Arcosa, Inc. (ACA)
NYSE: ACA · Real-Time Price · USD
99.35
+0.27 (0.27%)
Dec 20, 2024, 4:00 PM EST - Market closed
Arcosa Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 2,486 | 2,308 | 2,243 | 2,036 | 1,936 | 1,737 | Upgrade
|
| Revenue Growth (YoY) | 11.68% | 2.90% | 10.14% | 5.21% | 11.44% | 18.93% | Upgrade
|
| Cost of Revenue | 1,993 | 1,864 | 1,832 | 1,681 | 1,554 | 1,405 | Upgrade
|
| Gross Profit | 493.3 | 443.8 | 411.1 | 355.9 | 382 | 332.4 | Upgrade
|
| Selling, General & Admin | 281.9 | 261.1 | 262.8 | 256 | 223.1 | 179 | Upgrade
|
| Operating Expenses | 281.9 | 261.1 | 262.8 | 256 | 223.1 | 179 | Upgrade
|
| Operating Income | 211.4 | 182.7 | 148.3 | 99.9 | 158.9 | 153.4 | Upgrade
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| Interest Expense | -42.7 | -28.1 | -31 | -23.4 | -10.6 | -6.8 | Upgrade
|
| Interest & Investment Income | 6.6 | 4.7 | 1.1 | - | 0.4 | 1.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.1 | 1.7 | -3.3 | -0.6 | -3.6 | -1.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | 0.8 | Upgrade
|
| EBT Excluding Unusual Items | 170.3 | 161.3 | 115.5 | 76.2 | 145.3 | 147.3 | Upgrade
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| Merger & Restructuring Charges | -21.5 | - | - | - | - | -0.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | 7.3 | 34.6 | 200.7 | 10.3 | - | - | Upgrade
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| Asset Writedown | - | - | - | -2.9 | -7.1 | - | Upgrade
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| Pretax Income | 156.1 | 195.9 | 316.2 | 83.6 | 138.2 | 146.8 | Upgrade
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| Income Tax Expense | 27.6 | 36.7 | 70.4 | 14 | 31.6 | 33.5 | Upgrade
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| Net Income | 128.5 | 159.2 | 245.8 | 69.6 | 106.6 | 113.3 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.4 | 0.6 | 1 | 0.4 | 0.8 | 1.1 | Upgrade
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| Net Income to Common | 128.1 | 158.6 | 244.8 | 69.2 | 105.8 | 112.2 | Upgrade
|
| Net Income Growth | -55.18% | -35.23% | 253.16% | -34.71% | -5.91% | 49.67% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 48 | 48 | 48 | 48 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 48 | Upgrade
|
| Shares Change (YoY) | 0.10% | 0.41% | -0.21% | 0.21% | 0.21% | -1.02% | Upgrade
|
| EPS (Basic) | 2.64 | 3.27 | 5.08 | 1.44 | 2.20 | 2.34 | Upgrade
|
| EPS (Diluted) | 2.63 | 3.26 | 5.05 | 1.42 | 2.18 | 2.32 | Upgrade
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| EPS Growth | -55.22% | -35.45% | 255.63% | -34.86% | -6.03% | 50.65% | Upgrade
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| Free Cash Flow | 120.9 | 57.5 | 36.3 | 81.4 | 177.8 | 273.4 | Upgrade
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| Free Cash Flow Per Share | 2.48 | 1.18 | 0.75 | 1.67 | 3.67 | 5.65 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 0% | 0% | 300.00% | Upgrade
|
| Gross Margin | 19.84% | 19.23% | 18.33% | 17.48% | 19.74% | 19.14% | Upgrade
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| Operating Margin | 8.50% | 7.92% | 6.61% | 4.91% | 8.21% | 8.83% | Upgrade
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| Profit Margin | 5.15% | 6.87% | 10.91% | 3.40% | 5.47% | 6.46% | Upgrade
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| Free Cash Flow Margin | 4.86% | 2.49% | 1.62% | 4.00% | 9.19% | 15.74% | Upgrade
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| EBITDA | 386.7 | 342.2 | 302.4 | 244.2 | 273.4 | 239.2 | Upgrade
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| EBITDA Margin | 15.56% | 14.83% | 13.48% | 11.99% | 14.12% | 13.77% | Upgrade
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| D&A For EBITDA | 175.3 | 159.5 | 154.1 | 144.3 | 114.5 | 85.8 | Upgrade
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| EBIT | 211.4 | 182.7 | 148.3 | 99.9 | 158.9 | 153.4 | Upgrade
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| EBIT Margin | 8.50% | 7.92% | 6.61% | 4.91% | 8.21% | 8.83% | Upgrade
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| Effective Tax Rate | 17.68% | 18.73% | 22.26% | 16.75% | 22.87% | 22.82% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.