Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

QUAKER CHEMICAL   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Sales1,839.691,953.311,943.591,761.161,417.681,133.50867.52820.08746.67737.56
Total Revenues1,839.691,953.311,943.591,761.161,417.681,133.50867.52820.08746.67737.56
Cost of goods sold1,153.661,247.671,330.931,166.52904.23741.39555.21528.59467.07460.52
Gross Profit686.03705.64612.65594.64513.44392.12--------
Selling, general, and administrative expenses484.79483.56455.41418.86380.75283.83207.87198.81196.98198.99
Restructuring and related activities, net6.537.593.161.435.5426.68----(0.44)6.79
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----(93.00)--(38.00)----------
Operating Income / (Loss)194.71214.5052.30150.4759.3646.1387.7862.7483.0571.26
Interest expense41.0050.7032.5822.3326.6016.986.163.892.892.59
Interest income------------2.122.532.041.62
Other income (loss) net1.35(10.67)(12.61)18.85(5.62)(0.25)(0.64)(0.72)1.81(0.07)
Income before taxes155.06153.127.12146.9927.1428.9083.1060.6784.0170.23
Pre-Tax Income - Domestic--14.52(4.93)----(46.70)27.3910.4731.1825.22
Pre-Tax Income - Foreign--138.6012.05----75.6055.7150.2052.8345.01
Current-State2.402.941.452.121.170.35(1.84)2.530.520.19
Current- Foreign41.6651.9334.7444.3833.1726.2112.1114.1112.5411.07
Deferred- Foreign(5.62)(11.80)(7.04)(5.53)(6.76)(14.58)0.51(3.10)0.78(2.79)
Deferred:Federal(4.39)0.52(2.80)(3.86)(28.44)(9.27)7.866.894.600.40
Deferred:State(0.02)(0.16)(0.71)(3.12)(3.09)(0.40)(0.17)(0.04)0.10(0.02)
Current-Federal15.2812.16(0.71)0.96(1.36)(0.24)6.5821.274.688.92
Taxes on income49.3055.5924.9334.94--2.0825.0541.6523.2317.79
Minority Interest in Net Income of Subsidiaries--------(5.30)----------
Equity in net income of associated companies10.9715.331.979.387.355.061.763.292.260.26
Consolidated Net Income (Loss)116.73112.87(15.84)121.4339.7931.8859.8122.3063.0452.71
Less- Net income attributable to noncontrolling interest0.090.120.090.060.130.260.342.021.641.53
Net income attributable to Quaker Chemical Corporation------121.3739.6631.6259.4720.2861.4051.18
Less: Income allocated to participating securities------0.480.150.090.250.140.520.44
Net Income (Loss) Available to Common Shareholders116.64112.75(15.93)120.8939.5131.5359.2220.1460.8950.74
Net Earnings Per Share (Basic)6.516.27(0.89)6.792.232.084.461.534.643.84
Net Earnings Per Share (Diluted)6.516.26(0.89)6.772.222.084.451.524.633.84
Weighted Average Shares Outstanding (Basic)17.8517.8917.8417.8117.7215.1313.2713.2113.1413.20
Weighted Average Shares Outstanding (Diluted)17.8717.9217.8617.8617.7515.1613.3113.2513.1613.22