Air Products and Chemicals, Inc. Website

Air Products and Chemicals, Inc.

NYSE-APD

Income Statement
Sep '14
Sep '15
Sep '16
Sep '17
Sep '18
Sep '19
Sep '20
Sep '21
Sep '22
Sep '23
LTM

Total Revenues

8,918.9

8,856.3

10,323

12,698.6

12,600

12,104.4

Total Revenues % Chg.

-0.1%

-0.7%

16.6%

23%

-0.8%

-6.7%

Cost of Goods Sold, Total

5,975.5

5,858.1

7,186.1

9,338.5

8,833

8,271.5

Gross Profit

2,943.4

2,998.2

3,136.9

3,360.1

3,767

3,832.9

Selling General & Admin Expenses, Total

736.1

731

744.6

851

1,042.7

1,008

R&D Expenses

72.9

83.9

93.5

102.9

105.6

102.8

Other Operating Expenses

-49.3

-65.4

-52.8

-52.2

-33.8

-50.5

Other Operating Expenses, Total

759.7

749.5

785.3

901.7

1,114.5

1,060.3

Operating Income

2,183.7

2,248.7

2,351.6

2,458.4

2,652.5

2,772.6

Interest Expense, Total

-137

-109.3

-141.8

-128

-177.5

-208.2

Interest And Investment Income

—

—

—

—

—

—

—

—

Net Interest Expenses

-137

-109.3

-141.8

-128

-177.5

-208.2

Income (Loss) On Equity Invest.

215.4

264.8

294.1

481.5

604.3

634

Currency Exchange Gains (Loss)

—

—

—

—

—

-203.7

65.5

-63.5

Other Non Operating Income (Expenses)

—

—

—

53.6

-9

-8.3

226.4

-15.8

82.4

EBT, Excl. Unusual Items

2,315.7

2,395.2

2,495.6

2,834.6

3,129

3,217.3

Restructuring Charges

—

-54.5

33.8

-23.2

—

—

—

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

29.1

—

36.8

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

—

—

—

Asset Writedown

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

-0.8

-5.2

-1.8

-79.9

-246.6

-58.2

EBT, Incl. Unusual Items

2,289.5

2,423.8

2,507.4

2,754.7

2,882.4

3,159.1

Income Tax Expense

480.1

478.4

462.8

500.8

551.2

560.7

Earnings From Continuing Operations

1,809.4

1,945.4

2,044.6

2,253.9

2,331.2

2,598.4

Earnings Of Discontinued Operations

—

-14.3

70.3

12.6

7.4

7.4

Minority Interest

-49.4

-44.4

-15.8

-10.4

-38.4

-34.9

Net Income

1,760

1,886.7

2,099.1

2,256.1

2,300.2

2,570.9

Net Income to Common Incl Extra Items

1,760

1,886.7

2,099.1

2,256.1

2,300.2

2,570.9

Net Income to Common Excl. Extra Items

1,760

1,901

2,028.8

2,243.5

2,292.8

2,563.5

Total Shares Outstanding

220.4

221

221.4

221.8

222.2

222.3

Weighted Avg. Shares Outstanding

220.3

221.2

221.6

222

222.3

222.5

Weighted Avg. Shares Outstanding Dil

221.6

222.3

222.5

222.5

222.7

222.8

EPS

8

8.5

9.5

10.2

10.3

11.6

EPS Diluted

7.9

8.5

9.4

10.1

10.3

11.5

EBITDA

3,266.5

3,433.7

3,672.9

3,796.6

4,010.8

4,200.2

Effective Tax Rate

21%

19.7%

18.5%

18.2%

19.1%

17.7%