Albemarle Corporation (ALB)

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011 - 1994
Revenue	3,327.96	3,128.91	3,589.43	3,374.95	3,071.98	2,677.2	2,826.43	2,445.55	2,394.27	2,519.15	Upgrade
Revenue Growth (YoY)	6.36%	-12.83%	6.35%	9.86%	14.75%	-5.28%	15.57%	2.14%	-4.96%	-12.19%	Upgrade
Cost of Revenue	2,329.99	2,134.06	2,331.65	2,157.69	1,965.7	1,706.9	1,966.2	1,674.7	1,543.8	1,620.31	Upgrade
Gross Profit	997.97	994.85	1,257.78	1,217.26	1,106.28	970.31	860.23	770.85	850.47	898.84	Upgrade
Selling, General & Admin	441.48	429.83	533.37	446.09	450.29	353.77	300.44	355.14	158.19	308.46	Upgrade
Research & Development	54.03	59.21	58.29	70.05	84.33	80.48	89.19	88.31	82.25	78.92	Upgrade
Other Operating Expenses	-295.97	0	0	0	0	57.38	125.5	56.11	33.36	111.69	Upgrade
Operating Expenses	199.54	489.04	591.66	516.14	534.62	491.62	515.12	499.55	273.8	499.06	Upgrade
Operating Income	798.43	505.81	666.12	701.11	571.66	478.68	345.11	271.3	576.68	399.78	Upgrade
Interest Expense / Income	61.48	73.12	57.7	52.41	115.35	65.18	81.65	41.36	31.56	32.8	Upgrade
Other Expense / Income	583.84	2.51	-12.96	-189.68	-30.36	-326.44	-82.58	78.14	-2.5	-24.99	Upgrade
Pretax Income	153.12	430.19	621.39	838.39	486.67	739.94	346.04	151.8	547.62	391.97	Upgrade
Income Tax	29.45	54.43	88.16	144.83	431.82	96.26	11.13	18.48	134.45	80.43	Upgrade
Net Income	123.67	375.76	533.23	693.56	54.85	643.68	334.91	133.32	413.17	311.54	Upgrade
Net Income Common	123.67	375.76	533.23	693.56	54.85	643.68	334.91	133.32	413.17	311.54	Upgrade
Net Income Growth	-67.09%	-29.53%	-23.12%	1164.47%	-91.48%	92.20%	151.21%	-67.73%	32.62%	-20.55%	Upgrade
Shares Outstanding (Basic)	116	106	106	108	111	112	111	79	84	89	Upgrade
Shares Outstanding (Diluted)	117	107	106	109	112	113	112	79	84	90	Upgrade
Shares Change	9.11%	0.46%	-2.87%	-2.60%	-0.76%	1.51%	41.03%	-6.19%	-6.19%	-1.79%	Upgrade
EPS (Basic)	1.07	3.53	5.03	6.40	0.49	5.73	3.01	1.69	4.93	3.49	Upgrade
EPS (Diluted)	1.06	3.52	5.02	6.34	0.49	5.68	3.00	1.69	4.90	3.47	Upgrade
EPS Growth	-69.89%	-29.88%	-20.82%	1193.88%	-91.37%	89.33%	77.52%	-65.51%	41.21%	-18.93%	Upgrade
Free Cash Flow Per Share	-5.26	-0.48	-1.15	-1.42	-0.12	4.79	1.20	4.86	3.31	2.33	Upgrade
Dividend Per Share	1.560	1.540	1.470	1.340	1.280	1.220	1.160	1.100	0.960	0.800	Upgrade
Dividend Growth	1.30%	4.76%	9.70%	4.69%	4.92%	5.17%	5.46%	14.58%	20.00%	19.40%	Upgrade
Gross Margin	30.00%	31.80%	35.00%	36.10%	36.00%	36.20%	30.40%	31.50%	35.50%	35.70%	Upgrade
Operating Margin	24.00%	16.20%	18.60%	20.80%	18.60%	17.90%	12.20%	11.10%	24.10%	15.90%	Upgrade
Profit Margin	3.70%	12.00%	14.90%	20.60%	1.80%	24.00%	11.80%	5.50%	17.30%	12.40%	Upgrade
Free Cash Flow Margin	-18.30%	-1.60%	-3.40%	-4.60%	-0.40%	20.10%	4.70%	15.60%	11.60%	8.30%	Upgrade
Effective Tax Rate	19.23%	12.65%	14.19%	17.27%	88.73%	13.01%	3.22%	12.18%	24.55%	20.52%	Upgrade
EBITDA	468.59	735.29	892.57	1,091.49	798.95	1,031.29	687.77	296.73	686.55	523.79	Upgrade
EBITDA Margin	14.10%	23.50%	24.90%	32.30%	26.00%	38.50%	24.30%	12.10%	28.70%	20.80%	Upgrade
Depreciation & Amortization	254	231.98	213.48	200.7	196.93	226.17	260.08	103.57	107.37	99.02	Upgrade
EBIT	214.59	503.31	679.08	890.79	602.02	805.12	427.69	193.16	579.18	424.77	Upgrade
EBIT Margin	6.40%	16.10%	18.90%	26.40%	19.60%	30.10%	15.10%	7.90%	24.20%	16.90%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).