Croda International Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,668	1,628	1,695	2,089	1,890	1,390
Revenue Growth (YoY)	2.36%	-3.92%	-18.90%	10.57%	35.91%	0.92%
Cost of Revenue	915.7	894.2	964.5	1,104	950.7	758.2
Gross Profit	752.3	733.9	730	985.6	938.9	632.1
Selling, General & Admin	508.1	502	477.1	538.5	501	331.6
Operating Expenses	507.1	502	477.1	538.5	501	331.6
Operating Income	245.2	231.9	252.9	447.1	437.9	300.5
Interest Expense	-30.8	-31	-26	-24.1	-22.1	-18.3
Interest & Investment Income	5.1	6.9	9.4	2.7	1.5	0.5
Other Non Operating Income (Expenses)	-	-	-	-	-2.5	-
EBT Excluding Unusual Items	219.5	207.8	236.3	425.7	414.8	282.7
Merger & Restructuring Charges	-5	-	-	-	-	-11.7
Gain (Loss) on Sale of Assets	-	-	-	356	-	-
Other Unusual Items	-	-	-	-1.7	-3.3	-1.5
Pretax Income	187.2	207.8	236.3	780	411.5	269.5
Income Tax Expense	44.8	48.2	64.2	126.7	88.7	67.9
Earnings From Continuing Operations	142.4	159.6	172.1	653.3	322.8	201.6
Minority Interest in Earnings	-2.5	-1.1	-1.1	-4	-2	-
Net Income	139.9	158.5	171	649.3	320.8	201.6
Net Income to Common	139.9	158.5	171	649.3	320.8	201.6
Net Income Growth	-14.01%	-7.31%	-73.66%	102.40%	59.13%	-9.96%
Shares Outstanding (Basic)	140	140	140	139	140	130
Shares Outstanding (Diluted)	140	140	140	140	140	130
Shares Change (YoY)	0.12%	-0.07%	0.07%	-0.07%	7.37%	0.23%
EPS (Basic)	1.00	1.14	1.22	4.66	2.30	1.55
EPS (Diluted)	1.00	1.14	1.22	4.65	2.29	1.55
EPS Growth	-14.07%	-7.20%	-73.69%	102.53%	48.26%	-10.21%
Free Cash Flow	74.6	141	157.1	167	194.7	172
Free Cash Flow Per Share	0.53	1.01	1.12	1.20	1.39	1.32
Dividend Per Share	1.110	1.100	1.090	1.080	1.000	0.910
Dividend Growth	1.84%	0.92%	0.93%	8.00%	9.89%	1.11%
Gross Margin	45.10%	45.08%	43.08%	47.17%	49.69%	45.47%
Operating Margin	14.70%	14.24%	14.92%	21.40%	23.17%	21.61%
Profit Margin	8.39%	9.74%	10.09%	31.08%	16.98%	14.50%
Free Cash Flow Margin	4.47%	8.66%	9.27%	7.99%	10.30%	12.37%
EBITDA	362.6	347.4	360	516	501	356.1
EBITDA Margin	21.74%	21.34%	21.25%	24.70%	26.51%	25.61%
D&A For EBITDA	117.4	115.5	107.1	68.9	63.1	55.6
EBIT	245.2	231.9	252.9	447.1	437.9	300.5
EBIT Margin	14.70%	14.24%	14.92%	21.40%	23.17%	21.61%
Effective Tax Rate	23.93%	23.20%	27.17%	16.24%	21.55%	25.20%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.