UG9.F - NewMarket Corporation

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
2022-12-31
2021-12-31
2020-12-31
2019-12-31
Total Revenue
2,764,799
2,764,799
2,356,110
2,010,931
2,190,295
Cost of Revenue
2,124,302
2,124,302
1,808,403
1,415,899
1,560,426
Gross Profit
640,497
640,497
547,707
595,032
629,869
Operating Expenses
Research Development
140,252
140,252
143,952
140,367
144,465
Selling General and Administrative
145,106
145,106
145,973
142,863
148,083
Total Operating Expenses
285,358
285,358
289,925
283,230
292,548
Operating Income or Loss
355,139
355,139
257,782
311,802
337,321
Interest Expense
35,202
35,202
34,218
26,328
29,241
Total Other Income/Expenses Net
27,797
27,797
23,987
45,813
23,510
Income Before Tax
347,734
347,734
247,551
331,287
331,590
Income Tax Expense
68,196
68,196
56,643
60,719
77,304
Income from Continuing Operations
279,538
279,538
190,908
270,568
254,286
Net Income
279,538
279,538
190,908
270,568
254,286
Net Income available to common shareholders
278,662
279,538
190,908
270,568
254,286
Basic EPS
-
27.77
17.71
24.64
22.73
Diluted EPS
-
27.77
17.71
24.64
22.73
Basic Average Shares
-
10,035
10,756
10,961
11,187
Diluted Average Shares
-
10,035
10,756
10,961
11,187
EBITDA
-
465,221
366,089
441,617
448,391