CNH Industrial N.V. (CNHI) - Quarterly Income Statement

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CNHI
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11.45 (USD) • At close May 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	4,819	6,792	5,986	6,567	5,342	6,943	5,881	6,082	4,645	9,072	7,972	8,911	7,464	8,501	6,492	5,578	5,461	7,695	6,360	7,567	6,457	8,202	6,686	8,045	6,773	8,102	6,630	6,948	5,681	6,998	5,749	6,753	5,372	7,144	5,850	6,958	5,960	8,365	7,817	8,911	7,644	602.06	8,389.221	8,829	7,658	8,698.844	8,105.957
Cost of Revenue Numbers are in millions	3,191	4,705	4,059	4,463	3,611	4,978	4,156	4,377	3,286	7,116	6,235	6,867	5,995	6,621	5,178	5,114	4,414	6,100	5,015	5,751	4,966	6,352	5,162	6,188	5,256	6,455	5,242	5,427	4,497	5,525	4,524	5,252	4,238	5,586	4,599	5,456	4,716	6,737	6,322	6,922	6,189	6,104.888	6,755.097	6,851	6,197	6,140.641	6,553.588
Gross Profit Numbers are in millions	1,628	2,087	1,927	2,104	1,731	1,965	1,725	1,705	1,359	1,956	1,737	2,044	1,469	1,880	1,314	464	1,047	1,595	1,345	1,816	1,491	1,850	1,524	1,857	1,517	1,647	1,388	1,521	1,184	1,473	1,225	1,501	1,134	1,558	1,251	1,502	1,244	1,628	1,495	1,989	1,455	-5,502.828	1,634.124	1,978	1,461	2,558.203	1,552.368
Gross Profit Ratio Numbers are in millions	0.338	0.307	0.322	0.32	0.324	0.283	0.293	0.28	0.293	0.216	0.218	0.229	0.197	0.221	0.202	0.083	0.192	0.207	0.211	0.24	0.231	0.226	0.228	0.231	0.224	0.203	0.209	0.219	0.208	0.21	0.213	0.222	0.211	0.218	0.214	0.216	0.209	0.195	0.191	0.223	0.19	-9.14	0.195	0.224	0.191	0.294	0.192
Reseach & Development Expenses Numbers are in millions	228	275	266	269	231	257	213	212	184	354	290	329	287	289	226	203	214	275	238	273	244	318	254	262	227	295	243	228	191	241	211	225	183	234	207	225	190	297	217	298	208	605.324	207.808	297	201	615.396	160.501
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	411	478	462	485	438	528	422	424	378	721	560	622	525	644	501	484	526	582	540	555	539	645	523	593	590	654	559	575	542	575	546	595	546	559	565	626	567	685	672	752	719	898.526	703.037	765	703	984.152	672.821
Other Expenses Numbers are in millions	-157	-294	-186	-187	-163	-199	-159	-148	-183	-498	-352	-81	-36	-521	-1,388	1,295	-197	-372	-173	-211	-168	-245	-199	-302	-251	-284	-174	-139	-141	-197	-131	-190	-630	-127	-286	-112	-100	-92	-109	-86	18	-79.615	37.783	-67	19	-17.976	-12.84
Operating Expenses Numbers are in millions	639	753	728	754	669	785	635	636	562	1,075	850	951	812	933	727	687	740	857	778	828	783	963	777	855	817	949	802	803	733	816	757	820	729	793	772	851	757	982	925	1,050	945	1,424.235	948.628	1,062	923	1,581.571	820.483
Operating Income Numbers are in millions	989	1,334	396	514	899	1,180	931	921	614	365	887	1,093	937	947	587	-223	307	738	567	988	708	887	747	1,002	700	698	586	718	451	657	468	681	405	765	479	651	487	1,109	505	939	480	535.778	685.495	916	487	976.631	731.886
Operating Income Ratio Numbers are in millions	0.205	0.196	0.066	0.078	0.168	0.17	0.158	0.151	0.132	0.04	0.111	0.123	0.126	0.111	0.09	-0.04	0.056	0.096	0.089	0.131	0.11	0.108	0.112	0.125	0.103	0.086	0.088	0.103	0.079	0.094	0.081	0.101	0.075	0.107	0.082	0.094	0.082	0.133	0.065	0.105	0.063	0.89	0.082	0.104	0.064	0.112	0.09
Total Other Income Expenses Net Numbers are in millions	-587	-757	-31	-37	-27	-455	-40	-32	-22.8	-685	-517	-14	-27	-484	-1,534	544	-383	-631	-358	-53	-47	-211	0	-158	-92	-296	-192	-131	-131	-257	-147	-166	-621	-53	-285	-152	-140	-275	-136	-190	-143	-121.517	-224	-160	-56	-1,196.124	-129.836
Income Before Tax Numbers are in millions	402	577	662	838	626	725	730	753	474	196	370	857	558	230	-969	310	-76	107	160	554	349	366	351	503	246	168	100	333	79	162	58	241	-470	324	-83	235	91	126	326	485	291	414.262	542.459	528	364	-219.492	606.053
Income Before Tax Ratio Numbers are in millions	0.083	0.085	0.111	0.128	0.117	0.104	0.124	0.124	0.102	0.022	0.046	0.096	0.075	0.027	-0.149	0.056	-0.014	0.014	0.025	0.073	0.054	0.045	0.052	0.063	0.036	0.021	0.015	0.048	0.014	0.023	0.01	0.036	-0.087	0.045	-0.014	0.034	0.015	0.015	0.042	0.054	0.038	0.688	0.065	0.06	0.048	-0.025	0.075
Income Tax Expense Numbers are in millions	77	58	171	192	173	168	192	228	159	-82	79	188	145	28	-15	-40	-23	-10	-486	135	90	105	131	118	63	230	64	113	48	119	32	107	40	101	56	126	77	59	92	158	145	179.513	207.808	221	138	-47.189	232.406
Net Income Numbers are in millions	401	616	567	706	482	592	556	548	333	302	323	690	396	164	-942	350	-65	114	637	414	257	254	222	396	196	-46	53	242	46	95	39	126	-512	231	-124	124	22	83	245	354	145	238.891	277.976	283	182	-76.039	328.707
Net Income Ratio Numbers are in millions	0.083	0.091	0.095	0.108	0.09	0.085	0.095	0.09	0.072	0.033	0.041	0.077	0.053	0.019	-0.145	0.063	-0.012	0.015	0.1	0.055	0.04	0.031	0.033	0.049	0.029	-0.006	0.008	0.035	0.008	0.014	0.007	0.019	-0.095	0.032	-0.021	0.018	0.004	0.01	0.031	0.04	0.019	0.397	0.033	0.032	0.024	-0.009	0.041
EPS Numbers are in millions	0.32	0.47	0.43	0.53	0.36	0.44	0.41	0.4	0.25	0.2	0.24	0.51	0.3	0.12	-0.7	0.26	-0.048	0.08	0.47	0.31	0.19	0.19	0.16	0.29	0.14	-0.03	0.03	0.17	0.03	0.07	0.03	0.1	-0.38	0.17	-0.091	0.09	0.02	0.06	0.13	0.26	0.07	0.18	0.18	0.21	0.15	-0.062	0.27
EPS Diluted Numbers are in millions	0.31	0.46	0.42	0.52	0.35	0.44	0.41	0.4	0.24	0.2	0.24	0.51	0.3	0.12	-0.7	0.26	-0.048	0.08	0.47	0.31	0.19	0.19	0.16	0.29	0.14	-0.03	0.03	0.17	0.03	0.07	0.03	0.1	-0.38	0.17	-0.091	0.09	0.02	0.06	0.13	0.26	0.07	0.18	0.18	0.21	0.15	-0.062	0.27
EBITDA Numbers are in millions	1,137	1,482	1,159	1,301	1,031	981	1,066	1,056	751	383	815	1,295	953	426	-517	1,355	393	366	693	1,078	853	642	877	1,034	802	414	748	897	626	460	651	810	85	638	490	807	663	554	885	1,140	805	625.535	949.244	1,130	809	933.125	771.69
EBITDA Ratio Numbers are in millions	0.236	0.218	0.194	0.198	0.193	0.141	0.181	0.174	0.162	0.042	0.102	0.145	0.128	0.05	-0.08	0.243	0.072	0.048	0.109	0.142	0.132	0.078	0.131	0.129	0.118	0.051	0.113	0.129	0.11	0.066	0.113	0.12	0.016	0.089	0.084	0.116	0.111	0.066	0.113	0.128	0.105	1.039	0.113	0.128	0.106	0.107	0.095

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