CNH Industrial N.V. (CNH)
NYSE: CNH · Real-Time Price · USD
12.73
+0.17 (1.35%)
At close: Feb 4, 2025, 4:00 PM
12.69
-0.04 (-0.31%)
Pre-market: Feb 5, 2025, 5:31 AM EST
CNH Industrial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 17,060 | 22,080 | 21,541 | 17,802 | 13,083 | Upgrade
|
| Other Revenue | 2,776 | 2,607 | 2,010 | 1,694 | 1,696 | Upgrade
|
| Revenue | 19,836 | 24,687 | 23,551 | 19,496 | 14,779 | Upgrade
|
| Revenue Growth (YoY) | -19.65% | 4.82% | 20.80% | 31.92% | -47.37% | Upgrade
|
| Cost of Revenue | 13,350 | 16,838 | 16,756 | 14,109 | 11,152 | Upgrade
|
| Gross Profit | 6,486 | 5,768 | 5,247 | 4,283 | 3,142 | Upgrade
|
| Selling, General & Admin | 1,712 | 1,645 | 1,532 | 1,454 | 1,421 | Upgrade
|
| Research & Development | 924 | 1,041 | 866 | 642 | 493 | Upgrade
|
| Other Operating Expenses | 664 | 133 | 18 | 76 | 732 | Upgrade
|
| Operating Expenses | 3,300 | 2,819 | 2,416 | 2,172 | 2,646 | Upgrade
|
| Operating Income | 3,186 | 2,949 | 2,831 | 2,111 | 496 | Upgrade
|
| Interest Expense | -1,611 | -111 | -133 | -140 | -175 | Upgrade
|
| Earnings From Equity Investments | 138 | 274 | 104 | 91 | 66 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -105 | -59 | -1 | -12 | Upgrade
|
| EBT Excluding Unusual Items | 1,713 | 3,007 | 2,743 | 2,061 | 375 | Upgrade
|
| Merger & Restructuring Charges | -118 | -67 | -31 | -35 | -22 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -585 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 13 | - | 12 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 43 | - | - | Upgrade
|
| Asset Writedown | - | - | -58 | - | - | Upgrade
|
| Other Unusual Items | - | 24 | 89 | -8 | 119 | Upgrade
|
| Pretax Income | 1,595 | 2,977 | 2,786 | 2,030 | -113 | Upgrade
|
| Income Tax Expense | 336 | 594 | 747 | 229 | 85 | Upgrade
|
| Earnings From Continuing Operations | 1,259 | 2,383 | 2,039 | 1,801 | -198 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -41 | -240 | Upgrade
|
| Net Income to Company | 1,259 | 2,383 | 2,039 | 1,760 | -438 | Upgrade
|
| Minority Interest in Earnings | -13 | -12 | -10 | -37 | -55 | Upgrade
|
| Net Income | 1,246 | 2,371 | 2,029 | 1,723 | -493 | Upgrade
|
| Net Income to Common | 1,246 | 2,371 | 2,029 | 1,723 | -493 | Upgrade
|
| Net Income Growth | -47.45% | 16.86% | 17.76% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,254 | 1,332 | 1,351 | 1,354 | 1,351 | Upgrade
|
| Shares Outstanding (Diluted) | 1,260 | 1,350 | 1,362 | 1,361 | 1,351 | Upgrade
|
| Shares Change (YoY) | -6.67% | -0.88% | 0.07% | 0.74% | -0.22% | Upgrade
|
| EPS (Basic) | 0.99 | 1.78 | 1.50 | 1.27 | -0.36 | Upgrade
|
| EPS (Diluted) | 0.99 | 1.76 | 1.49 | 1.27 | -0.36 | Upgrade
|
| EPS Growth | -43.75% | 18.12% | 17.32% | - | - | Upgrade
|
| Free Cash Flow | 782 | -288 | -442 | 3,161 | 4,683 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | -0.21 | -0.32 | 2.32 | 3.47 | Upgrade
|
| Dividend Per Share | - | 0.470 | 0.394 | 0.302 | 0.132 | Upgrade
|
| Dividend Growth | - | 19.29% | 30.46% | 128.79% | - | Upgrade
|
| Gross Margin | 32.70% | 23.36% | 22.28% | 21.97% | 21.26% | Upgrade
|
| Operating Margin | 16.06% | 11.95% | 12.02% | 10.83% | 3.36% | Upgrade
|
| Profit Margin | 6.28% | 9.60% | 8.62% | 8.84% | -3.34% | Upgrade
|
| Free Cash Flow Margin | 3.94% | -1.17% | -1.88% | 16.21% | 31.69% | Upgrade
|
| EBITDA | 3,603 | 3,326 | 3,159 | 2,407 | 792 | Upgrade
|
| EBITDA Margin | 18.16% | 13.47% | 13.41% | 12.35% | 5.36% | Upgrade
|
| D&A For EBITDA | 417 | 377 | 328 | 296 | 296 | Upgrade
|
| EBIT | 3,186 | 2,949 | 2,831 | 2,111 | 496 | Upgrade
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| EBIT Margin | 16.06% | 11.95% | 12.02% | 10.83% | 3.36% | Upgrade
|
| Effective Tax Rate | 21.07% | 19.95% | 26.81% | 11.28% | - | Upgrade
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| Revenue as Reported | 19,836 | 24,687 | 23,551 | 19,496 | 14,779 | Upgrade
|
| Advertising Expenses | - | 148 | 152 | 110 | 82 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.