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Darling Ingredients Inc   (DAR)
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Darling Ingredients Inc Income Statement Quarterly

DAR


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 30 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 1,625.20 1,757.62 1,791.17
Revenue From Contract With Customer Excluding Assessed Tax - - -
Total Revenue 1,614.08 1,625.20 1,757.62 1,791.17 1,768.08
Cost of Goods and Services Sold 1,177.65 1,238.73 1,359.70 1,366.97 1,379.29
Gross Profit 436.43 386.47 397.92 424.20 388.80
Selling, Administration, Marketing 132.62 137.70 136.75 135.47 121.72
Gain (Loss) on Disposition of Assets -8.28 0.93 0.26 -0.33 0.07
Depriciation & Amortization 137.93 125.99 122.09 116.01 117.38
Research & development - - - - -
Business Combination, Integration Related Costs 1.73 3.43 1.71 7.02 2.74
Other operatinig exp. /-income -9.38 -108.78 -425.93 -188.67 51.70
Unusual Expense /-Income - - - - -
Restructuring Costs And Asset Impairment Charges 13.13 - 0.90 4.52 -8.56
Equity In Income Loss from Subsidiarybefore Tax 4.69 54.39 212.96 94.34 -145.48
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability 5.17 -5.56 -7.50 - -
Total operating costs including COS 1,455.26 1,446.84 1,400.94 1,535.33 1,518.86
Operating income/-loss 158.83 178.37 356.68 255.85 249.23
Other Deductions / - Income
Interest expense 259.22 - - - 125.57
Interest income - - - - -
Net interest expense/-income 259.22 - - - 125.57
Loss (Income) from Equity Method Investments - - - - -
Foreign Currency Transaction Gain (Loss), before Tax -0.21 0.85 2.49 5.00 17.28
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -194.69 64.81 58.29 34.01 -90.85
Total costs & expenses 1,519.58 1,512.49 1,461.71 1,574.34 1,570.86
Income /-loss before income taxes 94.50 112.72 295.91 216.83 197.23
Income taxes expenses/-benefit 7.25 -15.36 40.71 26.97 38.00
Income after income taxes 87.26 128.08 255.20 189.86 159.23
Net income/-loss of other equity - - - 0.00 -
Income/-loss from cont. Ops. 87.26 128.08 255.20 189.86 159.23
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 87.26 128.08 255.20 189.86 159.23
Noncontrolling interests -2.74 -3.06 -2.81 -4.05 -2.67
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 84.52 125.03 252.38 185.80 156.56
EBIT 353.73 112.72 295.91 216.83 322.79
EBITD 491.65 238.71 418.00 332.84 440.18
EBITDA 493.20 240.25 419.51 334.46 441.61


Per Share (GAAP Quarterly, in $) (Dec 30 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 0.53 0.78 1.58 1.16 0.97
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.53 0.78 1.58 1.16 0.97
Basic shares outstanding (Mill. of Units) 159.53 160.29 159.74 160.17 161.37
   EPS other shares - - - - -
Diluted Net EPS 0.53 0.77 1.55 1.14 0.97
Diluted average shares (Mill. of Units) 162.34 162.37 162.83 162.98 164.30
Dividend per share - - - - -



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