Ingevity Corp
For the period ended Dec 31, 2024. Filed Feb 19, 2025.
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FY2024 · Filed Feb 19, 2025
NGVT$60.78-2.6%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income (Loss)
| Years Ended December 31, | |||
|---|---|---|---|
| In millions | 2024 | 2023 | 2022 |
| Net income (loss) | $(430.3) | $(5.4) | $211.6 |
| Other comprehensive income (loss), net of tax: | |||
| Foreign currency adjustments: | |||
| Foreign currency translation adjustment | (18.6) | 20.2 | (74.9) |
| Reclassification of foreign currency translation losses | (0.2) | — | — |
| Unrealized gain (loss) on net investment hedges, net of tax provision (benefit) of zero, zero, and $3.2 | — | — | 10.7 |
| Total foreign currency adjustments, net of tax provision (benefit) of zero, zero, and $3.2 | (18.8) | 20.2 | (64.2) |
| Derivative instruments: | |||
| Unrealized gain (loss), net of tax provision (benefit) of $0.1, $(1.0), and $2.6 | 0.3 | (3.2) | 8.5 |
| Reclassifications of deferred derivative instruments (gain) loss, included within net income (loss), net of tax (provision) benefit of $0.6, $0.9, and $(2.4) | 1.8 | 3.0 | (7.8) |
| Total derivative instruments, net of tax provision (benefit) of $0.7, $(0.1), and $0.2 | 2.1 | (0.2) | 0.7 |
| Pension & other postretirement benefits: | |||
| Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax provision (benefit) of $0.5, zero, and $1.0 | 1.8 | 0.1 | 3.4 |
| Reclassifications of net actuarial and other (gain) loss, amortization of prior service cost, and settlement and curtailment (income) charges, included within net income, net of tax (provision) benefit of $0.1, $0.1, and $0.1 | 0.2 | — | 0.2 |
| Total pension and other postretirement benefits, net of tax provision (benefit) of $0.6, $0.1, and $1.1 | 2.0 | 0.1 | 3.6 |
| Other comprehensive income (loss), net of tax provision (benefit) of $1.3, zero, and $4.5 | (14.7) | 20.1 | (59.9) |
| Comprehensive income (loss) | $(445.0) | $14.7 | $151.7 |
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