Huntsman Corporation (HUN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.42B | 1.35B | 1.46B | 1.46B | 1.41B | 1.45B | 1.54B | 1.57B | 1.47B | 1.4B | 1.51B | 1.6B |
| Revenue Growth % | 0.71% | -6.68% | -5.19% | -7.37% | -4.08% | 3.49% | 2.26% | -1.38% | -8.47% | -14.97% | -25.11% | -26.45% |
| Cost of Goods Sold | 1.24B | 1.19B | 1.26B | 1.28B | 1.21B | 1.26B | 1.31B | 1.33B | 1.27B | 1.25B | 1.27B | 1.34B |
| COGS % of Revenue | 87.11% | 87.9% | 86.03% | 87.52% | 85.74% | 87.05% | 84.81% | 84.56% | 86.33% | 89.17% | 84.66% | 84.09% |
| Gross Profit | 183M | 164M | 204M | 182M | 201M | 188M | 234M | 243M | 201M | 152M | 231M | 254M |
| Gross Margin % | 12.89% | 12.1% | 13.97% | 12.48% | 14.26% | 12.95% | 15.19% | 15.44% | 13.67% | 10.83% | 15.34% | 15.91% |
| Gross Profit Growth % | -8.96% | -12.77% | -12.82% | -25.1% | 0% | 23.68% | 1.3% | -4.33% | -25.28% | -20% | -33.81% | -48.37% |
| Operating Expenses | 199M | 207M | 192M | 193M | 198M | 251M | 192M | 209M | 207M | 206M | 204M | 204M |
| OpEx % of Revenue | 14.01% | 15.28% | 13.15% | 13.24% | 14.04% | 17.29% | 12.47% | 13.28% | 14.08% | 14.68% | 13.55% | 12.78% |
| Selling, General & Admin | 163M | 181M | 163M | 160M | 166M | 166M | 153M | 176M | 176M | 169M | 165M | 167M |
| SG&A % of Revenue | 11.48% | 13.36% | 11.16% | 10.97% | 11.77% | 11.43% | 9.94% | 11.18% | 11.97% | 12.05% | 10.96% | 10.46% |
| Research & Development | 29M | 26M | 29M | 33M | 32M | 30M | 27M | 33M | 31M | 28M | 28M | 29M |
| R&D % of Revenue | 2.04% | 1.92% | 1.99% | 2.26% | 2.27% | 2.07% | 1.75% | 2.1% | 2.11% | 2% | 1.86% | 1.82% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 1000K | 1000K | 1000K |
| Operating Income | -16M | -43M | 12M | -11M | 3M | -63M | 42M | 34M | -6M | -54M | 27M | 50M |
| Operating Margin % | -1.13% | -3.17% | 0.82% | -0.75% | 0.21% | -4.34% | 2.73% | 2.16% | -0.41% | -3.85% | 1.79% | 3.13% |
| Operating Income Growth % | -633.33% | 31.75% | -71.43% | -132.35% | 150% | -16.67% | 55.56% | -32% | -109.84% | -100% | -80.43% | -82.01% |
| EBITDA | -16M | 30M | 85M | 61M | 72M | 12M | 112M | 109M | 63M | 16M | 96M | 120M |
| EBITDA Margin % | -1.13% | 2.21% | 5.82% | 4.18% | 5.11% | 0.83% | 7.27% | 6.93% | 4.29% | 1.14% | 6.37% | 7.52% |
| EBITDA Growth % | -122.22% | 150% | -24.11% | -44.04% | 14.29% | -25% | 16.67% | -9.17% | -51.54% | -65.96% | -54.29% | -65.32% |
| D&A (Non-Cash Add-back) | 0 | 73M | 73M | 72M | 69M | 75M | 70M | 75M | 69M | 70M | 69M | 70M |
| EBIT | 0 | -43M | 12M | -11M | 3M | -62M | 55M | 64M | -17M | -42M | 57M | 76M |
| Net Interest Income | 0 | -19M | -20M | -21M | -19M | -19M | -21M | -20M | -19M | -17M | -15M | -15M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -21M | 19M | 20M | 21M | 19M | 19M | 21M | 20M | 19M | 17M | 15M | 15M |
| Other Income/Expense | -13M | -30M | -19M | -128M | 24M | -18M | -8M | 10M | -30M | -5M | 15M | 11M |
| Pretax Income | -29M | -73M | -7M | -139M | 27M | -81M | 34M | 44M | -36M | -59M | 42M | 61M |
| Pretax Margin % | -2.04% | -5.39% | -0.48% | -9.53% | 1.91% | -5.58% | 2.21% | 2.8% | -2.45% | -4.21% | 2.79% | 3.82% |
| Income Tax | -11M | 1M | 3M | 7M | 15M | 29M | 39M | 13M | -20M | -2M | 27M | 28M |
| Effective Tax Rate % | 37.93% | -1.37% | -42.86% | -5.04% | 55.56% | -35.8% | 114.71% | 29.55% | 55.56% | 3.39% | 64.29% | 45.9% |
| Net Income | -53M | -88M | -24M | -159M | -4M | -141M | -33M | 22M | -37M | -71M | 0 | 19M |
| Net Margin % | -3.73% | -6.49% | -1.64% | -10.91% | -0.28% | -9.71% | -2.14% | 1.4% | -2.52% | -5.06% | - | 1.19% |
| Net Income Growth % | -1225% | 37.59% | 27.27% | -822.73% | 89.19% | -98.59% | - | 15.79% | -124.18% | 21.98% | -100% | -91.67% |
| Net Income (Continuing) | -53M | -74M | -10M | -146M | 12M | -110M | -5M | 31M | -16M | -57M | 15M | 33M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | 1000K | -1000K | -1000K | 0 | -1000K |
| Minority Interest | 221M | 207M | 235M | 233M | 220M | 204M | 233M | 222M | 242M | 227M | 225M | 231M |
| EPS (Diluted) | -0.10 | -0.51 | -0.14 | -0.92 | -0.02 | -0.82 | -0.12 | 0.13 | -0.22 | -0.41 | 0.39 | 0.11 |
| EPS Growth % | -331.03% | 37.8% | -16.67% | -807.69% | 89.45% | -100% | -130.77% | 18.18% | -191.67% | -36.67% | -22% | -90% |
| EPS (Basic) | -0.31 | -0.51 | -0.14 | -0.92 | -0.02 | -0.82 | -0.12 | 0.13 | -0.22 | -0.41 | 0.39 | 0.11 |
| Diluted Shares Outstanding | 173M | 173M | 172.6M | 172.6M | 172.4M | 172.1M | 172.1M | 172.8M | 171.8M | 172M | 177M | 180.3M |
| Basic Shares Outstanding | 173M | 173M | 172.6M | 172.6M | 172.4M | 172.1M | 172.1M | 172.1M | 171.8M | 172M | 175.7M | 179.2M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | 195.45% | - | - | - | 226.32% |