Ingevity Corp (NGVT)

revenue: 1167600000; averageDilutedShares: 36222000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 35485876

revenue: 1200100000; averageDilutedShares: 36323000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 36350425

revenue: 1215500000; averageDilutedShares: 36706000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 36233092

revenue: 1668300000; averageDilutedShares: 38471000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 37298989

revenue: 1391500000; averageDilutedShares: 40059000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 39269399

revenue: 1216100000; averageDilutedShares: 41547000; totalDebt: 1306500000; periodEndShares: 40509997

revenue: 1292900000; averageDilutedShares: 42200000; totalDebt: 1257800000; periodEndShares: 41826136

revenue: 1133600000; averageDilutedShares: 42601000; totalDebt: 758900000; periodEndShares: 41693261

revenue: 972400000; averageDilutedShares: 42529000; totalDebt: 455000000; periodEndShares: 42089103

revenue: 908300000; averageDilutedShares: 42271000; totalDebt: 491900000; periodEndShares: 42115824

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 42102000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 42102000; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date

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fcfMargin: 23.42411784857828; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 27.29198579017697

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fcfMargin: 4.249645862844763; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 21.19485431336933

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fcfMargin: 7.840394899218428; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 18.03383474666553

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fcfMargin: 10.243960918300065; cashConversion: 80.765595463138; roce: 19.53767455915046

Calculation inputs: {"original":{"fcfTotal":{"value":189500000,"capex":{"accession":"0001653477-24-000009","end":"2021-12-31","filed":"2024-02-22","form":"10-K","start":"2021-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001653477-24-000009","end":"2021-12-31","filed":"2024-02-22","form":"10-K","start":"2021-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1391500000,"tag":"RevenueFromContractWithCustomerExcludingAssessedTax","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-22","accession":"0001653477-24-000009","form":"10-K"},"netIncome":{"value":118100000,"tag":"ProfitLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2023-02-28","accession":"0001653477-23-000010","form":"10-K"},"operatingIncome":{"value":422200000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-01-01","end":"2021-12-31","filed":"2024-02-22","accession":"0001653477-24-000009","form":"10-K"},"openingAssets":{"value":2334500000,"tag":"Assets","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-24","accession":"0001653477-22-000008","form":"10-K"},"openingCurrentLiabilities":{"value":223400000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2020-12-31","filed":"2022-02-24","accession":"0001653477-22-000008","form":"10-K"},"openingCapitalEmployed":{"value":2111100000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":642100000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2020-12-31","filed":"2024-02-22","accession":"0001653477-24-000009","form":"10-K"},"openingTotalEquity":{"value":642100000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2020-12-31","filed":"2023-02-28","accession":"0001653477-23-000010","form":"10-K"},"openingCash":{"value":257700000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2020-12-31","filed":"2023-02-28","accession":"0001653477-23-000010","form":"10-K"},"openingBorrowings":{"value":1306500000,"components":[{"tag":"DebtLongtermAndShorttermCombinedAmount","unit":"USD","start":null,"end":"2020-12-31","filed":"2021-02-19","accession":"0001653477-21-000017","form":"10-K"}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2020-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2020-12-31","filed":"2022-02-24","accession":"0001653477-22-000008","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: 13.618397412863818; cashConversion: 160.45723962743438; roce: 19.58619409909074

Calculation inputs: 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fcfMargin: 22.226790559986842; cashConversion: 149.0077177508269; roce: 19.711193124117603

Calculation inputs: 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fcfMargin: 12.444891329569185; cashConversion: 87.58845944474687; roce: 25.95729374448187

Calculation inputs: 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fcfMargin: 13.946718419195484; cashConversion: 86.96369636963696; roce: 33.59010637740397

Calculation inputs: 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fcfMargin: 12.515425750719869; cashConversion: 83.81542699724518; roce: 32.968824288528154

Calculation inputs: 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assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31"},"openingParentEquity":{"value":513600000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-03-02","accession":"0001653477-17-000029","form":"10-K"},"openingTotalEquity":{"value":517400000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-20","accession":"0001653477-19-000011","form":"10-K"},"openingCash":{"value":32000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, 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complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2016-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2016-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"closingCommonEquity":{"value":127000000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":35200000,"tag":"NetIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-20","accession":"0001653477-19-000011","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC 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fcfMargin: 7.838819773202686; cashConversion: 160.36036036036037; roce: 23.79982542915333

Calculation inputs: {"original":{"fcfTotal":{"value":-28700000,"capex":{"accession":"0001653477-18-000008","end":"2015-12-31","filed":"2018-02-28","form":"10-K","start":"2015-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001653477-18-000008","end":"2015-12-31","filed":"2018-02-28","form":"10-K","start":"2015-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":84300000,"tag":"ProfitLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"operatingIncome":{"value":166300000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"openingAssets":{"value":717300000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-03-02","accession":"0001653477-17-000029","form":"10-K"},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":416600000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"openingCash":{"value":19900000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2014-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":778700000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"closingCurrentLiabilities":{"value":99800000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-03-02","accession":"0001653477-17-000029","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31"},"closingParentEquity":{"value":513600000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-03-02","accession":"0001653477-17-000029","form":"10-K"},"closingTotalEquity":{"value":517400000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-20","accession":"0001653477-19-000011","form":"10-K"},"closingCash":{"value":32000000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2015-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2015-12-31","filed":"2017-03-02","accession":"0001653477-17-000029","form":"10-K"},"closingCommonEquity":{"value":513600000,"inputNames":["closingParentEquity","closingPreferredShares"]},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":79700000,"tag":"NetIncomeLoss","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":52200000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"pretaxIncome":{"value":136500000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2015-01-01","end":"2015-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"effectiveTaxRate":{"value":0.3824175824175824,"inputNames":["incomeTaxExpense","pretaxIncome"]},"nopat":{"value":102703956.04395604,"inputNames":["operatingIncome","effectiveTaxRate"]},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: -34.04507710557533; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31

Calculation inputs: {"original":{"fcfTotal":{"value":36700000,"capex":{"accession":"0001653477-17-000029","end":"2014-12-31","filed":"2017-03-02","form":"10-K","start":"2014-01-01","tag":"PaymentsToAcquireProductiveAssets","unit":"USD"},"ocf":{"accession":"0001653477-17-000029","end":"2014-12-31","filed":"2017-03-02","form":"10-K","start":"2014-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":132600000,"tag":"ProfitLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-03-02","accession":"0001653477-17-000029","form":"10-K"},"operatingIncome":{"value":213300000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2014-01-01","end":"2014-12-31","filed":"2017-03-02","accession":"0001653477-17-000029","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31"},"openingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingTotalEquity":{"value":326300000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-02","accession":"0001653477-17-000029","form":"10-K"},"openingCash":{"value":11500000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2013-12-31","filed":"2017-03-02","accession":"0001653477-17-000029","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2013-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":717300000,"tag":"Assets","unit":"USD","start":null,"end":"2014-12-31","filed":"2017-03-02","accession":"0001653477-17-000029","form":"10-K"},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31"},"closingParentEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingTotalEquity":{"value":416600000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"closingCash":{"value":19900000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2014-12-31","filed":"2018-02-28","accession":"0001653477-18-000008","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: No unambiguous matching annual USD fact; cashConversion: 27.677224736048267; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2013-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2014-12-31

revenue: 1167600000; operatingIncome: 418700000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 1200100000; operatingIncome: 425900000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 1215500000; operatingIncome: 423200000; netIncome: Consolidated income including noncontrolling interests is not confirmed

revenue: 1668300000; operatingIncome: 452600000; netIncome: 211600000

revenue: 1391500000; operatingIncome: 422200000; netIncome: 118100000

revenue: 1216100000; operatingIncome: 397900000; netIncome: 181400000

revenue: 1292900000; operatingIncome: 396900000; netIncome: 183700000

revenue: 1133600000; operatingIncome: 320500000; netIncome: 181800000

revenue: 972400000; operatingIncome: 242700000; netIncome: 145200000

revenue: 908300000; operatingIncome: 163600000; netIncome: 44400000

revenue: No unambiguous matching annual USD fact; operatingIncome: 166300000; netIncome: 84300000

revenue: No unambiguous matching annual USD fact; operatingIncome: 213300000; netIncome: 132600000