ALB Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2023 12-31	2022 12-31	2021 12-31	2020 12-31	2019 12-31	2018 12-31	2017 12-31	2016 12-31	2015 12-31	2014 12-31	2013 12-31	2012 12-31	2011 12-31	2010 12-31	2009 12-31	2008 12-31	2007 12-31	2006 12-31	2005 12-31	2004 12-31	2003 12-31	2002 12-31	2001 12-31	2000 12-31	1999 12-31	1998 12-31	1997 12-31	1996 12-31	1995 12-31	1994 12-31	1993 12-31
Report Filing:	2024-03-28	2023-02-15	2022-02-22	2021-02-19	2020-02-26	2019-02-27	2018-02-28	2017-02-28	2016-02-29	2015-03-02	2014-02-25	2013-02-15	2012-02-22	2011-02-25	2010-02-26	2009-02-27	2008-02-29	2007-03-01	2005-12-31	2005-03-14	2004-03-01	2003-02-26	2002-02-27	2001-02-28	2000-03-22	1999-03-11	1998-03-20	1997-03-27	1995-12-31	1994-12-31	1993-12-31
Revenue	9617203000	7320104000	3327957000	3128909000	3589427000	3374950000	3071976000	2677203000	3651335000	2445548000	2616416000	2745420000	2869005000	2362764000	2005394000	2467115000	2336187000	2368506000	2107499000	1513737000	1110237000	980215000	916899000	917549000	845925000	820862000	829850000	854481000	1244200000	1080900000	903400000
Cost of Revenue	8416193999	4245517000	2329986000	2134056000	2331649000	2157694000	1961996000	1706627000	2454463000	1674700000	1755011000	1835425000	1891946000	1616842000	1521532000	1859441000	1713696000	1817692000	1684101000	1201388000	871727000	744979000	695564000	646086000	581380000	560057000	568424000	611353000	873100000	742100000	622500000
Gross Profit	1201009001	3074587000	997971000	994853000	1257778000	1217256000	1109980000	970576000	1196872000	770848000	861405000	909995000	977059000	745922000	483862000	607674000	622491000	550814000	423398000	312349000	238510000	235236000	221335000	271463000	264545000	260805000	261426000	243128000	371100000	338800000	280900000
Operating Expenses	959886001	604526000	1098848000	489041000	591655000	305716000	522231000	396025000	754437000	499550000	278496000	503831000	389219000	331074000	297582000	386757000	337723000	405653000	280938000	240505000	152675000	131423000	124139000	123962000	135807000	138007000	140521000	-9951000	239500000	249400000	238400000
Research & Development	85725000	71981000	54026000	59214000	58287000	70054000	84330000	80475000	102871000	88310000	82246000	78919000	77083000	58394000	60918000	67292000	62691000	46299000	41675000	31273000	18411000	16485000	21919000	26201000	34288000	29655000	31446000	30442000	29500000	28100000	0
Selling, General and Administrative	874161000	524145000	441482000	429827000	533368000	446090000	437901000	380464000	512274000	355135000	162889000	313227000	312136000	265722000	225021000	255132000	244969000	237856000	219725000	157737000	117226000	111676000	98915000	103234000	105439000	105435000	109273000	119260000	130500000	123500000	143800000
Other Operating Expenses	1	8400000	603340000	0	0	-210428000	0	-64914000	139292000	56105000	33361000	111685000	0	6958000	11643000	64333000	30063000	121498000	19538000	51495000	17038000	3262000	3305000	-5473000	-3920000	2917000	-198000	-159653000	79500000	97800000	94600000
Operating Income	241123000	2470061000	-100877000	505812000	666123000	911540000	587749000	574551000	442435000	271298000	582909000	406164000	587840000	414848000	186280000	220917000	284768000	145161000	142460000	71844000	85835000	103813000	97196000	147501000	128738000	122798000	120905000	253079000	131600000	89400000	42500000
Net Interest(Non Operating)	-188772000	-19219000	-28955000	0	-4829000	-52405000	-115350000	-65181000	-132722000	-41358000	-31559000	-32800000	-37574000	-25533000	-24584000	-37991600	316100	177400	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	0	103754000	32521000	73116000	52866000	0	0	0	0	0	0	0	0	0	0	183400	277800	133400	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	188772000	122973000	61476000	73116000	57695000	52405000	115350000	65181000	132722000	41358000	31559000	32800000	37574000	25533000	24584000	38175000	-38300	-44000	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	194387000	-17398000	263450000	-132293000	-98344000	-64434000	-25601000	5894000	48474000	-16761000	-6923000	1229000	357000	2788000	-1423000	417600	-7265100	-11952400	7469000	0	2220000	0	0	0	0	0	0	0	0	0	0
Income Before Tax	246738000	2433444000	133618000	373519000	562950000	794701000	446798000	515264000	358187000	213179000	544427000	374593000	550623000	392103000	160273000	183343000	277819000	133386000	149929000	71844000	88055000	103813000	97196000	147501000	128738000	122798000	120905000	253079000	131600000	89400000	42500000
Income Tax Expense	430277000	390588000	29446000	54425000	88161000	144826000	431817000	96263000	29122000	18484000	136322000	82533000	-130014000	92719000	-7028000	-6539000	55078000	2192000	27593000	17005000	13890000	29068000	29029000	45725000	39909000	38066000	40923000	97020000	53400000	38100000	20700000
Income Attributable to Non-Controlling Interest	-1757015000	0	-19500000	-56670000	-58439000	-43687000	-39869000	-224674000	-5841000	61379000	-5066000	-19476000	244357000	-24336000	-11067000	-4320000	-6949000	-11775000	7469000	0	2220000	0	0	0	0	0	0	0	0	0	0
Net Income	1573476000	2042856000	123672000	375764000	533228000	693562000	54850000	643675000	334906000	133316000	413171000	311536000	436280000	323720000	178368000	194202000	229690000	142969000	114867000	54839000	71945000	74745000	68167000	101776000	88829000	84732000	79982000	156059000	78200000	51300000	21800000
Depreciation and Amortization	429944000	395597000	254000000	172807000	168006000	200698000	196928000	226169000	260076000	103572000	107370000	99020000	96753000	95578000	100513000	111685000	106855000	112950000	117435000	97268000	84014000	80603000	77610000	73750000	75750000	75012000	69044000	71044000	94100000	93300000	88500000
EBITDA	671067000	2865658000	153123000	678619000	834129000	1112238000	784677000	800720000	702511000	374870000	690279000	505184000	684593000	510426000	286793000	332602000	391623000	258111000	259895000	169112000	169849000	184416000	174806000	221251000	204488000	197810000	189949000	324123000	225700000	182700000	131000000
Earnings Per Share (EPS)	13.41	17.44	1.07	3.53	5.03	6.4	0.49	5.73	3.01	1.69	4.93	3.49	4.82	3.54	1.95	2.13	2.41	1.51	1.24	0.66	0.87	0.87	0.75	1.11	0.95	0.82	0.73	1.33	0.59	0.4	0.19
Diluted Earnings Per Share	13.36	17.34	1.06	3.52	5.02	6.34	0.49	5.68	3	1.69	4.9	3.47	4.77	3.51	1.94	2.1	2.36	1.47	1.2	0.65	0.86	0.85	0.74	1.09	0.94	0.82	0.72	1.33	0.59	0.4	0.19
Weighted Average Shares Outstanding	117317000	117120000	115841000	106402000	105949000	108427000	110914000	112379000	111182000	78696000	83839000	89189000	90522000	91393000	91512000	91338000	95254000	94624000	92696000	83134000	82510000	84208000	91532000	91764000	93778000	103116000	110344828	117811321	132542373	129873418	117837838
Diluted Weighted Average Shares Outstanding	117766000	117793000	116536000	106808000	106321000	109458000	112380000	113239000	111556000	79102000	84322000	89884000	91522000	92184000	92046000	92530000	97216000	97136000	95495000	85054000	84292000	86274000	93048000	93212000	95026000	104272000	111111111	117811321	132542373	129873418	117837838

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