Archer-Daniels-Midland Co
For the period ended Sep 30, 2024. Filed Nov 18, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 18, 2024
ADM$69.97-0.7%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Statements of Comprehensive Income (Loss)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| (In millions) | ||||
| Net Earnings Including Non-controlling Interests | $18 | $824 | $1,218 | $2,924 |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustment | 2 | (245) | (255) | (57) |
| Tax effect | 34 | (36) | 8 | (8) |
| Net of tax amount | 36 | (281) | (247) | (65) |
| Pension and other postretirement benefit liabilities adjustment | (8) | — | (15) | (32) |
| Tax effect | 2 | (3) | 4 | (12) |
| Net of tax amount | (6) | (3) | (11) | (44) |
| Deferred gain (loss) on hedging activities | 3 | 128 | (115) | (13) |
| Tax effect | 8 | (28) | 25 | 4 |
| Net of tax amount | 11 | 100 | (90) | (9) |
| Unrealized gain (loss) on investments | — | 5 | (7) | 13 |
| Tax effect | — | — | (1) | (2) |
| Net of tax amount | — | 5 | (8) | 11 |
| Other comprehensive income (loss) | 41 | (179) | (356) | (107) |
| Comprehensive income (loss) | 59 | 645 | 862 | 2,817 |
| Less: Comprehensive income (loss) attributable to non-controlling interests | 1 | 2 | (18) | 1 |
| Comprehensive income (loss) attributable to Archer-Daniels-Midland Company | $58 | $643 | $880 | $2,816 |
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