Nutrien Ltd. (NTR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 5.96B | 5.42B | 5.94B | 10.44B | 5.1B | 5.08B | 5.35B | 10.16B | 5.39B | 5.66B | 5.63B | 11.65B |
| Revenue Growth % | 16.91% | 6.75% | 11.08% | 2.78% | -5.36% | -10.33% | -5.03% | -12.85% | -11.76% | -24.81% | -31.23% | -19.66% |
| Cost of Goods Sold | 4.34B | 3.51B | 4B | 7.26B | 3.78B | 3.5B | 3.85B | 7.24B | 3.85B | 3.9B | 4B | 8.49B |
| COGS % of Revenue | 72.78% | 64.64% | 67.3% | 69.58% | 74.12% | 68.87% | 71.95% | 71.33% | 71.48% | 68.79% | 71.11% | 72.83% |
| Gross Profit | 1.62B | 1.92B | 1.94B | 3.17B | 1.32B | 1.58B | 1.5B | 2.91B | 1.54B | 1.77B | 1.63B | 3.17B |
| Gross Margin % | 27.22% | 35.36% | 32.7% | 30.42% | 25.88% | 31.13% | 28.05% | 28.67% | 28.52% | 31.21% | 28.89% | 27.17% |
| Gross Profit Growth % | 22.97% | 21.25% | 29.48% | 9.03% | -14.12% | -10.58% | -7.81% | -8.02% | -19.66% | -39.16% | -50.12% | -47.22% |
| Operating Expenses | 1.2B | 1.12B | 1.15B | 1.39B | 1.09B | 1.11B | 1.24B | 2.07B | 1.12B | 1.3B | 1.63B | 1.18B |
| OpEx % of Revenue | 20.2% | 20.6% | 19.36% | 13.35% | 21.45% | 21.85% | 23.09% | 20.36% | 20.75% | 22.97% | 28.89% | 10.09% |
| Selling, General & Admin | 1.08B | 1.03B | 986.94M | 1.15B | 956M | 1.07B | 977M | 1.18B | 962M | 1.07B | 992M | 1.07B |
| SG&A % of Revenue | 18.09% | 19.04% | 16.61% | 11.05% | 18.75% | 20.99% | 18.27% | 11.62% | 17.85% | 18.89% | 17.62% | 9.2% |
| 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 | 419.11M | 800.11M | 792.12M | 1.78B | 226M | 471M | 265M | 844M | 419M | 467M | 0 | 1.99B |
| Operating Margin % | 7.03% | 14.76% | 13.33% | 17.07% | 4.43% | 9.27% | 4.96% | 8.31% | 7.78% | 8.25% | - | 17.08% |
| Operating Income Growth % | 85.45% | 69.88% | 198.91% | 111.14% | -46.06% | 0.86% | - | -57.59% | -55.38% | -73.16% | -100% | -59.76% |
| EBITDA | 1.02B | 1.38B | 1.4B | 2.4B | 797M | 1.06B | 863M | 1.43B | 984M | 1.03B | 937M | 2.55B |
| EBITDA Margin % | 17.05% | 25.37% | 23.61% | 22.95% | 15.63% | 20.89% | 16.14% | 14.08% | 18.26% | 18.22% | 16.64% | 21.85% |
| EBITDA Growth % | 27.57% | 29.67% | 62.49% | 67.55% | -19% | 2.81% | -7.9% | -43.83% | -31.43% | -54.34% | -61.57% | -53.28% |
| D&A (Non-Cash Add-back) | 597.61M | 575.72M | 610.16M | 614M | 571M | 590M | 598M | 586M | 565M | 565M | 552M | 556M |
| EBIT | 419.11M | 935.16M | 798.05M | 1.78B | 226M | 414M | 196M | 844M | 419M | 264M | 385M | 1.13B |
| Net Interest Income | -173.56M | -185.81M | -168.12M | -155M | -179M | -189.5M | -184M | -162M | -179M | -218.89M | -206M | -204M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 173.56M | 185.81M | 168.12M | 155M | 179M | 189.5M | 184M | 162M | 179M | 218.89M | 206M | 204M |
| Other Income/Expense | -237.66M | -50.77M | -162.18M | -155M | -179M | -269M | -253M | -162M | -179M | -387M | 179M | -1.07B |
| Pretax Income | 181.45M | 749.34M | 629.94M | 1.63B | 47M | 202M | 12M | 682M | 240M | 80M | 179M | 924M |
| Pretax Margin % | 3.04% | 13.82% | 10.6% | 15.59% | 0.92% | 3.98% | 0.22% | 6.72% | 4.45% | 1.41% | 3.18% | 7.93% |
| Income Tax | 44.38M | 160.43M | 166.14M | 398M | 28M | 84M | -13M | 290M | 75M | -96M | 97M | 476M |
| Effective Tax Rate % | 24.46% | 21.41% | 26.37% | 24.46% | 59.57% | 41.58% | -108.33% | 42.52% | 31.25% | -120% | 54.19% | 51.52% |
| Net Income | 129.19M | 579.78M | 458.86M | 1.22B | 11M | 113M | 18M | 385M | 158M | 172M | 75M | 440M |
| Net Margin % | 2.17% | 10.69% | 7.72% | 11.7% | 0.22% | 2.22% | 0.34% | 3.79% | 2.93% | 3.04% | 1.33% | 3.78% |
| Net Income Growth % | 1074.41% | 413.08% | 2449.2% | 217.14% | -93.04% | -34.3% | -76% | -12.5% | -72.33% | -84.53% | -95.24% | -87.75% |
| Net Income (Continuing) | 137.07M | 588.92M | 463.8M | 1.23B | 19M | 118M | 25M | 392M | 165M | 176M | 82M | 448M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 38.13M | 41.92M | 36M | 31M | 32M | 35M | 40M | 32M | 42.96M | 45M | 51M | 45M |
| EPS (Diluted) | 0.27 | 1.20 | 0.94 | 2.50 | 0.02 | 0.23 | 0.04 | 0.78 | 0.32 | 0.36 | 0.15 | 0.90 |
| EPS Growth % | 1105.36% | 421.74% | 2482.42% | 220.51% | -93% | -36.11% | -75.73% | -13.33% | -71.93% | -83.26% | -94.9% | -86.18% |
| EPS (Basic) | 0.27 | 1.20 | 0.94 | 2.51 | 0.02 | 0.23 | 0.04 | 0.78 | 0.32 | 0.36 | 0.15 | 0.90 |
| Diluted Shares Outstanding | 481.65M | 483.23M | 485.78M | 487.6M | 489.54M | 492.93M | 494.86M | 494.92M | 494.79M | 494.88M | 495.06M | 495.93M |
| Basic Shares Outstanding | 481.26M | 483.03M | 485.58M | 487.4M | 489.4M | 492.84M | 494.74M | 494.65M | 494.57M | 494.55M | 494.52M | 495.38M |
| Dividend Payout Ratio | 200% | 46.08% | 57.07% | 21.95% | 2409.09% | 234.51% | 1488.89% | 69.09% | 165.19% | 152.33% | 348% | 59.77% |