The Timken Company (BMV:TKR)
Mexico · Delayed Price · Currency is MXN 1,494.00
0.00 (0.00%)
At close: Aug 27, 2025
The Timken Company Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 4,514 | 4,573 | 4,769 | 4,497 | 4,133 | 3,513 | Upgrade | |
Revenue Growth (YoY) | -2.01% | -4.11% | 6.06% | 8.80% | 17.64% | -7.30% | Upgrade |
Cost of Revenue | 3,130 | 3,127 | 3,245 | 3,154 | 2,977 | 2,496 | Upgrade |
Gross Profit | 1,385 | 1,446 | 1,524 | 1,343 | 1,156 | 1,018 | Upgrade |
Selling, General & Admin | 756 | 755.9 | 744.2 | 624.9 | 561.9 | 520 | Upgrade |
Operating Expenses | 833.9 | 833.9 | 809.9 | 668.8 | 608.7 | 520 | Upgrade |
Operating Income | 550.7 | 612.5 | 713.8 | 674.2 | 546.8 | 497.7 | Upgrade |
Interest Expense | -114.6 | -125.1 | -110.7 | -74.6 | -58.8 | -67.6 | Upgrade |
Interest & Investment Income | 12.3 | 14.9 | 9.3 | 3.8 | 2.3 | 3.7 | Upgrade |
Currency Exchange Gain (Loss) | -8.3 | -18.8 | -15 | -25.2 | 3.6 | -3.7 | Upgrade |
Other Non Operating Income (Expenses) | -0.2 | 14.7 | 9 | 30.7 | -1.9 | 2.6 | Upgrade |
EBT Excluding Unusual Items | 439.9 | 498.2 | 606.4 | 608.9 | 492 | 432.7 | Upgrade |
Merger & Restructuring Charges | -16.1 | -15.6 | -26.9 | -16.8 | -10.6 | -28.6 | Upgrade |
Impairment of Goodwill | -1.5 | -1.5 | -28.3 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 4.8 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 14.2 | 13.8 | - | - | - | - | Upgrade |
Asset Writedown | -0.1 | -2 | -4.9 | -38.3 | -4.5 | -0.4 | Upgrade |
Other Unusual Items | 1.3 | 1.3 | -20.6 | -2.9 | -0.3 | -7.4 | Upgrade |
Pretax Income | 437.7 | 494.2 | 530.5 | 550.9 | 476.6 | 396.3 | Upgrade |
Income Tax Expense | 97.9 | 118.9 | 122.5 | 133.9 | 95.1 | 103.9 | Upgrade |
Earnings From Continuing Operations | 339.8 | 375.3 | 408 | 417 | 381.5 | 292.4 | Upgrade |
Net Income to Company | 339.8 | 375.3 | 408 | 417 | 381.5 | 292.4 | Upgrade |
Minority Interest in Earnings | -30 | -22.6 | -13.9 | -9.6 | -12.4 | -7.9 | Upgrade |
Net Income | 309.8 | 352.7 | 394.1 | 407.4 | 369.1 | 284.5 | Upgrade |
Net Income to Common | 309.8 | 352.7 | 394.1 | 407.4 | 369.1 | 284.5 | Upgrade |
Net Income Growth | -10.54% | -10.51% | -3.26% | 10.38% | 29.74% | -21.43% | Upgrade |
Shares Outstanding (Basic) | 70 | 70 | 71 | 74 | 76 | 75 | Upgrade |
Shares Outstanding (Diluted) | 70 | 71 | 72 | 74 | 77 | 76 | Upgrade |
Shares Change (YoY) | -0.83% | -1.85% | -3.02% | -3.48% | 0.83% | -0.68% | Upgrade |
EPS (Basic) | 4.43 | 5.02 | 5.52 | 5.54 | 4.86 | 3.78 | Upgrade |
EPS (Diluted) | 4.40 | 4.99 | 5.47 | 5.48 | 4.79 | 3.72 | Upgrade |
EPS Growth | -9.91% | -8.77% | -0.18% | 14.41% | 28.76% | -21.02% | Upgrade |
Free Cash Flow | 314.8 | 305.7 | 357.4 | 285.4 | 239 | 456 | Upgrade |
Free Cash Flow Per Share | 4.47 | 4.32 | 4.96 | 3.84 | 3.10 | 5.97 | Upgrade |
Dividend Per Share | 1.370 | 1.350 | 1.300 | 1.230 | 1.190 | 1.130 | Upgrade |
Dividend Growth | 3.01% | 3.85% | 5.69% | 3.36% | 5.31% | 0.89% | Upgrade |
Gross Margin | 30.67% | 31.63% | 31.95% | 29.87% | 27.96% | 28.97% | Upgrade |
Operating Margin | 12.20% | 13.39% | 14.97% | 14.99% | 13.23% | 14.17% | Upgrade |
Profit Margin | 6.86% | 7.71% | 8.26% | 9.06% | 8.93% | 8.10% | Upgrade |
Free Cash Flow Margin | 6.97% | 6.69% | 7.49% | 6.35% | 5.78% | 12.98% | Upgrade |
EBITDA | 775.3 | 834.3 | 915.1 | 838.2 | 713.8 | 661.7 | Upgrade |
EBITDA Margin | 17.18% | 18.24% | 19.19% | 18.64% | 17.27% | 18.83% | Upgrade |
D&A For EBITDA | 224.6 | 221.8 | 201.3 | 164 | 167 | 164 | Upgrade |
EBIT | 550.7 | 612.5 | 713.8 | 674.2 | 546.8 | 497.7 | Upgrade |
EBIT Margin | 12.20% | 13.39% | 14.97% | 14.99% | 13.23% | 14.17% | Upgrade |
Effective Tax Rate | 22.37% | 24.06% | 23.09% | 24.31% | 19.95% | 26.22% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.