DEERE & CO (DE) FY2025 Q1 P&L / Income Statement

2024-10-28 to 2025-01-26

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DEERE & CO (DE) FY2025 Q1 P&L / Income StatementIncome statement for 2024-10-28 through 2025-01-26. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETProduction & Precision Ag (PPA) - UNITED STATESUndisclosed (calculated)Construction & Forestry (CF) - UNITED STATESSmall Ag & Turf (SAT) - UNITED STATESProduction & Precision Ag (PPA) - Latin AmericaProduction & Precision Ag (PPA) - CANADASmall Ag & Turf (SAT) - Western EuropeConstruction & Forestry (CF) - Western EuropeSmall Ag & Turf (SAT) - Asia, Africa, Oceania, and Middle EastProduction & Precision Ag (PPA) - Western EuropeConstruction & Forestry (CF) - Asia, Africa, Oceania, and Middle EastConstruction & Forestry (CF) - Latin AmericaProduction & Precision Ag (PPA) - Asia, Africa, Oceania, and Middle EastConstruction & Forestry (CF) - CANADASmall Ag & Turf (SAT) - Latin AmericaSmall Ag & Turf (SAT) - CANADAConstruction & Forestry (CF) - Central Europe and CISProduction & Precision Ag (PPA) - Central Europe and CISSmall Ag & Turf (SAT) - Central Europe and CISNet sales and revenuesGross profit (calculated)Cost of revenue (calculated)Cost of salesOperating profit (calculated)Operating expenses (calculated)Selling, administrative and general expensesInterest expenseResearch and development expensesOther operating expensesIncome of Consolidated Group before Income TaxesNet IncomeProvision for income taxesEquity in income (loss) of unconsolidated affiliatesIncome of Consolidated Group before Income TaxesIncome of ConsolidatedGroup beforeIncome Taxes$895.00 MGross profit (calculated)Gross profit(calculated)$3.47 BOperating profit (calculated)Operating profit(calculated)$895.00 MNet sales and revenuesNet sales and revenues$8.51 BNet IncomeNet Income$867.00 MProduction & Precision Ag (PPA) - UNITED STATESProduction & Precision Ag(PPA) - UNITED STATES$1.56 BOperating expenses (calculated)Operating expenses(calculated)$2.58 BUndisclosed (calculated)Undisclosed (calculated)$1.47 BProvision for income taxesProvision forincome taxes$27.00 MSelling, administrative and general expensesSelling, administrativeand general expenses$972.00 MCost of revenue (calculated)Cost of revenue(calculated)$5.04 BConstruction & Forestry (CF) - UNITED STATESConstruction & Forestry(CF) - UNITED STATES$1.11 BInterest expenseInterest expense$829.00 MEquity in income (loss) of unconsolidated affiliatesEquity in income(loss) ofunconsolidated…−$1.00 MSmall Ag & Turf (SAT) - UNITED STATESSmall Ag & Turf (SAT)- UNITED STATES$949.00 MResearch and development expensesResearch anddevelopment expenses$526.00 MProduction & Precision Ag (PPA) - Latin AmericaProduction & PrecisionAg (PPA) - Latin America$715.00 MOther operating expensesOther operating expenses$249.00 MCost of salesCost of sales$5.04 BProduction & Precision Ag (PPA) - CANADAProduction & PrecisionAg (PPA) - CANADA$354.00 MSmall Ag & Turf (SAT) - Western EuropeSmall Ag & Turf (SAT)- Western Europe$352.00 MConstruction & Forestry (CF) - Western EuropeConstruction & Forestry(CF) - Western Europe$344.00 MSmall Ag & Turf (SAT) - Asia, Africa, Oceania, and Middle EastSmall Ag & Turf (SAT) - Asia,Africa, Oceania, and Middle East$308.00 MProduction & Precision Ag (PPA) - Western EuropeProduction & Precision Ag(PPA) - Western Europe$277.00 MConstruction & Forestry (CF) - Asia, Africa, Oceania, and Middle EastConstruction & Forestry (CF) - Asia,Africa, Oceania, and Middle East$224.00 MConstruction & Forestry (CF) - Latin AmericaConstruction & Forestry(CF) - Latin America$205.00 MProduction & Precision Ag (PPA) - Asia, Africa, Oceania, and Middle EastProduction & PrecisionAg (PPA) - Asia, Africa,Oceania, and Middle East$205.00 MConstruction & Forestry (CF) - CANADAConstruction & Forestry(CF) - CANADA$101.00 MSmall Ag & Turf (SAT) - Latin AmericaSmall Ag & Turf (SAT) - Latin America$80.00 MSmall Ag & Turf (SAT) - CANADASmall Ag & Turf (SAT) - CANADA$79.00 MConstruction & Forestry (CF) - Central Europe and CISConstruction & Forestry (CF)- Central Europe and CIS$71.00 MProduction & Precision Ag (PPA) - Central Europe and CISProduction & Precision Ag(PPA) - Central Europe and CIS$67.00 MSmall Ag & Turf (SAT) - Central Europe and CISSmall Ag & Turf (SAT) -Central Europe and CIS$39.00 M
Chart details

DEERE & CO (DE) FY2025 Q1 P&L / Income Statement

Income statement for 2024-10-28 through 2025-01-26. View: Segments by Geographical. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales and revenues
8,508,000,000 US dollars
Cost of revenue (calculated)
5,037,000,000 US dollars
Gross profit (calculated)
3,471,000,000 US dollars
Operating expenses (calculated)
2,576,000,000 US dollars
Operating profit (calculated)
895,000,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Income of Consolidated Group before Income Taxes
895,000,000 US dollars
Provision for income taxes
27,000,000 US dollars
Net Income
867,000,000 US dollars
Construction & Forestry (CF) - CANADA
101,000,000 US dollars
Construction & Forestry (CF) - UNITED STATES
1,113,000,000 US dollars
Construction & Forestry (CF) - Asia, Africa, Oceania, and Middle East
224,000,000 US dollars
Construction & Forestry (CF) - Central Europe and CIS
71,000,000 US dollars
Construction & Forestry (CF) - Western Europe
344,000,000 US dollars
Construction & Forestry (CF) - Latin America
205,000,000 US dollars
Production & Precision Ag (PPA) - CANADA
354,000,000 US dollars
Production & Precision Ag (PPA) - UNITED STATES
1,555,000,000 US dollars
Production & Precision Ag (PPA) - Asia, Africa, Oceania, and Middle East
205,000,000 US dollars
Production & Precision Ag (PPA) - Central Europe and CIS
67,000,000 US dollars
Production & Precision Ag (PPA) - Western Europe
277,000,000 US dollars
Production & Precision Ag (PPA) - Latin America
715,000,000 US dollars
Small Ag & Turf (SAT) - CANADA
79,000,000 US dollars
Small Ag & Turf (SAT) - UNITED STATES
949,000,000 US dollars
Small Ag & Turf (SAT) - Asia, Africa, Oceania, and Middle East
308,000,000 US dollars
Small Ag & Turf (SAT) - Central Europe and CIS
39,000,000 US dollars
Small Ag & Turf (SAT) - Western Europe
352,000,000 US dollars
Small Ag & Turf (SAT) - Latin America
80,000,000 US dollars
Undisclosed (calculated)
1,470,000,000 US dollars
Cost of sales
5,037,000,000 US dollars
Research and development expenses
526,000,000 US dollars
Selling, administrative and general expenses
972,000,000 US dollars
Interest expense
829,000,000 US dollars
Other operating expenses
249,000,000 US dollars
Equity in income (loss) of unconsolidated affiliates
negative 1,000,000 US dollars. Reported below-tax contribution to net income.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.
  • Of which attributable to DEERE & CO: $869.00 M; to noncontrolling interests: −$2.00 M.
DEERE & CO (DE) FY2025 Q1 Revenue by Business Segment by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

40.8%

Gross profit / revenue

Operating margin

10.5%

Operating profit / revenue

Cash conversion

−130.6%

Operating cash / net income, same period

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