Ticker
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QUAKER CHEMICAL   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 Sales1,888.631,839.691,953.311,943.591,761.161,417.681,133.50867.52820.08746.67
Total Revenues1,888.631,839.691,953.311,943.591,761.161,417.681,133.50867.52820.08746.67
Cost of goods sold1,209.261,153.661,247.671,330.931,166.52904.23741.39555.21528.59467.07
Gross Profit679.37686.03705.64612.65594.64513.44392.12------
Selling, general, and administrative expenses502.42484.79483.56455.41418.86380.75283.83207.87198.81196.98
Restructuring and related activities, net35.136.537.593.161.435.5426.68----(0.44)
Environmental charges--------------------
CEO transition costs--------------------
Contingencies charge------(8.78)(23.89)(29.79)--------
Combination-related expenses------------(35.48)(16.66)(29.94)--
Indefinite-lived intangible asset impairment(88.84)----(93.00)--(38.00)--------
Operating Income / (Loss)52.99194.71214.5052.30150.4759.3646.1387.7862.7483.05
Interest expense44.0541.0050.7032.5822.3326.6016.986.163.892.89
Interest income--------------2.122.532.04
Other income (loss) net(1.91)1.35(10.67)(12.61)18.85(5.62)(0.25)(0.64)(0.72)1.81
Income before taxes7.03155.06153.127.12146.9927.1428.9083.1060.6784.01
Pre-Tax Income - Domestic----14.52(4.93)----(46.70)27.3910.4731.18
Pre-Tax Income - Foreign----138.6012.05----75.6055.7150.2052.83
Current-State2.112.402.941.452.121.170.35(1.84)2.530.52
Current- Foreign43.5641.6651.9334.7444.3833.1726.2112.1114.1112.54
Deferred- Foreign(18.71)(5.62)(11.80)(7.04)(5.53)(6.76)(14.58)0.51(3.10)0.78
Deferred:Federal(11.41)(4.39)0.52(2.80)(3.86)(28.44)(9.27)7.866.894.60
Deferred:State(0.31)(0.02)(0.16)(0.71)(3.12)(3.09)(0.40)(0.17)(0.04)0.10
Current-Federal9.3715.2812.16(0.71)0.96(1.36)(0.24)6.5821.274.68
Taxes on income24.6149.3055.5924.9334.94--2.0825.0541.6523.23
Minority Interest in Net Income of Subsidiaries----------(5.30)--------
Equity in net income of associated companies15.1810.9715.331.979.387.355.061.763.292.26
Consolidated Net Income (Loss)(2.40)116.73112.87(15.84)121.4339.7931.8859.8122.3063.04
Less- Net income attributable to noncontrolling interest0.090.090.120.090.060.130.260.342.021.64
Net income attributable to Quaker Chemical Corporation--------121.3739.6631.6259.4720.2861.40
Less: Income allocated to participating securities--------0.480.150.090.250.140.52
Net Income (Loss) Available to Common Shareholders(2.49)116.64112.75(15.93)120.8939.5131.5359.2220.1460.89
Net Earnings Per Share (Basic)(0.14)6.516.27(0.89)6.792.232.084.461.534.64
Net Earnings Per Share (Diluted)(0.14)6.516.26(0.89)6.772.222.084.451.524.63
Weighted Average Shares Outstanding (Basic)17.4717.8517.8917.8417.8117.7215.1313.2713.2113.14
Weighted Average Shares Outstanding (Diluted)17.4717.8717.9217.8617.8617.7515.1613.3113.2513.16