Corteva, Inc. operates in the agriculture business. It operates through two segments, Seed and Crop Protection. The Seed segment develops and supplies advanced germplasm and traits that produce optimum yield for farms. It offers trait technologies that enhance resistance to weather, disease, insects, and herbicides used to control weeds, as well as food and nutritional characteristics. This segment also provides digital solutions that assist farmer decision-making with a view to optimize product selection, and maximize yield and profitability. The Crop Protection segment offers products that protect against weeds, insects and other pests, and diseases, as well as enhances crop health above and below ground through nitrogen management and seed-applied technologies. This segment provides herbicides, insecticides, nitrogen stabilizers, and pasture and range management herbicides. It serves agricultural input industry. The company operates in the United States, Canada, Latin America, the Asia Pacific, Europe, the Middle East, and Africa. Corteva, Inc. was incorporated in 2018 and is headquartered in Indianapolis, Indiana.

Corteva, Inc.

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Net Income Attributable to Corteva

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Income Statement	Jun '25	Dec '24	Jun '24	Dec '23	Jun '23	Dec '22
Total Revenues	10,873	6,304	10,604	6,297	10,929	6,602
Total Revenues %Chg	2.5%	0.1%	-3%	-4.6%	0.7%	12.9%
Net Sales
Cost of Sales	5,274	4,061	5,468	4,012	5,908	4,389
Cost of Goods Sold
Gross Profit	5,599	2,243	5,136	2,285	5,021	2,213
Gross Profit Margin	51.5%	35.6%	48.4%	36.3%	45.9%	33.5%
Selling, General & Administrative Expenses	1,907	1,406	1,790	1,405	1,771	1,421
Selling, General and Administrative Expenses
Depreciation & Amortization Expenses	323	334	351	349	334	344
Amortization of Intangibles
Research & Development Expenses	710	713	689	692	645	652
Research and Development Expense
Other Operating Expenses	101	121	167	243	93	215
Restructuring and Asset Related Charges - Net
Integration and Separation Costs
Goodwill Impairment Charge
Operating Profit	2,558	-331	2,139	-404	2,178	-419
Operating Margin	23.5%	-5.3%	20.2%	-6.4%	19.9%	-6.3%
Interest Expense	-88	-126	-107	-120	-113	-54
Interest Expense
Non-Operating Income	118	-88	-212	-243	-205	-126
Other Income - Net
Loss on Early Extinguishment of Debt
Total Non-Operating Income	30	-214	-319	-363	-318	-180
Income Before Provision for Income Taxes	2,588	-545	1,820	-767	1,860	-599
Income from Continuing Operations Before Income Taxes
Provision for Income Taxes	539	24	388	-221	373	-236
Provision for Income Taxes on Continuing Operations
Consolidated Net Income	2,049	-569	1,432	-546	1,487	-363
Income from Continuing Operations After Income Taxes
Net Income Attributable to Minority Interests and Other	6	5	7	5	7	5
Net Income Attributable to Noncontrolling Interests
Net Income Attributable to Discontinued Operations	-77	9	47	-23	-171	-18
Income from Discontinued Operations After Income Taxes
Net Income Attributable to Common Shareholders	1,966	-565	1,472	-574	1,309	-386
Net Income Attributable to Corteva
Basic EPS	2.9	-0.8	2.1	-0.8	1.8	-0.5
Diluted EPS	2.9	-0.8	2.1	-0.8	1.8	-0.5
Basic Weighted Average Shares Outstanding	683.3	689.3	698.1	706.2	711.8	716.7
Total Shares Outstanding	682.2	685.6	693.6	701.3	709.5	713.4
Diluted Weighted Average Shares Outstanding	684.7	691.6	700.4	709	714.8	720.4
EBITDA	3,155	277	2,758	214	2,771	195
Effective Tax Rate	20.8%	-4.4%	21.3%	28.8%	20.1%	39.4%