Stepan Company
SCL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,180 | $2,326 | $2,773 | $2,346 |
| % Growth | -6.3% | -16.1% | 18.2% | – |
| Cost of Goods Sold | $1,908 | $2,048 | $2,346 | $1,950 |
| Gross Profit | $272 | $278 | $427 | $396 |
| % Margin | 12.5% | 11.9% | 15.4% | 16.9% |
| R&D Expenses | $56 | $59 | $67 | $63 |
| G&A Expenses | $98 | $93 | $102 | $93 |
| SG&A Expenses | $144 | $142 | $161 | $152 |
| Sales & Mktg Exp. | $46 | $48 | $59 | $59 |
| Other Operating Expenses | $2 | $18 | -$8 | $10 |
| Operating Expenses | $202 | $219 | $220 | $225 |
| Operating Income | $70 | $59 | $207 | $171 |
| % Margin | 3.2% | 2.5% | 7.5% | 7.3% |
| Other Income/Exp. Net | -$10 | -$10 | -$19 | $2 |
| Pre-Tax Income | $60 | $48 | $189 | $173 |
| Tax Expense | $10 | $8 | $42 | $35 |
| Net Income | $50 | $40 | $147 | $138 |
| % Margin | 2.3% | 1.7% | 5.3% | 5.9% |
| EPS | 2.21 | 1.77 | 6.46 | 6.01 |
| % Growth | 24.9% | -72.6% | 7.5% | – |
| EPS Diluted | 2.2 | 1.75 | 6.38 | 5.92 |
| Weighted Avg Shares Out | 23 | 23 | 23 | 23 |
| Weighted Avg Shares Out Dil | 23 | 23 | 23 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $4 | $1 | $1 |
| Interest Expense | $19 | $16 | $11 | $7 |
| Depreciation & Amortization | $112 | $105 | $95 | $91 |
| EBITDA | $192 | $170 | $294 | $270 |
| % Margin | 8.8% | 7.3% | 10.6% | 11.5% |