Nutrien Ltd.
NTR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $25,972,000 | $29,056,000 | $37,884,000 | $27,712,000 |
| % Growth | -10.6% | -23.3% | 36.7% | – |
| Cost of Goods Sold | $18,442,000 | $20,582,000 | $22,460,000 | $18,303,000 |
| Gross Profit | $7,530,000 | $8,474,000 | $15,424,000 | $9,409,000 |
| % Margin | 29% | 29.2% | 40.7% | 34% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $738,000 | $667,000 | $678,000 | $679,000 |
| SG&A Expenses | $4,173,000 | $4,064,000 | $4,092,000 | $3,821,000 |
| Sales & Mktg Exp. | $3,435,000 | $3,397,000 | $3,414,000 | $3,142,000 |
| Other Operating Expenses | $406,000 | $550,000 | $523,000 | $807,000 |
| Operating Expenses | $4,579,000 | $4,614,000 | $4,615,000 | $4,628,000 |
| Operating Income | $2,951,000 | $3,860,000 | $10,809,000 | $4,781,000 |
| % Margin | 11.4% | 13.3% | 28.5% | 17.3% |
| Other Income/Exp. Net | -$1,815,000 | -$1,908,000 | -$563,000 | -$613,000 |
| Pre-Tax Income | $1,136,000 | $1,952,000 | $10,246,000 | $4,168,000 |
| Tax Expense | $436,000 | $670,000 | $2,559,000 | $989,000 |
| Net Income | $674,000 | $1,258,000 | $7,660,000 | $3,153,000 |
| % Margin | 2.6% | 4.3% | 20.2% | 11.4% |
| EPS | 1.36 | 2.53 | 13.66 | 5.49 |
| % Growth | -46.2% | -81.5% | 148.8% | – |
| EPS Diluted | 1.36 | 2.53 | 13.62 | 5.47 |
| Weighted Avg Shares Out | 494,365 | 496,381 | 538,475 | 569,664 |
| Weighted Avg Shares Out Dil | 494,365 | 496,994 | 540,010 | 571,289 |
| Supplemental Information | – | – | – | – |
| Interest Income | $26,656 | $35,642 | $24,009 | $7,930 |
| Interest Expense | $660,678 | $804,488 | $529,168 | $474,785 |
| Depreciation & Amortization | $2,339,000 | $2,169,000 | $2,012,000 | $1,951,000 |
| EBITDA | $4,212,000 | $4,885,000 | $12,779,000 | $6,582,000 |
| % Margin | 16.2% | 16.8% | 33.7% | 23.8% |