Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Pork | 2,481.0 | 1,941.0 | 1,851.0 | 1,774.0 | 1,609.0 | 1,443.0 | 1,332.0 | 1,717.0 |
| Marine | 1,396.0 | 1,005.0 | 1,061.0 | 1,057.0 | 956.0 | 916.0 | 940.0 | 853.0 |
| Sugar and Alcohol | 123.0 | 106.0 | 121.0 | 184.0 | 186.0 | | | |
| Power | 60.0 | 64.0 | 117.0 | 122.0 | 97.0 | 79.0 | 97.0 | 189.0 |
| Other | 5,169.0 | 4,010.0 | 3,690.0 | 3,446.0 | 2,961.0 | 2,941.0 | 3,225.0 | 3,714.0 |
| Total revenues [+] | 9,229.0 | 7,126.0 | 6,840.0 | 6,583.0 | 5,809.0 | 5,379.0 | 5,594.0 | 6,473.0 |
| Products | | | | | | 4,334.0 | 4,515.0 | 5,373.0 |
| Services | | | | | | 961.0 | 973.0 | 906.0 |
| Other | | | | | | 84.0 | 106.0 | 194.0 |
| Revenue growth [+] | 29.5% | 4.2% | 3.9% | 13.3% | 8.0% | -3.8% | -13.6% | -3.0% |
| Pork | 27.8% | 4.9% | 4.3% | 10.3% | 11.5% | 8.3% | -22.4% | 0.2% |
| Marine | 38.9% | -5.3% | 0.4% | 10.6% | 4.4% | -2.6% | 10.2% | -6.7% |
| Sugar and Alcohol | 16.0% | -12.4% | -34.2% | -1.1% | | | | |
| Power | -6.3% | -45.3% | -4.1% | 25.8% | 22.8% | -18.6% | -48.7% | -33.5% |
| All Other | -22.2% | -25.0% | -33.3% | -40.0% | -57.7% | 0.0% | -16.5% | 553.8% |
| Cost of goods sold [+] | 8,411.0 | 6,552.0 | 6,394.0 | 6,033.0 | 5,260.0 | 4,882.0 | 5,198.0 | 5,795.0 |
| Cost of product sales | | | | | | 3,992.0 | 4,244.0 | 4,818.0 |
| Cost of services | | | | | | 822.0 | 866.0 | 813.0 |
| Other cost of sales | | | | | | 68.0 | 88.0 | 164.0 |
| Gross profit | 818.0 | 574.0 | 446.0 | 550.0 | 549.0 | 497.0 | 396.0 | 678.0 |
| Gross margin | 8.9% | 8.1% | 6.5% | 8.4% | 9.5% | 9.2% | 7.1% | 10.5% |
| Selling, general and administrative | 360.0 | 329.0 | 336.0 | 314.0 | 309.0 | 275.0 | 270.0 | 254.0 |
| Equity in earnings | 7.0 | -18.0 | -41.0 | -44.0 | -7.0 | 81.0 | 70.0 | 37.0 |
| Other operating expenses | | | | | | | | -66.0 |
| EBITDA [+] | 643.0 | 399.0 | 207.0 | 326.0 | 351.0 | 405.0 | 287.0 | 619.0 |
| EBITDA growth | 61.2% | 92.8% | -36.5% | -7.1% | -13.3% | 41.1% | -53.6% | 111.3% |
| EBITDA margin | 7.0% | 5.6% | 3.0% | 5.0% | 6.0% | 7.5% | 5.1% | 9.6% |
| Depreciation | 169.0 | 164.0 | 138.0 | 134.0 | 118.0 | 102.0 | 91.0 | 92.0 |
| EBITA | 474.0 | 235.0 | 69.0 | 192.0 | 233.0 | 303.0 | 196.0 | 527.0 |
| EBITA margin | 5.1% | 3.3% | 1.0% | 2.9% | 4.0% | 5.6% | 3.5% | 8.1% |
| Amortization of intangibles | 9.0 | 8.0 | | | | | | |
| EBIT [+] | 465.0 | 227.0 | 69.0 | 192.0 | 233.0 | 303.0 | 196.0 | 527.0 |
| EBIT growth | 104.8% | 229.0% | -64.1% | -17.6% | -23.1% | 54.6% | -62.8% | 163.5% |
| EBIT margin | 5.0% | 3.2% | 1.0% | 2.9% | 4.0% | 5.6% | 3.5% | 8.1% |
| Non-recurring items [+] | | | | | | | | 66.0 |
| Loss (gain) on sale of assets | | | | | | | | 66.0 |
| Interest expense, net [+] | -9.0 | -3.0 | 6.0 | 30.0 | 14.0 | 14.0 | -22.0 | 6.0 |
| Interest expense | 13.0 | 19.0 | 36.0 | 44.0 | 29.0 | 29.0 | 18.0 | 20.0 |
| Interest income | 22.0 | 22.0 | 30.0 | 14.0 | 15.0 | 15.0 | 40.0 | 14.0 |
| Other income (expense), net [+] | 162.0 | 56.0 | 227.0 | -151.0 | 208.0 | 95.0 | 23.0 | 81.0 |
| Gain (loss) on foreign currency transactions | 16.0 | -31.0 | | 4.0 | 14.0 | 2.0 | 1.0 | -9.0 |
| Other | 13.0 | 3.0 | 2.0 | -3.0 | -5.0 | | -2.0 | -5.0 |
| Pre-tax income | 636.0 | 286.0 | 290.0 | 11.0 | 427.0 | 384.0 | 241.0 | 536.0 |
| Income taxes | 65.0 | 3.0 | 3.0 | 8.0 | 181.0 | 70.0 | 69.0 | 168.0 |
| Tax rate | 10.2% | 1.0% | 1.0% | 72.7% | 42.4% | 18.2% | 28.6% | 31.3% |
| Minority interest | -1.0 | | | | 1.0 | -2.0 | -1.0 | -1.0 |
| Net income | 570.0 | 283.0 | 287.0 | 3.0 | 247.0 | 312.0 | 171.0 | 367.0 |
| Net margin | 6.2% | 4.0% | 4.2% | 0.0% | 4.3% | 5.8% | 3.1% | 5.7% |
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| Basic EPS [+] | $491.05 | $243.64 | $246.19 | $2.56 | $211.01 | $266.54 | $146.09 | $311.43 |
| Growth | 101.5% | -1.0% | 9505.6% | -98.8% | -20.8% | 82.5% | -53.1% | 75.4% |
| Diluted EPS [+] | $491.05 | $243.64 | $246.19 | $2.56 | $211.01 | $266.54 | $146.09 | $311.43 |
| Growth | 101.5% | -1.0% | 9505.6% | -98.8% | -20.8% | 82.5% | -53.1% | 75.4% |
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| Dividends per share [+] | $9.00 | $9.00 | $9.00 | $6.00 | $6.00 | | | |
| Growth | 0.0% | 0.0% | 50.0% | 0.0% | | | | |
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| Shares outstanding (basic) [+] | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Growth | -0.1% | -0.4% | -0.4% | 0.0% | 0.0% | 0.0% | -0.7% | -1.3% |
| Shares outstanding (diluted) [+] | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 |
| Growth | -0.1% | -0.4% | -0.4% | 0.0% | 0.0% | 0.0% | -0.7% | -1.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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