Archer-Daniels-Midland Company
ADM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $85,530,000 | $93,935,000 | $101,556,000 | $85,249,000 |
| % Growth | -8.9% | -7.5% | 19.1% | – |
| Cost of Goods Sold | $79,752,000 | $86,422,000 | $93,986,000 | $79,262,000 |
| Gross Profit | $5,778,000 | $7,513,000 | $7,570,000 | $5,987,000 |
| % Margin | 6.8% | 8% | 7.5% | 7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,706,000 | $3,456,000 | $3,358,000 | $2,994,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,706,000 | $3,456,000 | $3,358,000 | $2,994,000 |
| Operating Income | $2,072,000 | $4,057,000 | $4,212,000 | $2,993,000 |
| % Margin | 2.4% | 4.3% | 4.1% | 3.5% |
| Other Income/Exp. Net | $183,000 | $237,000 | $1,021,000 | $320,000 |
| Pre-Tax Income | $2,255,000 | $4,294,000 | $5,233,000 | $3,313,000 |
| Tax Expense | $476,000 | $828,000 | $868,000 | $578,000 |
| Net Income | $1,800,000 | $3,483,000 | $4,340,000 | $2,709,000 |
| % Margin | 2.1% | 3.7% | 4.3% | 3.2% |
| EPS | 3.66 | 6.44 | 7.72 | 4.8 |
| % Growth | -43.2% | -16.6% | 60.8% | – |
| EPS Diluted | 3.65 | 6.43 | 7.71 | 4.79 |
| Weighted Avg Shares Out | 478,000 | 541,000 | 562,000 | 564,000 |
| Weighted Avg Shares Out Dil | 493,000 | 542,000 | 563,000 | 566,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $562,000 | $499,000 | $293,000 | $96,000 |
| Interest Expense | $706,000 | $653,000 | $405,000 | $284,000 |
| Depreciation & Amortization | $1,141,000 | $1,059,000 | $1,028,000 | $996,000 |
| EBITDA | $4,102,000 | $6,000,000 | $6,657,000 | $4,574,000 |
| % Margin | 4.8% | 6.4% | 6.6% | 5.4% |