Gates Industrial Corporat...

19.27
0.70 (3.77%)
At close: Apr 02, 2025, 3:59 PM
18.80
-2.46%
After-hours: Apr 02, 2025, 08:00 PM EDT

Gates Industrial Income Statement

Financials in USD. Fiscal year is February - January.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014 FY 2013 FY 2012
Period Ending Dec 28, 2024 Dec 30, 2023 Dec 31, 2022 Jan 1, 2022 Jan 2, 2021 Dec 28, 2019 Dec 29, 2018 Dec 30, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
Revenue 3.41B 3.57B 3.55B 3.47B 2.79B 3.09B 3.35B 3.04B 2.75B 2.75B 3.04B 2.95B 2.92B
Cost of Revenue 2.05B 2.21B 2.3B 2.14B 1.76B 1.94B 2.02B 1.82B 1.69B 1.71B 2.02B 1.83B 1.87B
Gross Profit 1.36B 1.36B 1.25B 1.34B 1.03B 1.14B 1.33B 1.22B 1.06B 1.04B 1.03B 1.11B 1.05B
Operating Income 478.7M 462.6M 384M 484.1M 211.1M 346.8M 496.8M 400.4M 298.8M 184.6M -400K 330M 240.9M
Interest Income n/a 17.5M 3.6M 3.2M 4.3M 5.7M 3.7M 4.6M 3M 1.8M 2M 131.2M 205.4M
Pretax Income 328M 285.3M 257.8M 349.7M 71M 198.8M 303.5M 109.5M 92.9M 41.7M -125M 175M -90.2M
Net Income 194.9M 232.9M 220.8M 297.1M 79.4M 690.1M 245.3M 151.3M 57.7M 24.9M -142.1M 107.3M -39M
Selling & General & Admin 870M 879.2M 853.7M 852.7M 776.9M 777.3M 805.8M 779.6M 744.1M 784.5M 815.7M 784.5M 810.9M
Research & Development n/a n/a 69.4M 70.7M 67.2M 67.9M 71.4M 68.6M 68.5M 67.4M 53.8M 47.2M 45.6M
Other Expenses n/a 17.1M 200K -9.3M -1M 9.1M -17.4M -56.3M 200K 200K -400K n/a n/a
Operating Expenses 870M 896.3M 853.9M 843.4M 775.9M 786.4M 820.1M 779.3M 747M 784.1M 810.2M 808.3M 936.6M
Interest Expense 155.8M 163.2M 139.4M 133.5M 154.3M 157.8M 175.9M 234.6M 216.3M 212.6M 173.1M n/a n/a
Selling & Marketing Expenses n/a n/a 6.5M 12M 6.7M 10.2M 170.3M 10.4M n/a 305.6M n/a 322.1M 319.9M
Cost & Expenses 2.92B 3.11B 3.16B 2.98B 2.53B 2.73B 2.84B 2.6B 2.43B 2.49B 2.83B 2.64B 2.81B
Income Tax 107.5M 28.3M 14.9M 18.4M -19.3M -495.9M 31.8M -72.5M 21.1M -9.2M -51.9M 39.2M 74.3M
Shares Outstanding (Basic) 259.87M 271.88M 284.06M 291.62M 290.68M 290.06M 285.91M 283.97M 283.97M 283.97M 283.97M 1.09M 1.09M
Shares Outstanding (Diluted) 263.38M 275.65M 287.59M 297.29M 292.12M 291.63M 291.7M 283.97M 283.97M 283.97M 283.97M 1.09M 1.09M
EPS (Basic) 0.75 0.86 0.78 1.02 0.27 2.38 0.86 0.53 0.20 0.09 -0.5 98.68 -35.86
EPS (Diluted) 0.74 0.85 0.77 1.00 0.27 2.37 0.84 0.53 0.20 0.09 -0.5 98.68 -35.86
EBITDA 478.7M 676.3M 620.2M 720.5M 489.7M 583.9M 734.5M 656.8M 554.7M 521.9M 586.7M 538.7M 469.8M
EBIT 483.8M 439.4M 387.2M 483.2M 225.3M 356.6M 479.4M 444.6M 309.3M 254.3M 48.1M 330M n/a
Depreciation & Amortization n/a 217.5M 217.2M 222.6M 218.6M 222.2M 218.5M 212.2M 240.8M 269.9M 248.5M 208.7M 228.9M