American Biltrite Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	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
Revenue	188.74	185.53	187.75	190.73	162.48
Revenue Growth (YoY)	1.73%	-1.18%	-1.57%	17.39%	-20.67%
Cost of Revenue	137.23	138.87	143.78	143.65	119.34
Gross Profit	51.51	46.66	43.97	47.08	43.14
Selling, General & Admin	50.54	48.52	49.92	52.08	52.12
Other Operating Expenses	1.7	-	-	-	-
Operating Expenses	52.24	48.52	49.92	52.08	52.12
Operating Income	-0.73	-1.86	-5.95	-5	-8.98
Interest Expense	-1.66	-1.71	-0.76	-0.3	-0.19
Other Non Operating Income (Expenses)	-0	0.89	0.98	1.17	4.08
EBT Excluding Unusual Items	-2.4	-2.68	-5.73	-4.13	-5.1
Other Unusual Items	-	-	-	6.02	-
Pretax Income	-2.4	-2.68	-5.73	1.9	-5.1
Income Tax Expense	0.25	-0.04	0.06	0.11	8.98
Earnings From Continuing Operations	-2.64	-2.64	-5.79	1.79	-14.08
Minority Interest in Earnings	-	-	-	-	-0.03
Net Income	-2.64	-2.64	-5.79	1.79	-14.11
Net Income to Common	-2.64	-2.64	-5.79	1.79	-14.11
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	-0.34%	-	-	-	-
EPS (Basic)	-81.71	-81.34	-178.20	55.16	-434.60
EPS (Diluted)	-81.71	-81.34	-178.20	55.16	-434.60
Free Cash Flow	-5.93	2.33	-17.25	-3.86	-6.21
Free Cash Flow Per Share	-183.31	71.82	-531.40	-118.85	-191.29
Gross Margin	27.29%	25.15%	23.42%	24.69%	26.55%
Operating Margin	-0.39%	-1.00%	-3.17%	-2.62%	-5.53%
Profit Margin	-1.40%	-1.42%	-3.08%	0.94%	-8.69%
Free Cash Flow Margin	-3.14%	1.26%	-9.19%	-2.02%	-3.82%
EBITDA	3.02	1.79	-2.44	-0.6	-3.53
EBITDA Margin	1.60%	0.97%	-1.30%	-0.32%	-2.17%
D&A For EBITDA	3.75	3.65	3.51	4.4	5.46
EBIT	-0.73	-1.86	-5.95	-5	-8.98
EBIT Margin	-0.39%	-1.00%	-3.17%	-2.62%	-5.53%
Effective Tax Rate	-	-	-	5.59%	-

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