The Andersons, Inc. (ANDE)
NASDAQ: ANDE · Real-Time Price · USD
45.40
-0.37 (-0.81%)
Oct 31, 2024, 4:00 PM EDT - Market closed

The Andersons Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
12,36214,75017,32512,6128,0658,003
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Revenue Growth (YoY)
-26.41%-14.86%37.37%56.39%0.77%162.80%
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Cost of Revenue
11,68314,00516,64112,0197,6987,542
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Gross Profit
679.11745.36684.16592.7366.2460.77
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Selling, General & Admin
493.95491.22456.55422.12376.69408.7
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Operating Expenses
494.99492.26457.56423.13377.7409.71
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Operating Income
184.12253.1226.61169.57-11.551.06
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Interest Expense
-29.42-46.87-56.85-37.29-33.78-43.21
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Interest & Investment Income
18.2313.0131.53--
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Earnings From Equity Investments
-1.18-1.18-5.674.840.64-7.36
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Other Non Operating Income (Expenses)
10.5912.336.5312.5613.3410.53
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EBT Excluding Unusual Items
182.33230.4173.62151.21-31.3111.02
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Gain (Loss) on Sale of Investments
2.546.54---35.21
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Gain (Loss) on Sale of Assets
5.785.781.6914.661.318
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Asset Writedown
--87.16-9-8.95--41.21
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Other Unusual Items
2.192.1917.64---
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Pretax Income
201.46169.56194.58160.77-27.0813.02
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Income Tax Expense
27.3737.0339.6329.23-10.919.15
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Earnings From Continuing Operations
174.1132.53154.95131.54-16.173.88
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Earnings From Discontinued Operations
--12.034.321.9611.18
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Net Income to Company
174.1132.53166.98135.87-14.2215.06
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Minority Interest in Earnings
-71.64-31.34-35.9-31.8821.933.25
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Net Income
102.45101.19131.08103.997.7118.31
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Net Income to Common
102.45101.19131.08103.997.7118.31
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Net Income Growth
19.03%-22.80%26.06%1248.72%-57.88%-55.87%
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Shares Outstanding (Basic)
343434333333
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Shares Outstanding (Diluted)
343434343333
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Shares Change (YoY)
0.37%-0.12%1.67%2.01%0.28%16.32%
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EPS (Basic)
3.023.003.893.120.230.56
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EPS (Diluted)
2.972.943.813.070.230.56
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EPS Growth
18.40%-22.82%24.17%1240.00%-59.27%-61.50%
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Free Cash Flow
673.31796.31147.38-132.86-179.3278.09
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Free Cash Flow Per Share
19.5523.164.28-3.92-5.402.36
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Dividend Per Share
0.7500.7400.7200.7000.7000.680
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Dividend Growth
2.74%2.78%2.86%0%2.94%3.03%
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Gross Margin
5.49%5.05%3.95%4.70%4.54%5.76%
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Operating Margin
1.49%1.72%1.31%1.34%-0.14%0.64%
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Profit Margin
0.83%0.69%0.76%0.82%0.10%0.23%
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Free Cash Flow Margin
5.45%5.40%0.85%-1.05%-2.22%0.98%
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EBITDA
307.86378.21361.35326.75177.14197.22
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EBITDA Margin
2.49%2.56%2.09%2.59%2.20%2.46%
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D&A For EBITDA
123.74125.11134.74157.17188.64146.17
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EBIT
184.12253.1226.61169.57-11.551.06
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EBIT Margin
1.49%1.72%1.31%1.34%-0.14%0.64%
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Effective Tax Rate
13.58%21.84%20.37%18.18%-70.23%
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Source: S&P Capital IQ. Standard template. Financial Sources.