Ingredion Incorporated (INGR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.79B | 1.76B | 1.82B | 1.83B | 1.81B | 1.8B | 1.87B | 1.88B | 1.88B | 1.92B | 2.03B | 2.07B |
| Revenue Growth % | -1.16% | -2.39% | -2.89% | -2.4% | -3.67% | -6.3% | -8.02% | -9.23% | -11.93% | -3.32% | 0.49% | 1.22% |
| Cost of Goods Sold | 1.39B | 1.33B | 1.36B | 1.36B | 1.35B | 1.35B | 1.39B | 1.43B | 1.47B | 1.52B | 1.61B | 1.63B |
| COGS % of Revenue | 77.62% | 75.53% | 74.94% | 73.98% | 74.3% | 75.06% | 74.39% | 76.25% | 77.84% | 79.18% | 79.29% | 78.69% |
| Gross Profit | 401M | 430M | 455M | 477M | 466M | 449M | 479M | 446M | 417M | 400M | 421M | 441M |
| Gross Margin % | 22.38% | 24.47% | 25.06% | 26.02% | 25.7% | 24.94% | 25.61% | 23.75% | 22.16% | 20.82% | 20.71% | 21.31% |
| Gross Profit Growth % | -13.95% | -4.23% | -5.01% | 6.95% | 11.75% | 12.25% | 13.78% | 1.13% | -14.37% | 13.96% | 12.57% | 13.08% |
| Operating Expenses | 200M | 210M | 203M | 206M | 190M | 287M | 211M | 206M | 204M | 198M | 208M | 190M |
| OpEx % of Revenue | 11.16% | 11.95% | 11.18% | 11.24% | 10.48% | 15.94% | 11.28% | 10.97% | 10.84% | 10.31% | 10.23% | 9.18% |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 201M | 220M | 252M | 271M | 276M | 162M | 268M | 240M | 213M | 202M | 213M | 251M |
| Operating Margin % | 11.22% | 12.52% | 13.88% | 14.78% | 15.22% | 9% | 14.33% | 12.78% | 11.32% | 10.52% | 10.48% | 12.13% |
| Operating Income Growth % | -27.17% | 35.8% | -5.97% | 12.92% | 29.58% | -19.8% | 25.82% | -4.38% | -26.8% | 28.66% | 17.03% | 17.84% |
| EBITDA | 256M | 277M | 309M | 324M | 331M | 216M | 321M | 294M | 266M | 256M | 269M | 306M |
| EBITDA Margin % | 14.29% | 15.77% | 17.02% | 17.68% | 18.26% | 12% | 17.17% | 15.65% | 14.13% | 13.33% | 13.23% | 14.79% |
| EBITDA Growth % | -22.66% | 28.24% | -3.74% | 10.2% | 24.44% | -15.63% | 19.33% | -3.92% | -22.9% | 20.75% | 14.47% | 14.61% |
| D&A (Non-Cash Add-back) | 55M | 57M | 57M | 53M | 55M | 54M | 53M | 54M | 53M | 54M | 56M | 55M |
| EBIT | 203M | 216M | 248M | 274M | 283M | 161M | 274M | 263M | 295M | 208M | 211M | 249M |
| Net Interest Income | -9M | -9M | -7M | -12M | -9M | -9M | -1M | -10M | -19M | -26M | -26M | -30M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 9M | 9M | 7M | 12M | 9M | 9M | 1M | 10M | 19M | 26M | 26M | 30M |
| Other Income/Expense | -7M | -13M | -11M | -12M | -9M | -10M | 5M | -10M | 63M | -26M | -28M | -32M |
| Pretax Income | 194M | 207M | 241M | 259M | 267M | 152M | 273M | 230M | 276M | 176M | 185M | 219M |
| Pretax Margin % | 10.83% | 11.78% | 13.27% | 14.13% | 14.73% | 8.44% | 14.6% | 12.25% | 14.67% | 9.16% | 9.1% | 10.58% |
| Income Tax | 50M | 40M | 69M | 61M | 68M | 55M | 84M | 80M | 58M | 43M | 25M | 55M |
| Effective Tax Rate % | 25.77% | 19.32% | 28.63% | 23.55% | 25.47% | 36.18% | 30.77% | 34.78% | 21.01% | 24.43% | 13.51% | 25.11% |
| Net Income | 142M | 165M | 171M | 196M | 197M | 95M | 188M | 148M | 216M | 131M | 158M | 163M |
| Net Margin % | 7.92% | 9.39% | 9.42% | 10.69% | 10.87% | 5.28% | 10.05% | 7.88% | 11.48% | 6.82% | 7.77% | 7.88% |
| Net Income Growth % | -27.92% | 73.68% | -9.04% | 32.43% | -8.8% | -27.48% | 18.99% | -9.2% | 13.09% | 14.91% | 49.06% | 14.79% |
| Net Income (Continuing) | 144M | 167M | 172M | 198M | 199M | 97M | 189M | 150M | 218M | 133M | 160M | 164M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 22M | 21M | 28M | 28M | 29M | 26M | 26M | 24M | 58M | 57M | 54M | 55M |
| EPS (Diluted) | 2.22 | 2.56 | 2.61 | 2.99 | 3.00 | 1.43 | 2.83 | 2.22 | 3.23 | 1.97 | 2.36 | 2.42 |
| EPS Growth % | -26% | 79.02% | -7.77% | 34.68% | -7.12% | -27.41% | 19.92% | -8.26% | 13.33% | 15.2% | 48.43% | 14.15% |
| EPS (Basic) | 2.25 | 2.59 | 2.66 | 3.04 | 3.05 | 1.46 | 2.88 | 2.25 | 3.29 | 2.00 | 2.39 | 2.46 |
| Diluted Shares Outstanding | 64.4M | 64.4M | 65.4M | 65.6M | 65.6M | 66.5M | 66.5M | 66.8M | 66.8M | 66.4M | 67M | 67.3M |
| Basic Shares Outstanding | 63.6M | 63.6M | 64.3M | 64.5M | 64.5M | 65.2M | 65.3M | 65.7M | 65.7M | 65.4M | 66M | 66.3M |
| Dividend Payout Ratio | 36.62% | 32.73% | 29.82% | 27.55% | 26.4% | 56.84% | 27.66% | 35.81% | 23.61% | 38.93% | 30.38% | 29.45% |