CF Industries Holdings, Inc.
CF
NYSE
77.88
USD-2.35(-2.93%)
As of today
CF Industries Holdings, Inc. fundamentals
CF Income Statement
| Period Ending | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,159,600,000 | 1,014,100,000 | 1,390,100,000 | 1,650,652,000 | 1,908,400,000 | 1,949,500,000 | 2,756,700,000 | 3,921,100,000 | 2,608,400,000 | 3,965,000,000 | 6,097,900,000 | 6,104,000,000 | 5,474,700,000 | 4,743,200,000 | 4,308,300,000 | 3,685,000,000 | 4,130,000,000 | 4,429,000,000 | 4,590,000,000 | 4,124,000,000 | 6,538,000,000 | 11,186,000,000 | 6,631,000,000 | 5,936,000,000 | |
| Cost of Revenue | 1,244,700,000 | 986,300,000 | 1,355,700,000 | 1,434,600,000 | 1,675,900,000 | 1,708,600,000 | 2,027,200,000 | 2,607,900,000 | 1,740,900,000 | 2,741,900,000 | 3,070,500,000 | 2,934,700,000 | 3,009,200,000 | 2,949,400,000 | 2,471,000,000 | 2,972,000,000 | 3,609,000,000 | 3,523,000,000 | 3,406,000,000 | 3,290,000,000 | 4,177,000,000 | 5,294,000,000 | 3,986,000,000 | 3,880,000,000 | |
| Gross Profit | -85,100,000 | 27,800,000 | 34,400,000 | 216,100,000 | 232,500,000 | 240,900,000 | 729,500,000 | 1,313,200,000 | 867,500,000 | 1,223,100,000 | 3,027,400,000 | 3,169,300,000 | 2,465,500,000 | 1,793,800,000 | 1,837,000,000 | 713,000,000 | 521,000,000 | 906,000,000 | 1,184,000,000 | 834,000,000 | 2,361,000,000 | 5,892,000,000 | 2,645,000,000 | 2,056,000,000 | |
| Gross Profit Margin | -0.073 | 0.027 | 0.025 | 0.131 | 0.122 | 0.124 | 0.265 | 0.335 | 0.333 | 0.308 | 0.496 | 0.519 | 0.45 | 0.378 | 0.426 | 0.193 | 0.126 | 0.205 | 0.258 | 0.202 | 0.361 | 0.527 | 0.399 | 0.346 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320,000,000 | |
| Selling & Marketing Expenses | 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 Expenses | 36,100,000 | 37,300,000 | 38,400,000 | 66,873,000 | 71,100,000 | 54,500,000 | 68,400,000 | 72,500,000 | 62,900,000 | 106,100,000 | 130,000,000 | 151,800,000 | 166,000,000 | 151,900,000 | 169,800,000 | 174,000,000 | 192,000,000 | 214,000,000 | 239,000,000 | 206,000,000 | 223,000,000 | 290,000,000 | 289,000,000 | 320,000,000 | |
| Other Expenses | 13,100,000 | 9,300,000 | 1,600,000 | -25,043,000 | -15,300,000 | 22,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,000,000 | |
| Total Operating Expenses | 49,200,000 | 46,600,000 | 40,000,000 | 66,873,000 | 72,300,000 | 77,100,000 | 65,200,000 | 68,000,000 | 62,900,000 | 106,100,000 | 130,000,000 | 151,800,000 | 166,000,000 | 182,600,000 | 170,000,000 | 174,000,000 | 191,000,000 | 212,000,000 | 239,000,000 | 206,000,000 | 223,000,000 | 290,000,000 | 289,000,000 | 310,000,000 | |
| Total Costs & Expenses | 1,293,900,000 | 1,032,900,000 | 1,395,700,000 | 1,501,500,000 | 1,748,200,000 | 1,785,700,000 | 2,092,400,000 | 2,675,900,000 | 1,803,800,000 | 2,848,000,000 | 3,200,500,000 | 3,086,500,000 | 3,175,200,000 | 3,132,000,000 | 2,641,000,000 | 3,146,000,000 | 3,800,000,000 | 3,735,000,000 | 3,645,000,000 | 3,496,000,000 | 4,400,000,000 | 5,584,000,000 | 4,275,000,000 | 4,190,000,000 | |
| Interest Income | 0 | 0 | 0 | 5,901,000 | 14,600,000 | 12,500,000 | 24,400,000 | 26,100,000 | 4,500,000 | 1,500,000 | 1,700,000 | 4,300,000 | 5,300,000 | 1,300,000 | 2,000,000 | 5,000,000 | 12,000,000 | 13,000,000 | 20,000,000 | 18,000,000 | 1,000,000 | 65,000,000 | 158,000,000 | 123,000,000 | |
| Interest Expense | 0 | 0 | 0 | 16,800,000 | 14,000,000 | 2,900,000 | 1,700,000 | 1,600,000 | 1,500,000 | 221,300,000 | 147,200,000 | 135,300,000 | 152,200,000 | 178,200,000 | 133,000,000 | 200,000,000 | 315,000,000 | 241,000,000 | 237,000,000 | 179,000,000 | 184,000,000 | 344,000,000 | 150,000,000 | 121,000,000 | |
| Depreciation & Amortization | 0 | 0 | 0 | 108,600,000 | 97,500,000 | 94,600,000 | 84,500,000 | 100,800,000 | 101,000,000 | 394,800,000 | 416,200,000 | 419,800,000 | 410,600,000 | 392,500,000 | 454,000,000 | 614,000,000 | 857,000,000 | 872,000,000 | 863,000,000 | 884,000,000 | 879,000,000 | 841,000,000 | 869,000,000 | 925,000,000 | |
| EBITDA | -134,300,000 | -18,800,000 | -5,600,000 | 256,450,000 | 221,800,000 | 179,300,000 | 712,100,000 | 1,277,800,000 | 798,100,000 | 1,303,800,000 | 3,209,000,000 | 3,384,600,000 | 2,772,500,000 | 2,758,000,000 | 1,645,000,000 | 588,000,000 | 1,047,000,000 | 1,660,000,000 | 1,872,000,000 | 1,526,000,000 | 2,606,000,000 | 6,280,000,000 | 3,267,000,000 | 2,826,000,000 | |
| EBITDA Margin | -0.116 | -0.019 | -0.004 | 0.155 | 0.116 | 0.092 | 0.258 | 0.326 | 0.306 | 0.329 | 0.526 | 0.554 | 0.506 | 0.581 | 0.382 | 0.16 | 0.254 | 0.375 | 0.408 | 0.37 | 0.399 | 0.561 | 0.493 | 0.476 | |
| Operating Income | -134,300,000 | -18,800,000 | -5,600,000 | 149,200,000 | 160,200,000 | 163,800,000 | 664,300,000 | 1,245,200,000 | 804,600,000 | 1,117,000,000 | 2,897,400,000 | 3,017,500,000 | 2,299,500,000 | 1,611,200,000 | 1,667,000,000 | 539,000,000 | 330,000,000 | 694,000,000 | 945,000,000 | 628,000,000 | 2,138,000,000 | 5,602,000,000 | 2,356,000,000 | 1,746,000,000 | |
| Operating Income Margin | -0.116 | -0.019 | -0.004 | 0.09 | 0.084 | 0.084 | 0.241 | 0.318 | 0.308 | 0.282 | 0.475 | 0.494 | 0.42 | 0.34 | 0.387 | 0.146 | 0.08 | 0.157 | 0.206 | 0.152 | 0.327 | 0.501 | 0.355 | 0.294 | |
| Total Other Income/Expenses (Net) | -14,100,000 | -27,600,000 | -27,000,000 | -17,100,000 | -49,900,000 | -82,000,000 | -37,500,000 | -65,600,000 | -110,100,000 | -402,600,000 | -209,900,000 | -129,900,000 | -80,200,000 | 598,600,000 | -537,000,000 | -765,000,000 | -455,000,000 | -147,000,000 | -173,000,000 | -165,000,000 | -595,000,000 | -507,000,000 | -108,000,000 | 16,000,000 | |
| Income Before Tax | -148,400,000 | -46,400,000 | -32,600,000 | 109,022,000 | 92,500,000 | 53,000,000 | 571,300,000 | 1,058,500,000 | 695,600,000 | 687,700,000 | 2,645,600,000 | 2,829,500,000 | 2,209,700,000 | 2,187,300,000 | 1,057,600,000 | -226,000,000 | -125,000,000 | 547,000,000 | 772,000,000 | 463,000,000 | 1,543,000,000 | 5,095,000,000 | 2,248,000,000 | 1,762,000,000 | |
| Pre-Tax Income Margin | -0.128 | -0.046 | -0.023 | 0.066 | 0.048 | 0.027 | 0.207 | 0.27 | 0.267 | 0.173 | 0.434 | 0.464 | 0.404 | 0.461 | 0.245 | -0.061 | -0.03 | 0.124 | 0.168 | 0.112 | 0.236 | 0.455 | 0.339 | 0.297 | |
| Income Tax Expense | 59,300,000 | 16,600,000 | 12,600,000 | 41,400,000 | 128,700,000 | 19,700,000 | 199,500,000 | 378,100,000 | 246,000,000 | 273,700,000 | 926,500,000 | 964,200,000 | 686,500,000 | 773,000,000 | 395,800,000 | -68,000,000 | -575,000,000 | 119,000,000 | 126,000,000 | 31,000,000 | 283,000,000 | 1,158,000,000 | 410,000,000 | 285,000,000 | |
| Net Income | -74,200,000 | -28,100,000 | -18,400,000 | 67,732,000 | -39,000,000 | 33,300,000 | 372,700,000 | 684,600,000 | 365,600,000 | 349,200,000 | 1,539,200,000 | 1,848,700,000 | 1,464,600,000 | 1,390,000,000 | 700,000,000 | -277,000,000 | 358,000,000 | 290,000,000 | 493,000,000 | 317,000,000 | 917,000,000 | 3,346,000,000 | 1,525,000,000 | 1,218,000,000 | |
| Net Income Margin | -0.064 | -0.028 | -0.013 | 0.041 | -0.02 | 0.017 | 0.135 | 0.175 | 0.14 | 0.088 | 0.252 | 0.303 | 0.268 | 0.293 | 0.162 | -0.075 | 0.087 | 0.065 | 0.107 | 0.077 | 0.14 | 0.299 | 0.23 | 0.205 | |
| Earnings Per Share (EPS) | -0.27 | -0.1 | -0.067 | 0.25 | -0.14 | 0.12 | 1.34 | 2.47 | 1.51 | 1.08 | 4.44 | 5.79 | 4.97 | 5.43 | 2.97 | -1.19 | 1.53 | 1.25 | 2.24 | 1.475 | 4.265 | 16.46 | 7.89 | 6.75 | |
| Diluted Earnings Per Share (EPS) | -0.27 | -0.1 | -0.067 | 0.25 | -0.14 | 0.12 | 1.31 | 2.43 | 1.48 | 1.07 | 4.4 | 5.72 | 4.95 | 5.42 | 2.96 | -1.19 | 1.53 | 1.24 | 2.22 | 1.473 | 4.241 | 16.39 | 7.87 | 6.74 | |
| Weighted Average Shares Outstanding | 275,000,000 | 275,000,000 | 275,000,000 | 275,000,000 | 275,000,000 | 275,000,000 | 277,500,000 | 277,000,000 | 242,500,000 | 323,500,000 | 347,000,000 | 319,500,000 | 294,500,000 | 256,000,000 | 235,300,000 | 232,773,109 | 233,500,000 | 232,600,000 | 220,200,000 | 214,900,000 | 215,000,000 | 203,300,000 | 193,300,000 | 180,400,000 | |
| Weighted Average Shares Outstanding (Diluted) | 275,000,000 | 275,000,000 | 275,000,000 | 275,000,000 | 275,000,000 | 275,500,000 | 283,500,000 | 282,000,000 | 246,000,000 | 327,000,000 | 350,000,000 | 323,500,000 | 296,000,000 | 256,500,000 | 236,100,000 | 233,100,000 | 233,900,000 | 233,800,000 | 221,600,000 | 215,200,000 | 216,200,000 | 204,200,000 | 193,800,000 | 180,700,000 |