EMCOR Group, Inc. (FRA:EM4)

EMCOR Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	16,243	14,566	12,583	11,076	9,904	8,797
Revenue Growth (YoY)	14.11%	15.76%	13.60%	11.84%	12.58%	-4.12%
Cost of Revenue	13,095	11,801	10,494	9,473	8,402	7,402
Gross Profit	3,149	2,765	2,089	1,604	1,502	1,395
Selling, General & Admin	1,588	1,413	1,212	1,034	967.31	900.6
Amortization of Goodwill & Intangibles	23	6.7	-	-	-	-
Operating Expenses	1,611	1,419	1,212	1,034	967.31	900.6
Operating Income	1,538	1,346	876.99	569.19	534.43	494.78
Interest Expense	-3.78	-3.78	-17.2	-13.2	-6.07	-9.01
Interest & Investment Income	17.43	35.4	15.42	2.76	0.95	1.52
EBT Excluding Unusual Items	1,552	1,377	875.2	558.75	529.3	487.29
Merger & Restructuring Charges	-9.4	-	-	-	-	-2.21
Impairment of Goodwill	-	-	-	-	-	-225.5
Asset Writedown	-	-	-2.35	-	-	-7.25
Pretax Income	1,542	1,377	872.85	558.75	529.3	252.33
Income Tax Expense	411.9	370.24	239.52	152.63	145.6	119.38
Earnings From Continuing Operations	1,130	1,007	633.33	406.12	383.7	132.94
Net Income to Company	1,130	1,007	633.33	406.12	383.7	132.94
Minority Interest in Earnings	-	-	-0.34	-	-0.17	-
Net Income	1,130	1,007	632.99	406.12	383.53	132.94
Net Income to Common	1,130	1,007	632.99	406.12	383.53	132.94
Net Income Growth	22.00%	59.11%	55.86%	5.89%	188.49%	-59.11%
Shares Outstanding (Basic)	45	47	47	50	54	55
Shares Outstanding (Diluted)	46	47	48	50	54	55
Shares Change (YoY)	-2.52%	-1.59%	-5.13%	-7.75%	-1.94%	-1.94%
EPS (Basic)	24.89	21.61	13.37	8.13	7.09	2.41
EPS (Diluted)	24.83	21.52	13.31	8.10	7.06	2.40
EPS Growth	26.22%	61.68%	64.32%	14.73%	194.17%	-58.26%
Free Cash Flow	1,149	1,333	821.25	448.64	282.63	758.4
Free Cash Flow Per Share	25.19	28.48	17.27	8.95	5.20	13.68
Dividend Per Share	1.000	1.000	0.720	0.560	0.520	0.370
Dividend Growth	7.53%	38.89%	28.57%	7.69%	40.54%	15.63%
Gross Margin	19.38%	18.98%	16.61%	14.48%	15.16%	15.86%
Operating Margin	9.47%	9.24%	6.97%	5.14%	5.40%	5.62%
Profit Margin	6.96%	6.91%	5.03%	3.67%	3.87%	1.51%
Free Cash Flow Margin	7.07%	9.15%	6.53%	4.05%	2.85%	8.62%
EBITDA	1,710	1,479	995.95	677.8	646.86	601.45
EBITDA Margin	10.53%	10.16%	7.92%	6.12%	6.53%	6.84%
D&A For EBITDA	171.72	133.68	118.97	108.61	112.44	106.67
EBIT	1,538	1,346	876.99	569.19	534.43	494.78
EBIT Margin	9.47%	9.24%	6.97%	5.14%	5.40%	5.62%
Effective Tax Rate	26.71%	26.88%	27.44%	27.32%	27.51%	47.31%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.