← Air Products & Chemicals, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.5b |
$8.2b
-14.04%
|
$8.9b
+9.07%
|
$8.9b
-0.13%
|
$8.9b
-0.70%
|
$10.3b
+16.56%
|
$12.7b
+23.01%
|
$12.6b
-0.78%
|
$12.1b
-3.96%
|
$12.0b
-0.52%
|
$12.6b
+4.69%
|
|
| Cost of Revenue | $6.4b |
$5.8b
-10.14%
|
$6.2b
+7.58%
|
$6.0b
-3.46%
|
$5.9b
-1.96%
|
$7.2b
+22.67%
|
$9.3b
+29.95%
|
$8.8b
-5.41%
|
$8.2b
-7.52%
|
$8.3b
+1.07%
|
$8.6b
+3.71%
|
|
| Gross Profit | $3.1b |
$2.4b
-22.02%
|
$2.7b
+12.59%
|
$2.9b
+6.34%
|
$3.0b
+2.88%
|
$3.1b
+4.63%
|
$3.4b
+7.12%
|
$3.8b
+12.11%
|
$3.9b
+4.38%
|
$3.8b
-3.83%
|
$4.0b
+6.84%
|
|
| Research and Development Expense | $132.0m | $57.8m | $64.5m | $72.9m | $83.9m | $93.5m | $102.9m | $105.6m | $100.2m | $96.3m | $90.8m | |
| Selling, General and Administrative Expense | $849.3m | $715.6m | $760.8m | $750.0m | $775.9m | $828.4m | $900.6m | $957.0m | $942.4m | $906.1m | $894.1m | |
| Amortization of Intangible Assets | $32.9m | $22.6m | $30.0m | $33.1m | $34.5m | $37.2m | $35.5m | $32.5m | $31.5m | $37.3m | — | |
| Operating Lease, Expense | — | — | — | — | $80.1m | $89.5m | $105.3m | $109.9m | $122.4m | $124.0m | — | |
| Restructuring and Related Cost, Incurred Cost | $33.9m | $151.4m | $0 | $25.5m | $0 | $0 | — | — | — | — | — | |
| Operating Income (Loss) | $2.1b |
$1.4b
-32.21%
|
$2.0b
+37.69%
|
$2.1b
+9.10%
|
$2.2b
+4.35%
|
$2.3b
+1.96%
|
$2.3b
+2.52%
|
$2.5b
+6.66%
|
$4.5b
+79.03%
|
($877.0m)
-119.64%
|
$3.1b
+457.05%
|
|
| Other Operating Income (Expense), Net | $14.9m | $17.4m | $8.8m | $2.1b | $2.2b | $2.3b | $2.3b | $2.5b | $4.5b | $877.0m | — | |
| Interest Income, Other | $6.2m | $1.5m | $0 | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($5.8m) | $4.3m | ($3.9m) | — | — | — | — | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | ($6.4m) | ($10.5m) | ($48.5m) | ($5.0m) | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $0 | $29.0m | $5.1m | $66.7m | $30.7m | $73.7m | $62.4m | ($39.0m) | ($73.8m) | $2.6m | — | |
| Interest Expense (non-operating) | $115.5m | $120.6m | $130.5m | $137.0m | $109.3m | $141.8m | $128.0m | $177.5m | $218.8m | $214.0m | $221.2m | |
| Income (Loss) from Equity Method Investments | $148.6m | $80.1m | $174.8m | $215.4m | $264.8m | $294.1m | $481.5m | $604.3m | $647.7m | $647.7m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $897.5m | $669.8m | $688.5m | $723.3m | $943.7m | $924.6m | $947.9m | $1.1b | $2.6b | ($1.9b) | ($82.1m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.1b | $1.4b | $2.0b | $2.3b | $2.4b | $2.5b | $2.8b | $2.9b | $4.8b | ($440.7m) | ($82.1m) | |
| Current Income Tax Expense (Benefit) | $523.6m | $298.9m | $579.7m | $422.5m | $313.4m | $368.8m | $468.5m | $575.9m | $1.0b | $460.5m | ($86.1m) | |
| Income Tax Expense (Benefit) | $586.5m | $260.9m | $524.3m | $480.1m | $478.4m | $462.8m | $500.8m | $551.2m | $944.9m | ($94.3m) | ($86.1m) | |
| Net Income (Loss) Attributable to Parent | $631.1m |
$3.0b
+375.42%
|
$1.5b
-50.08%
|
$1.8b
+17.51%
|
$1.9b
+7.20%
|
$2.1b
+11.26%
|
$2.3b
+7.48%
|
$2.3b
+1.95%
|
$3.8b
+66.43%
|
($394.5m)
-110.31%
|
($47.3m)
+88.01%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $30.4m | $20.8m | $35.1m | $49.4m | $44.4m | $15.8m | $10.4m | $38.4m | $34.2m | $40.1m | ($47.3m) | |
| Earnings Per Share, Basic | $2.92 | $13.76 | $6.83 | $7.99 | $8.53 | $9.47 | $10.16 | $10.35 | $17.21 | ($1.77) | ($0.21) | |
| Earnings Per Share, Diluted | $2.89 | $13.65 | $6.78 | $7.94 | $8.49 | $9.43 | $10.14 | $10.33 | $17.18 | ($1.77) | ($0.21) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $7 | $5 | $7 | $8 | $9 | $9 | $10 | $10 | $17 | ($2) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $7 | $5 | $7 | $8 | $9 | $9 | $10 | $10 | $17 | ($2) | — | |
| Common Stock, Dividends, Per Share, Declared | $3.39 | $3.71 | $4.25 | $4.58 | $5.18 | $5.84 | $6.36 | $6.87 | $7.06 | $7.14 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 216.4m | 218.0m | 219.3m | 220.3m | 221.2m | 221.6m | 222.0m | 222.3m | 222.5m | 222.7m | 222.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 218.3m | 219.8m | 220.8m | 221.6m | 222.3m | 222.5m | 222.5m | 222.7m | 222.8m | 222.7m | 222.8m | |
| Additional Financial Items | ||||||||||||
| Environmental Remediation Expense | $27.0m | $11.4m | $12.8m | $14.2m | $18.3m | $18.6m | $22.3m | $24.9m | $27.0m | $37.7m | — | |
| Goodwill, Impairment Loss | — | $145.3m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $1.5b | $1.1b | $1.5b | $1.8b | $1.9b | $2.0b | $2.2b | $2.3b | $3.8b | ($386.5m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.5b | $1.2b | $1.5b | $1.8b | $1.9b | $2.0b | $2.3b | $2.3b | $3.9b | ($346.4m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($884.2m) | $1.9b | $42.2m | $0 | ($14.3m) | $70.3m | $12.6m | $7.4m | ($13.9m) | ($8.0m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | ($884.2m) | $1.9b | $42.2m | $0 | ($14.3m) | $70.3m | $12.6m | $7.4m | ($13.9m) | ($8.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.