8 %
14.6
56.6
-2.7 %
20.4
-11.1
-4.01
—
0
22.7
-47.9 %
8.2
—
0
22.7
-46.1 %
8.2
0.54
42.2
278.6
-10.5 %
100
181
65
97.6
-17.7 %
35
5.2
1.9
35.9
12.9
39.4
-7.5 %
14.1
58.2
-23.4 %
20.9
-8
-2.9
—
0
43.6
-36 %
15.6
3.4
1.2
42.1
-14.9 %
15.1
0.99
42.5
311.2
0.8 %
100
192.6
61.9
118.6
2.7 %
38.1
5.6
1.8
34.5
11.1
42.6
0 %
13.7
76
4.3 %
24.4
-7.9
-2.5
—
0
68.1
5.4 %
21.9
16.4
5.3
49.5
6 %
15.9
1.16
42.7
308.6
31.2 %
100
193.1
62.6
115.5
35.7 %
37.4
5.3
1.7
35.9
11.6
42.6
40.6 %
13.8
72.9
33 %
23.6
-7.8
-2.5
—
0
64.6
42 %
20.9
12.4
4
46.7
51.6 %
15.1
1.1
42.6
235.2
2.5 %
100
150.1
63.8
85.1
13 %
36.2
5
2.1
26.5
11.3
30.3
-7.3 %
12.9
54.8
28.6 %
23.3
-6.1
-2.6
—
0
45.5
39.1 %
19.3
9.7
4.1
30.8
-26 %
13.1
0.72
42.6
229.5
-13.1 %
154.2
75.3
-19.2 %
5.2
27.9
32.7
7.2 %
42.6
-32.1 %
-6.5
—
32.7
-40.7 %
9.2
41.6
23.1 %
0.97
42.6
264.1
1.5 %
170.9
93.2
3.8 %
4.8
26.2
30.5
-6.7 %
62.7
9.8 %
-3.2
—
55.1
4 %
16.7
33.8
5.3 %
0.79
42.5
260.3
19.1 %
170.5
89.8
27 %
4.7
26.3
32.7
6.2 %
57.1
43.1 %
-2.8
—
53
55.9 %
17.2
32.1
68.9 %
0.76
42.4
218.5
7.3 %
147.8
70.7
23.4 %
5.1
26
30.8
8.1 %
39.9
38.5 %
-3.3
—
34
85.8 %
11
19
82.7 %
0.45
42.4
203.7
-19.3 %
146.4
57.3
-28.7 %
—
27.8
28.5
-7.8 %
28.8
-41.8 %
-3.7
—
18.3
74.3 %
4.7
10.4
244.4 %
0.24
42.5
252.4
2.9 %
172
80.4
7.6 %
3.9
25.2
30.9
21.2 %
49.5
0.6 %
-3.8
—
10.5
-72.7 %
15.4
-7.2
-129.9 %
-0.17
42.1
245.4
22.9 %
170.7
74.7
18.6 %
4.6
22.8
25.5
7.6 %
49.2
25.2 %
-5
—
38.5
68.1 %
12.6
24.1
162 %
0.57
42.1
199.6
-0.3 %
136.6
63
45.2 %
4.6
22.9
23.7
2.6 %
39.3
93.6 %
-5.4
—
22.9
38.8 %
11.2
9.2
95.7 %
0.22
42.1
200.3
-22.1 %
156.9
43.4
-44.4 %
17.4
4.7
23.1
-14.4 %
20.3
-60.2 %
-6.1
—
16.5
-58.8 %
11.2
4.7
-80.4 %
0.11
42.4
257
-1.8 %
179
78
-49.4 %
—
28
27
-73.2 %
51
-4.3 %
-5
—
40
-8.3 %
14
24
-14.3 %
0.57
42
261.8
9.4 %
107.8
154
122.9 %
—
31.8
100.7
267.5 %
53.3
27.8 %
-4.9
—
43.6
19.8 %
14.8
28
21.7 %
0.67
41.9
239.2
-0.7 %
170.1
69.1
1.6 %
—
28.2
27.4
5.4 %
41.7
-0.7 %
-4.1
—
36.4
-15.3 %
12.2
23
-14.8 %
0.55
42.1
241
-14.8 %
173
68
-26.9 %
—
27
26
-10.3 %
42
-34.4 %
-4
—
43
-28.3 %
15
27
-30.8 %
0.64
42
283
—
190
93
—
—
29
29
—
64
—
-4
—
60
—
20
39
—
0.93
42