Kraton Corporation (KRA) — Financial statements
Income statement, balance sheet, and cash flow for Kraton Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,970↑26.0% | 1,563↓13.4% | 1,804↓10.3% | 2,012↑2.6% | 1,960 | |
| Cost of Revenue | 1,381↑18.5% | 1,165↓16.2% | 1,390↓2.9% | 1,431↑0.9% | 1,418 | |
| Gross Profit | 589↑48.0% | 398↓4.0% | 414↓28.6% | 581↑7.1% | 542 | |
| Operating Expenses | ||||||
| R&D Expenses | 40↓0.8% | 41↓0.8% | 41↓0.5% | 41↑1.4% | 41 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 150↓2.7% | 154↓4.9% | 162 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 164 | 0.00↓100.0% | 150↓2.7% | 154↓4.9% | 162 | |
| Other Expenses | 126↓56.1% | 288↑111.5% | 136↓3.7% | 141↑3.1% | 137 | |
| Operating Expenses | 331↑0.7% | 329↑0.5% | 327↓2.8% | 337↓0.9% | 340 | |
| Total Costs & Expenses | 1,712↑14.6% | 1,494↓13.0% | 1,717↓2.9% | 1,768↑0.5% | 1,758 | |
| Operating Results | ||||||
| Operating Income | 252↑175.9% | -332↓377.6% | 119↓52.4% | 251↑24.0% | 202 | |
| Depreciation & Amortization | 126↑0.4% | 126↓7.5% | 136↓3.7% | 141↑3.1% | 137 | |
| EBITDA | 383↑649.5% | -70↓127.3% | 256↓16.3% | 306↓1.1% | 309 | |
| EBIT | 257↑231.2% | -196↓263.4% | 120↓28.6% | 168↑0.4% | 167 | |
| Interest & Other Income | ||||||
| Net Interest Income | -42↑27.8% | -58↑23.6% | -76↑19.2% | -94↑29.2% | -132 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 42↓27.8% | 58↓23.6% | 76↓19.2% | 94↓29.2% | 132 | |
| Non-Operating Income | -5↑96.1% | -136↓41813.0% | -0.32↓100.4% | 83↑137.4% | 35 | |
| Other Income / Expenses | -36↓146.8% | 78↑203.2% | -75↑57.3% | -177↓5.5% | -167 | |
| Income Before Tax | 215↑184.8% | -254↓676.6% | 44↓40.6% | 74↑113.1% | 35 | |
| Income Tax Expense | 40↑223.3% | -32↓171.2% | -12↓430.5% | 4↑106.2% | -58 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 176↑177.8% | -226↓539.7% | 51↓23.4% | 67↓31.3% | 98 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 176↑177.8% | -226↓539.7% | 51↓23.4% | 67↓31.3% | 98 | |
| Bottom-Line Net Income | 176↑177.8% | -226↓539.7% | 51↓23.4% | 67↓31.3% | 98 | |
| EPS (Basic) | 5.38↑175.7% | -7.11↓541.6% | 1.61↓23.7% | 2.11↓33.6% | 3.18 | |
| EPS (Diluted) | 5.38↑175.7% | -7.11↓541.6% | 1.61↓23.7% | 2.11↓32.6% | 3.13 | |
| Weighted Average Shares | 33↑2.8% | 32↓0.4% | 32↑0.3% | 32↑3.7% | 31 | |
| Weighted Average Diluted Shares | 33↑2.8% | 32↓0.4% | 32↑0.3% | 32↑2.1% | 31 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.