RankingsPricing
  1. US-listed companies
  2. Archer-Daniels-Midland Co
  3. Financials
  4. Provision for income taxes

Archer-Daniels-Midland CoADM

Market cap
$28.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024476-42.51%
Dec 31, 2023828-4.61%
Dec 31, 2022868+50.17%
Dec 31, 2021578+472.28%
Dec 31, 2020101-51.67%
Dec 31, 2019209-14.69%
Dec 31, 2018245+3400.00%
Dec 31, 20177-98.69%
Dec 31, 2016534+21.92%
Dec 31, 2015438-50.06%
Dec 31, 2014877+30.90%
Dec 31, 2013670+28.11%
Jun 30, 2012523-47.54%
Jun 30, 2011997+49.70%
Jun 30, 2010666

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)