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ARCHER DANIELS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Net sales and other operating income80,269.0085,530.0093,935.00101,556.0085,249.0064,355.0064,656.0064,341.0060,828.0062,346.00
Total Revenues80,269.0085,530.0093,935.00101,556.0085,249.0064,355.0064,656.0064,341.0060,828.0062,346.00
Cost of Products Sold75,236.0079,752.0086,422.0093,986.0079,262.0059,902.0060,509.0060,160.0057,322.0058,662.00
Gross Profit5,033.005,778.007,513.007,570.005,987.004,453.004,147.004,181.003,506.003,684.00
Selling, general and administrative expenses3,609.003,706.003,456.003,358.002,994.002,687.002,493.002,165.001,993.002,045.00
Interest expense612.00706.00647.00396.00265.00339.00402.00364.00330.00293.00
Asset impairment charges and exit costs473.00545.00342.0066.00164.0080.00303.00171.00173.0055.00
Equity in (earnings) losses of unconsolidated affiliates648.00621.00551.00832.00595.00579.00454.00518.00456.00292.00
Interest income118.00562.00499.00293.00--88.00192.00162.00106.0092.00
Investment income--------96.00----------
Other (income) expense - net150.00251.00176.00358.0094.00278.00(7.00)(101.00)37.00147.00
(Gain) loss on debt extinguishment--------(36.00)(409.00)--------
Earnings before income taxes1,255.002,255.004,294.005,233.003,313.001,883.001,588.002,060.001,609.001,822.00
Pre-Tax Income - Foreign----2,450.00--1,173.001,441.00832.00----607.00
Pre-Tax Income: United States----1,844.00--2,140.00442.00756.00----1,215.00
Income taxes182.00476.00828.00868.00578.00101.00209.00245.007.00534.00
State(Current)19.008.0047.0097.0079.004.0011.0025.0053.005.00
Foreign(Current)310.00490.00--------181.00171.00127.00146.00
State(Deferred)(27.00)6.00(10.00)7.00(12.00)(10.00)1.00(16.00)(6.00)28.00
Foreign(Deferred)28.00(37.00)39.00--(58.00)--(68.00)24.00(63.00)10.00
Federal(Current)(102.00)108.00291.00379.00404.00(164.00)37.0096.00541.00327.00
Federal(Deferred)(46.00)(99.00)(52.00)23.00(59.00)41.0047.00(55.00)(645.00)18.00
Earnings before extraordinary loss--------------------
Net earnings including noncontrolling interests1,073.001,779.003,466.004,365.002,735.001,782.001,379.001,815.001,602.001,288.00
Less:Net earnings (losses) attributable to noncontrolling interests(5.00)(21.00)(17.00)25.0026.0010.00--5.007.009.00
After-tax interest on 4.7% debentures related--------------------
Net earnings attributable to common shareholders1,078.001,800.003,483.004,340.002,709.001,772.001,379.001,810.001,595.001,279.00
Net earnings for Diluted Computation--------------------
Before extraordinary loss--------------------
Basic earnings per common share2.233.666.447.724.803.162.453.212.802.18
Before extraordinary loss--------------------
Diluted earnings per common share2.233.656.437.714.793.152.443.192.792.16
Average number of shares outstanding - basic484.00492.00541.00562.00564.00561.00563.00564.00569.00588.00
Average number of shares outstanding - diluted484.00493.00542.00563.00566.00563.00565.00567.00572.00591.00