Analysis of Reportable Segments
DuPont de Nemours Inc. operates in 5 segments: Electronics & Imaging; Nutrition & Biosciences; Transportation & Industrial; Safety & Construction; and Non-Core.
Segment Profit Margin
DuPont de Nemours Inc., profit margin by reportable segment
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Electronics & Imaging | 32.27% | 33.29% | 33.13% | — | — |
| Nutrition & Biosciences | 23.49% | 23.25% | 21.56% | — | — |
| Transportation & Industrial | 26.53% | 28.00% | 24.91% | — | — |
| Safety & Construction | 27.28% | 24.23% | 23.55% | — | — |
| Non-Core | 28.37% | 33.40% | 32.12% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Electronics & Imaging | Electronics & Imaging segment profit margin ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019. |
| Nutrition & Biosciences | Nutrition & Biosciences segment profit margin ratio improved from 2017 to 2018 and from 2018 to 2019. | |
| Transportation & Industrial | Transportation & Industrial segment profit margin ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019. | |
| Safety & Construction | Safety & Construction segment profit margin ratio improved from 2017 to 2018 and from 2018 to 2019. | |
| Non-Core | Non-Core segment profit margin ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019. |
Segment Profit Margin: Electronics & Imaging
DuPont de Nemours Inc.; Electronics & Imaging; segment profit margin calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Pro forma operating EBITDA | 1,147) | 1,210) | 1,190) | —) | —) |
| Net sales | 3,554) | 3,635) | 3,592) | —) | —) |
| Segment Profitability Ratio | |||||
| Segment profit margin1 | 32.27% | 33.29% | 33.13% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment profit margin = 100 × Pro forma operating EBITDA ÷ Net sales
= 100 × 1,147 ÷ 3,554 = 32.27%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Electronics & Imaging | Electronics & Imaging segment profit margin ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019. |
Segment Profit Margin: Nutrition & Biosciences
DuPont de Nemours Inc.; Nutrition & Biosciences; segment profit margin calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Pro forma operating EBITDA | 1,427) | 1,445) | 1,162) | —) | —) |
| Net sales | 6,076) | 6,216) | 5,389) | —) | —) |
| Segment Profitability Ratio | |||||
| Segment profit margin1 | 23.49% | 23.25% | 21.56% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment profit margin = 100 × Pro forma operating EBITDA ÷ Net sales
= 100 × 1,427 ÷ 6,076 = 23.49%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Nutrition & Biosciences | Nutrition & Biosciences segment profit margin ratio improved from 2017 to 2018 and from 2018 to 2019. |
Segment Profit Margin: Transportation & Industrial
DuPont de Nemours Inc.; Transportation & Industrial; segment profit margin calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Pro forma operating EBITDA | 1,313) | 1,518) | 1,235) | —) | —) |
| Net sales | 4,950) | 5,422) | 4,958) | —) | —) |
| Segment Profitability Ratio | |||||
| Segment profit margin1 | 26.53% | 28.00% | 24.91% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment profit margin = 100 × Pro forma operating EBITDA ÷ Net sales
= 100 × 1,313 ÷ 4,950 = 26.53%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Transportation & Industrial | Transportation & Industrial segment profit margin ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019. |
Segment Profit Margin: Safety & Construction
DuPont de Nemours Inc.; Safety & Construction; segment profit margin calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Pro forma operating EBITDA | 1,419) | 1,283) | 1,178) | —) | —) |
| Net sales | 5,201) | 5,294) | 5,003) | —) | —) |
| Segment Profitability Ratio | |||||
| Segment profit margin1 | 27.28% | 24.23% | 23.55% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment profit margin = 100 × Pro forma operating EBITDA ÷ Net sales
= 100 × 1,419 ÷ 5,201 = 27.28%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Safety & Construction | Safety & Construction segment profit margin ratio improved from 2017 to 2018 and from 2018 to 2019. |
Segment Profit Margin: Non-Core
DuPont de Nemours Inc.; Non-Core; segment profit margin calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Pro forma operating EBITDA | 491) | 677) | 661) | —) | —) |
| Net sales | 1,731) | 2,027) | 2,058) | —) | —) |
| Segment Profitability Ratio | |||||
| Segment profit margin1 | 28.37% | 33.40% | 32.12% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment profit margin = 100 × Pro forma operating EBITDA ÷ Net sales
= 100 × 491 ÷ 1,731 = 28.37%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment profit margin | Non-Core | Non-Core segment profit margin ratio improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019. |
Segment Return on Assets (Segment ROA)
DuPont de Nemours Inc., ROA by reportable segment
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Electronics & Imaging | 9.52% | 9.91% | 9.69% | — | — |
| Nutrition & Biosciences | 6.62% | 6.36% | 4.91% | — | — |
| Transportation & Industrial | 9.16% | 10.57% | 8.56% | — | — |
| Safety & Construction | 9.42% | 8.70% | 7.94% | — | — |
| Non-Core | 13.14% | 15.51% | 14.18% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Electronics & Imaging | Electronics & Imaging segment ROA improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019. |
| Nutrition & Biosciences | Nutrition & Biosciences segment ROA improved from 2017 to 2018 and from 2018 to 2019. | |
| Transportation & Industrial | Transportation & Industrial segment ROA improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019 not reaching 2017 level. | |
| Safety & Construction | Safety & Construction segment ROA improved from 2017 to 2018 and from 2018 to 2019. | |
| Non-Core | Non-Core segment ROA improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019. |
Segment ROA: Electronics & Imaging
DuPont de Nemours Inc.; Electronics & Imaging; segment ROA calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Pro forma operating EBITDA | 1,147) | 1,210) | 1,190) | —) | —) |
| Assets of continuing operations | 12,042) | 12,212) | 12,277) | —) | —) |
| Segment Profitability Ratio | |||||
| Segment ROA1 | 9.52% | 9.91% | 9.69% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment ROA = 100 × Pro forma operating EBITDA ÷ Assets of continuing operations
= 100 × 1,147 ÷ 12,042 = 9.52%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Electronics & Imaging | Electronics & Imaging segment ROA improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019. |
Segment ROA: Nutrition & Biosciences
DuPont de Nemours Inc.; Nutrition & Biosciences; segment ROA calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Pro forma operating EBITDA | 1,427) | 1,445) | 1,162) | —) | —) |
| Assets of continuing operations | 21,553) | 22,716) | 23,659) | —) | —) |
| Segment Profitability Ratio | |||||
| Segment ROA1 | 6.62% | 6.36% | 4.91% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment ROA = 100 × Pro forma operating EBITDA ÷ Assets of continuing operations
= 100 × 1,427 ÷ 21,553 = 6.62%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Nutrition & Biosciences | Nutrition & Biosciences segment ROA improved from 2017 to 2018 and from 2018 to 2019. |
Segment ROA: Transportation & Industrial
DuPont de Nemours Inc.; Transportation & Industrial; segment ROA calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Pro forma operating EBITDA | 1,313) | 1,518) | 1,235) | —) | —) |
| Assets of continuing operations | 14,336) | 14,363) | 14,431) | —) | —) |
| Segment Profitability Ratio | |||||
| Segment ROA1 | 9.16% | 10.57% | 8.56% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment ROA = 100 × Pro forma operating EBITDA ÷ Assets of continuing operations
= 100 × 1,313 ÷ 14,336 = 9.16%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Transportation & Industrial | Transportation & Industrial segment ROA improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019 not reaching 2017 level. |
Segment ROA: Safety & Construction
DuPont de Nemours Inc.; Safety & Construction; segment ROA calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Pro forma operating EBITDA | 1,419) | 1,283) | 1,178) | —) | —) |
| Assets of continuing operations | 15,060) | 14,749) | 14,839) | —) | —) |
| Segment Profitability Ratio | |||||
| Segment ROA1 | 9.42% | 8.70% | 7.94% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment ROA = 100 × Pro forma operating EBITDA ÷ Assets of continuing operations
= 100 × 1,419 ÷ 15,060 = 9.42%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Safety & Construction | Safety & Construction segment ROA improved from 2017 to 2018 and from 2018 to 2019. |
Segment ROA: Non-Core
DuPont de Nemours Inc.; Non-Core; segment ROA calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Pro forma operating EBITDA | 491) | 677) | 661) | —) | —) |
| Assets of continuing operations | 3,738) | 4,366) | 4,660) | —) | —) |
| Segment Profitability Ratio | |||||
| Segment ROA1 | 13.14% | 15.51% | 14.18% | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment ROA = 100 × Pro forma operating EBITDA ÷ Assets of continuing operations
= 100 × 491 ÷ 3,738 = 13.14%
| Segment profitability ratio | Reportable segment | The company |
|---|---|---|
| Segment ROA | Non-Core | Non-Core segment ROA improved from 2017 to 2018 but then deteriorated significantly from 2018 to 2019. |
Segment Asset Turnover
DuPont de Nemours Inc., asset turnover by reportable segment
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Electronics & Imaging | 0.30 | 0.30 | 0.29 | — | — |
| Nutrition & Biosciences | 0.28 | 0.27 | 0.23 | — | — |
| Transportation & Industrial | 0.35 | 0.38 | 0.34 | — | — |
| Safety & Construction | 0.35 | 0.36 | 0.34 | — | — |
| Non-Core | 0.46 | 0.46 | 0.44 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Electronics & Imaging | Electronics & Imaging segment asset turnover ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019. |
| Nutrition & Biosciences | Nutrition & Biosciences segment asset turnover ratio improved from 2017 to 2018 and from 2018 to 2019. | |
| Transportation & Industrial | Transportation & Industrial segment asset turnover ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019 not reaching 2017 level. | |
| Safety & Construction | Safety & Construction segment asset turnover ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019 not reaching 2017 level. | |
| Non-Core | Non-Core segment asset turnover ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019. |
Segment Asset Turnover: Electronics & Imaging
DuPont de Nemours Inc.; Electronics & Imaging; segment asset turnover calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Net sales | 3,554) | 3,635) | 3,592) | —) | —) |
| Assets of continuing operations | 12,042) | 12,212) | 12,277) | —) | —) |
| Segment Activity Ratio | |||||
| Segment asset turnover1 | 0.30 | 0.30 | 0.29 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment asset turnover = Net sales ÷ Assets of continuing operations
= 3,554 ÷ 12,042 = 0.30
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Electronics & Imaging | Electronics & Imaging segment asset turnover ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019. |
Segment Asset Turnover: Nutrition & Biosciences
DuPont de Nemours Inc.; Nutrition & Biosciences; segment asset turnover calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Net sales | 6,076) | 6,216) | 5,389) | —) | —) |
| Assets of continuing operations | 21,553) | 22,716) | 23,659) | —) | —) |
| Segment Activity Ratio | |||||
| Segment asset turnover1 | 0.28 | 0.27 | 0.23 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment asset turnover = Net sales ÷ Assets of continuing operations
= 6,076 ÷ 21,553 = 0.28
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Nutrition & Biosciences | Nutrition & Biosciences segment asset turnover ratio improved from 2017 to 2018 and from 2018 to 2019. |
Segment Asset Turnover: Transportation & Industrial
DuPont de Nemours Inc.; Transportation & Industrial; segment asset turnover calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Net sales | 4,950) | 5,422) | 4,958) | —) | —) |
| Assets of continuing operations | 14,336) | 14,363) | 14,431) | —) | —) |
| Segment Activity Ratio | |||||
| Segment asset turnover1 | 0.35 | 0.38 | 0.34 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment asset turnover = Net sales ÷ Assets of continuing operations
= 4,950 ÷ 14,336 = 0.35
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Transportation & Industrial | Transportation & Industrial segment asset turnover ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019 not reaching 2017 level. |
Segment Asset Turnover: Safety & Construction
DuPont de Nemours Inc.; Safety & Construction; segment asset turnover calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Net sales | 5,201) | 5,294) | 5,003) | —) | —) |
| Assets of continuing operations | 15,060) | 14,749) | 14,839) | —) | —) |
| Segment Activity Ratio | |||||
| Segment asset turnover1 | 0.35 | 0.36 | 0.34 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment asset turnover = Net sales ÷ Assets of continuing operations
= 5,201 ÷ 15,060 = 0.35
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Safety & Construction | Safety & Construction segment asset turnover ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019 not reaching 2017 level. |
Segment Asset Turnover: Non-Core
DuPont de Nemours Inc.; Non-Core; segment asset turnover calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Net sales | 1,731) | 2,027) | 2,058) | —) | —) |
| Assets of continuing operations | 3,738) | 4,366) | 4,660) | —) | —) |
| Segment Activity Ratio | |||||
| Segment asset turnover1 | 0.46 | 0.46 | 0.44 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment asset turnover = Net sales ÷ Assets of continuing operations
= 1,731 ÷ 3,738 = 0.46
| Segment activity ratio | Reportable segment | The company |
|---|---|---|
| Segment asset turnover | Non-Core | Non-Core segment asset turnover ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019. |
Segment Capital Expenditures to Depreciation
DuPont de Nemours Inc., capital expenditures to depreciation by reportable segment
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Electronics & Imaging | 0.88 | 0.59 | 0.26 | — | — |
| Nutrition & Biosciences | 0.66 | 0.63 | 0.28 | — | — |
| Transportation & Industrial | 0.67 | 0.44 | 0.17 | — | — |
| Safety & Construction | 0.81 | 0.62 | 0.33 | — | — |
| Non-Core | 0.45 | 0.56 | 0.24 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Electronics & Imaging | Electronics & Imaging segment capital expenditures to depreciation ratio improved from 2017 to 2018 and from 2018 to 2019. |
| Nutrition & Biosciences | Nutrition & Biosciences segment capital expenditures to depreciation ratio improved from 2017 to 2018 and from 2018 to 2019. | |
| Transportation & Industrial | Transportation & Industrial segment capital expenditures to depreciation ratio improved from 2017 to 2018 and from 2018 to 2019. | |
| Safety & Construction | Safety & Construction segment capital expenditures to depreciation ratio improved from 2017 to 2018 and from 2018 to 2019. | |
| Non-Core | Non-Core segment capital expenditures to depreciation ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019. |
Segment Capital Expenditures to Depreciation: Electronics & Imaging
DuPont de Nemours Inc.; Electronics & Imaging; segment capital expenditures to depreciation calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Capital expenditures | 298) | 230) | 101) | —) | —) |
| Depreciation and amortization | 339) | 390) | 394) | —) | —) |
| Segment Financial Ratio | |||||
| Segment capital expenditures to depreciation1 | 0.88 | 0.59 | 0.26 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 298 ÷ 339 = 0.88
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Electronics & Imaging | Electronics & Imaging segment capital expenditures to depreciation ratio improved from 2017 to 2018 and from 2018 to 2019. |
Segment Capital Expenditures to Depreciation: Nutrition & Biosciences
DuPont de Nemours Inc.; Nutrition & Biosciences; segment capital expenditures to depreciation calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Capital expenditures | 445) | 404) | 156) | —) | —) |
| Depreciation and amortization | 675) | 643) | 562) | —) | —) |
| Segment Financial Ratio | |||||
| Segment capital expenditures to depreciation1 | 0.66 | 0.63 | 0.28 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 445 ÷ 675 = 0.66
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Nutrition & Biosciences | Nutrition & Biosciences segment capital expenditures to depreciation ratio improved from 2017 to 2018 and from 2018 to 2019. |
Segment Capital Expenditures to Depreciation: Transportation & Industrial
DuPont de Nemours Inc.; Transportation & Industrial; segment capital expenditures to depreciation calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Capital expenditures | 284) | 199) | 78) | —) | —) |
| Depreciation and amortization | 423) | 456) | 456) | —) | —) |
| Segment Financial Ratio | |||||
| Segment capital expenditures to depreciation1 | 0.67 | 0.44 | 0.17 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 284 ÷ 423 = 0.67
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Transportation & Industrial | Transportation & Industrial segment capital expenditures to depreciation ratio improved from 2017 to 2018 and from 2018 to 2019. |
Segment Capital Expenditures to Depreciation: Safety & Construction
DuPont de Nemours Inc.; Safety & Construction; segment capital expenditures to depreciation calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Capital expenditures | 408) | 342) | 184) | —) | —) |
| Depreciation and amortization | 503) | 549) | 562) | —) | —) |
| Segment Financial Ratio | |||||
| Segment capital expenditures to depreciation1 | 0.81 | 0.62 | 0.33 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 408 ÷ 503 = 0.81
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Safety & Construction | Safety & Construction segment capital expenditures to depreciation ratio improved from 2017 to 2018 and from 2018 to 2019. |
Segment Capital Expenditures to Depreciation: Non-Core
DuPont de Nemours Inc.; Non-Core; segment capital expenditures to depreciation calculation
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Selected Financial Data (US$ in millions) | |||||
| Capital expenditures | 57) | 69) | 32) | —) | —) |
| Depreciation and amortization | 127) | 124) | 132) | —) | —) |
| Segment Financial Ratio | |||||
| Segment capital expenditures to depreciation1 | 0.45 | 0.56 | 0.24 | — | — |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
1 2019 Calculation
Segment capital expenditures to depreciation = Capital expenditures ÷ Depreciation and amortization
= 57 ÷ 127 = 0.45
| Segment financial ratio | Reportable segment | The company |
|---|---|---|
| Segment capital expenditures to depreciation | Non-Core | Non-Core segment capital expenditures to depreciation ratio improved from 2017 to 2018 but then slightly deteriorated from 2018 to 2019. |
Net sales
DuPont de Nemours Inc., net sales by reportable segment
US$ in millions
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Electronics & Imaging | 3,554) | 3,635) | 3,592) | —) | —) |
| Nutrition & Biosciences | 6,076) | 6,216) | 5,389) | —) | —) |
| Transportation & Industrial | 4,950) | 5,422) | 4,958) | —) | —) |
| Safety & Construction | 5,201) | 5,294) | 5,003) | —) | —) |
| Non-Core | 1,731) | 2,027) | 2,058) | —) | —) |
| Total | 21,512) | 22,594) | 21,000) | —) | —) |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
Pro forma operating EBITDA
DuPont de Nemours Inc., pro forma operating ebitda by reportable segment
US$ in millions
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Electronics & Imaging | 1,147) | 1,210) | 1,190) | —) | —) |
| Nutrition & Biosciences | 1,427) | 1,445) | 1,162) | —) | —) |
| Transportation & Industrial | 1,313) | 1,518) | 1,235) | —) | —) |
| Safety & Construction | 1,419) | 1,283) | 1,178) | —) | —) |
| Non-Core | 491) | 677) | 661) | —) | —) |
| Corporate | (157) | (228) | (257) | —) | —) |
| Total | 5,640) | 5,905) | 5,169) | —) | —) |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
Depreciation and amortization
DuPont de Nemours Inc., depreciation and amortization by reportable segment
US$ in millions
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Electronics & Imaging | 339) | 390) | 394) | —) | —) |
| Nutrition & Biosciences | 675) | 643) | 562) | —) | —) |
| Transportation & Industrial | 423) | 456) | 456) | —) | —) |
| Safety & Construction | 503) | 549) | 562) | —) | —) |
| Non-Core | 127) | 124) | 132) | —) | —) |
| Corporate | (1) | 8) | 25) | —) | —) |
| Total | 2,066) | 2,170) | 2,131) | —) | —) |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
Assets of continuing operations
DuPont de Nemours Inc., assets of continuing operations by reportable segment
US$ in millions
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Electronics & Imaging | 12,042) | 12,212) | 12,277) | —) | —) |
| Nutrition & Biosciences | 21,553) | 22,716) | 23,659) | —) | —) |
| Transportation & Industrial | 14,336) | 14,363) | 14,431) | —) | —) |
| Safety & Construction | 15,060) | 14,749) | 14,839) | —) | —) |
| Non-Core | 3,738) | 4,366) | 4,660) | —) | —) |
| Corporate | 2,667) | 9,174) | 5,755) | —) | —) |
| Total | 69,396) | 77,580) | 75,621) | —) | —) |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).
Capital expenditures
DuPont de Nemours Inc., capital expenditures by reportable segment
US$ in millions
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|
| Electronics & Imaging | 298) | 230) | 101) | —) | —) |
| Nutrition & Biosciences | 445) | 404) | 156) | —) | —) |
| Transportation & Industrial | 284) | 199) | 78) | —) | —) |
| Safety & Construction | 408) | 342) | 184) | —) | —) |
| Non-Core | 57) | 69) | 32) | —) | —) |
| Total | 1,492) | 1,244) | 551) | —) | —) |
Based on: 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31).