Company Analysis
Sign in

Corteva, Inc. (CTVA)

NYSE: CTVA · Agricultural Production-Crops · Indianapolis, IN · filing with the SEC since 2018
Full chart Alerts Compare
Grade6.0
◀ Past 5.5● Present 6.5▶ Future 6.1
OverviewBusinessFinancialsGradeForecastSentimentOwnershipPeopleFilingsPatents Chart

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018
Report filedFeb 12, 2026Feb 14, 2025Feb 8, 2024Feb 9, 2023Feb 10, 2022Feb 11, 2021Feb 14, 2020·
Revenue17,401,000,00016,908,000,00017,226,000,00017,455,000,00015,655,000,00014,217,000,00013,846,000,00014,287,000,000
For lenders
Interest and dividend income136,000,000132,000,000283,000,000124,000,00077,000,00056,000,00059,000,00086,000,000
Cost of revenue9,172,000,0009,529,000,0009,920,000,00010,436,000,0009,220,000,0008,507,000,0008,575,000,0009,948,000,000
Research and development1,474,000,0001,402,000,0001,337,000,0001,216,000,0001,187,000,0001,142,000,0001,147,000,0001,355,000,000
Selling, general and administrative3,492,000,0003,196,000,0003,176,000,0003,173,000,0003,209,000,0003,043,000,0003,065,000,0003,041,000,000
Share of profit of equity-method investments13,000,00015,000,00010,000,00020,000,00014,000,0000-9,000,000-1,000,000
Total non-operating income (expense)-570,000,000-300,000,000-448,000,000-60,000,0001,348,000,000212,000,000215,000,000249,000,000
Income before income taxes1,688,000,0001,275,000,0001,093,000,0001,426,000,0002,346,000,000675,000,000-316,000,000-6,806,000,000
Income tax expense484,000,000412,000,000152,000,000210,000,000524,000,000-81,000,000-46,000,000-31,000,000
Income from continuing operations1,204,000,000863,000,000941,000,0001,216,000,0001,822,000,000756,000,000-270,000,000-6,775,000,000
Income from discontinued operations-99,000,00056,000,000-194,000,000-58,000,000-53,000,000-55,000,000-671,000,0001,748,000,000
Net income including non-controlling interests1,105,000,000919,000,000747,000,0001,158,000,0001,769,000,000701,000,000-941,000,000-5,027,000,000
Net income to non-controlling interests11,000,00012,000,00012,000,00011,000,00010,000,00020,000,00018,000,00038,000,000
Net income1,094,000,000907,000,000735,000,0001,147,000,0001,759,000,000681,000,000-959,000,000-5,065,000,000
Net income to common shareholders1,094,000,000907,000,000735,000,0001,147,000,000r1,759,000,000r1-1-7
Earnings per share, basic1.601.311.041.592.390.91-1.28-6.76
Earnings per share, diluted1.601.301.031.582.370.91-1.28-6.76
Weighted average shares, basic680.0693.7709.0720.8735.9748.7749.5749.4
Weighted average shares, diluted681.4696.0711.9724.5741.6751.2749.5749.4
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton CTVA · research, not advice