Basic Materials - Chemicals - Specialty - NYSE - US
$ 549.61
0.905 %
$ 5.27 B
Market Cap
12.2
P/E
INCOME STATEMENT
2.7 B
REVENUE
483 M
OPERATING INCOME
389 M
NET INCOME
EFFICIENCY
Earnings Waterfall
NewMarket Corporation
| Revenue | 2.7 B |
| Cost Of Revenue | 1.93 B |
| Gross Profit | 773 M |
| Operating Expenses | 289 M |
| Operating Income | 483 M |
| Other Expenses | 94.2 M |
| Net Income | 389 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | Dec-1986 | Dec-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 2 698.4 | 2 764.8 | 2 356.1 | 2 010.9 | 2 190.3 | 2 289.7 | 2 198.4 | 2 049.5 | 2 140.8 | 2 335.4 | 2 280.4 | 2 223.3 | 2 149.6 | 1 797.4 | 1 530.1 | 1 617.4 | 1 374.9 | 1 263.3 | 1 075.5 | 894.1 | 756.3 | 656.4 | 724.5 | 820.9 | 843.7 | 974.2 | 1 063.6 | 1 149.7 | 960.5 | 1 174.1 | 1 938.4 | 2 975.0 | 2 574.9 | 2 513.8 | 2 431.7 | 2 011.5 | 1 720.3 | 1 579.3 | 1 547.0 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 1 925.9 | 2 124.3 | 1 808.4 | 1 415.9 | 1 560.4 | 1 704.3 | 1 556.4 | 1 368.7 | 1 461.8 | 1 670.0 | 1 627.1 | 1 585.8 | 1 590.5 | 1 281.9 | 1 066.9 | 1 302.9 | 1 078.3 | 999.2 | 875.3 | 715.8 | 590.4 | 518.0 | 631.1 | 589.5 | 584.2 | 661.7 | 699.9 | 742.7 | 586.9 | 722.5 | 1 258.8 | 1 092.0 | 954.8 | 1 000.0 | 1 667.8 | 1 386.7 | 1 171.5 | 1 063.9 | 1 077.9 |
| Gross Profit | 772.5 | 640.5 | 547.7 | 595.0 | 629.9 | 585.4 | 642.0 | 680.8 | 679.1 | 665.4 | 653.3 | 637.5 | 559.0 | 515.5 | 463.3 | 314.5 | 296.6 | 264.1 | 200.3 | 178.3 | 165.9 | 138.3 | 93.3 | 231.4 | 259.5 | 312.5 | 363.7 | 407.0 | 373.6 | 451.6 | 679.6 | 1 883.0 | 1 620.1 | 1 513.8 | 763.9 | 624.8 | 548.8 | 515.4 | 469.1 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 289.5 | 285.4 | 289.9 | 283.2 | 292.5 | 292.7 | 305.2 | 318.1 | 322.3 | 302.7 | 301.5 | 272.1 | 218.4 | 228.2 | 201.0 | 198.1 | 187.9 | 156.4 | 127.4 | 115.7 | 116.4 | 98.9 | 205.2 | 215.1 | 204.7 | 210.1 | 223.9 | 237.2 | 226.4 | 281.2 | 512.1 | 1 461.9 | 1 256.8 | 1 132.1 | 390.3 | 334.7 | 304.6 | 275.9 | 274.5 |
| Selling, General and Administrative Expenses | 151.5 | 145.1 | 146.0 | 142.9 | 148.1 | 152.4 | 165.1 | 161.1 | 164.1 | 163.5 | 164.9 | 154.2 | 151.6 | 137.0 | 114.9 | 116.4 | 111.1 | 109.2 | 96.8 | 96.9 | 89.0 | 74.2 | 70.2 | 75.9 | 72.6 | 79.4 | 90.9 | 175.3 | 177.2 | 144.5 | 384.6 | 1 356.1 | 1 166.9 | 1 043.6 | 308.6 | 239.8 | 215.2 | 191.1 | 192.8 |
| Research and Development Expenses | 138.0 | 140.3 | 144.0 | 140.4 | 144.5 | 140.3 | 140.2 | 157.0 | 158.3 | 139.2 | 136.6 | 117.8 | 105.5 | 91.2 | 86.1 | 81.8 | 76.8 | 70.3 | 65.4 | 65.4 | 57.0 | 50.5 | 57.6 | 72.9 | 67.0 | 67.4 | 71.2 | 0 | 0 | 82.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 483.0 | 355.1 | 257.8 | 311.8 | 337.3 | 292.7 | 336.8 | 362.7 | 356.7 | 362.7 | 351.8 | 365.5 | 340.6 | 287.3 | 262.3 | 116.4 | 108.6 | 107.6 | 72.9 | 62.6 | 49.6 | 39.4 | (111.9) | 16.3 | 54.8 | 102.4 | 139.8 | 169.8 | 147.2 | 170.4 | 167.5 | 421.1 | 363.3 | 381.7 | 373.6 | 290.1 | 244.2 | 239.5 | 194.6 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 37.4 | 35.2 | 34.2 | 26.3 | 29.2 | 26.7 | 21.9 | 16.8 | 14.7 | 16.6 | 17.8 | 10.8 | 18.8 | 17.3 | 11.7 | 12.0 | 11.6 | 15.4 | 16.8 | 18.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 5.9 | (7.4) | (10.2) | 19.5 | (5.7) | (2.4) | (21.3) | (19.5) | (17.7) | (23.6) | (10.5) | (17.0) | (36.9) | (27.3) | (22.9) | (11.0) | (8.2) | (11.3) | 7.2 | (17.9) | (20.2) | (26.1) | (37.1) | (38.9) | 26.3 | 4.0 | (30.0) | (24.0) | (31.0) | (29.2) | (34.0) | 22.1 | (68.6) | (26.3) | (50.7) | 63.1 | 64.8 | 51.4 | (5.1) |
| Pre-Tax Income | 489.0 | 347.7 | 247.6 | 331.3 | 331.6 | 290.3 | 315.4 | 343.2 | 339.0 | 339.1 | 341.3 | 341.4 | 303.7 | 260.0 | 239.4 | 105.3 | 100.4 | 88.1 | 57.0 | 44.6 | 29.3 | 13.3 | (149.0) | 90.1 | 81.1 | 106.4 | 110.0 | 145.8 | 116.2 | 141.2 | 133.5 | 443.2 | 294.7 | 355.4 | 322.9 | 353.2 | 309.0 | 290.9 | 189.5 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 100.1 | 68.2 | 56.6 | 60.7 | 77.3 | 55.6 | 124.9 | 99.8 | 100.4 | 105.8 | 99.0 | 101.8 | 96.8 | 82.9 | 77.1 | 32.1 | 21.9 | 30.6 | 14.6 | 11.6 | 8.7 | 3.8 | (44.0) | 29.1 | 25.8 | 35.8 | 32.5 | 52.8 | 42.2 | 43.4 | 43.5 | 173.8 | 88.0 | 123.2 | 103.4 | 122.2 | 115.7 | 113.2 | 72.4 |
| Net Income | 388.9 | 279.5 | 190.9 | 270.6 | 254.3 | 234.7 | 190.5 | 243.4 | 238.6 | 233.3 | 264.7 | 239.6 | 206.9 | 177.1 | 162.3 | 73.2 | 80.8 | 57.5 | 42.4 | 33.1 | 37.1 | 9.9 | (105.0) | 61.0 | 55.3 | 70.6 | 77.5 | 93.0 | 74.0 | 97.8 | 175.5 | 255.0 | 206.7 | 232.2 | 231.4 | 231.0 | 193.3 | 177.7 | 117.1 |
| EPS | 40.4 | 27.8 | 17.7 | 24.6 | 22.8 | 20.4 | 16.1 | 20.5 | 19.4 | 18.4 | 19.9 | 17.9 | 15.1 | 12.1 | 10.7 | 4.77 | 5.66 | 3.34 | 2.49 | 1.95 | 2.21 | 0.59 | 6.29 | 3.65 | 3.3 | 4.25 | 3.55 | 3.9 | 3.1 | 4.15 | 7.4 | 10.8 | 8.75 | 9.75 | 3.55 | 9.55 | 7.85 | 7 | 4.6 |