Ingevity NGVT Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax by Business | |||||
| Advanced Polymer Technologies segment | $160.2M-15.1% | $188.6M-7.5% | $204M-16.6% | $244.7M+31.7% | |
| Performance Chemicals | $434.1M-18.0% | $529.6M— | —— | $875.1M+27.0% | |
| Performance Materials | $606.9M-0.4% | $609.6M+4.0% | $586M+6.8% | $548.5M+6.1% | |
| Other Operating Income by Business | |||||
| Advanced Polymer Technologies segment | $1M— | —— | -$2.2M+42.1% | -$3.8M— | |
| Performance Chemicals | $800K+120% | -$4M-3,900% | -$100K-111% | $900K— | |
| Performance Materials | $3.8M+1,800% | $200K-77.8% | $900K+1,000% | -$100K— | |
| Operating Income (Loss) by Business | |||||
| Advanced Polymer Technologies segment | $33.2M-14.9% | $39M-20.4% | $49M+22.5% | $40M+23.8% | |
| Performance Chemicals | $67.8M+116% | $31.4M— | —— | $160.4M+6.1% | |
| Performance Materials | $330.7M-0.8% | $333.2M+9.9% | $303.1M+20.2% | $252.2M+1.1% | |
| Total Assets by Business | |||||
| Advanced Polymer Technologies segment | $1.77B— | —— | —— | —— | |
| Performance Chemicals | $1.95B— | —— | —— | —— | |
| Performance Materials | $3.37B— | —— | —— | —— | |
| Other intangibles, net by Business | |||||
| Advanced Polymer Technologies segment | $696.8M-6.4% | $744.3M-7.1% | $801.6M— | —— | |
| Performance Chemicals | $299.5M-29.8% | $426.4M-38.8% | $696.9M-35.7% | $1.08B-22.6% | |
| Performance Materials | $3.3M-36.5% | $5.2M-14.8% | $6.1M-12.9% | $7M-12.5% | |
| Gain (Loss) on Sale of Strategic Investment by Business | |||||
| Advanced Polymer Technologies segment | -$2.5M-13.6% | -$2.2M— | $0— | $0— | |
| Performance Chemicals | $0— | $0— | $0— | $0— | |
| Performance Materials | -$17.1M-17,200% | $100K-99.5% | $19.3M— | $0— | |
| Cost of Sales by Business | |||||
| Advanced Polymer Technologies segment | $108.1M-16.8% | $129.9M-3.9% | $135.2M-24.9% | $180M— | |
| Performance Chemicals | $314.1M-28.1% | $436.7M+41.1% | $309.5M-49.6% | $614.2M— | |
| Performance Materials | $235.7M+0.8% | $233.9M-8.0% | $254.2M+7.0% | $237.6M— | |
| Total capital expenditures by Business | |||||
| Advanced Polymer Technologies segment | $10.7M— | —— | $23.8M— | —— | |
| Performance Chemicals | $14.3M— | —— | $29.2M— | —— | |
| Performance Materials | $32.4M— | —— | $36.4M— | —— | |
| Selling, general, and administrative expenses by Business | |||||
| Advanced Polymer Technologies segment | $19.9M+7.6% | $18.5M+5.1% | $17.6M-38.2% | $28.5M— | |
| Performance Chemicals | $53M-7.8% | $57.5M+28.3% | $44.8M-55.0% | $99.6M— | |
| Performance Materials | $48.7M+14.1% | $42.7M+44.3% | $29.6M-49.7% | $58.8M— | |
| Total depreciation and amortization by Business | |||||
| Advanced Polymer Technologies segment | $33.6M— | —— | $31.3M— | —— | |
| Performance Chemicals | $23.9M— | —— | $22.1M— | —— | |
| Performance Materials | $43.5M— | —— | $38.3M— | —— | |
| Pension and postretirement settlement and curtailment (income) charges, net by Business | |||||
| Advanced Polymer Technologies segment | $0— | $0— | $0— | $0— | |
| Performance Chemicals | $0+100% | -$200K— | $0— | $0— | |
| Performance Materials | $0— | $0— | $0+100% | -$200K— | |
| Goodwill by Business | |||||
| Advanced Polymer Technologies segment | $176.4M-74.7% | $698.5M+2.4% | $682.4M— | —— | |
| Performance Chemicals | $0-100% | $349.3M-75.0% | $1.4B-19.4% | $1.73B-1.7% | |
| Performance Materials | $17.2M0.0% | $17.2M0.0% | $17.2M0.0% | $17.2M0.0% | |
| Revenue from Contract with Customer, Excluding Assessed Tax by Geography | |||||
| Asia Pacific | $302.1M-10.8% | $338.6M+4.7% | $323.3M-18.9% | $398.7M+3.4% | |
| China | $153.7M-28.8% | $216M+14.2% | $189.2M-14.2% | $220.6M— | |
| North America | $692.4M-8.5% | $756.9M— | —— | $983.2M+28.8% | |
| South America | $45.2M-13.6% | $52.3M+32.1% | $39.6M-10.4% | $44.2M+91.3% | |
| US | $614.4M-23.5% | $803.1M+33.3% | $602.3M-32.9% | $897.1M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Ingevity break its business down?
- Ingevity (NGVT) reports revenue from contract with customer, excluding assessed tax by business across 3 parts — Advanced Polymer Technologies segment, Performance Chemicals and Performance Materials. Each is extracted from the segment footnotes and tracked over time.
- Where does Ingevity's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Ingevity's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.