Advanced Energy Industries, Inc. (AEIS)
NASDAQ: AEIS · Real-Time Price · USD
111.01
+2.64 (2.44%)
Oct 29, 2024, 4:00 PM EDT - Market closed
AEIS 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Revenue | 1,508 | 1,656 | 1,845 | 1,456 | 1,416 | 788.95 | Upgrade
|
| Revenue Growth (YoY) | -18.40% | -10.27% | 26.75% | 2.83% | 79.46% | 9.74% | Upgrade
|
| Cost of Revenue | 974.05 | 1,061 | 1,165 | 923.63 | 873.96 | 473.3 | Upgrade
|
| Gross Profit | 533.64 | 594.97 | 680.5 | 532.32 | 541.87 | 315.65 | Upgrade
|
| Selling, General & Admin | 220.6 | 221.44 | 218.14 | 191.18 | 188.59 | 142.56 | Upgrade
|
| Research & Development | 201.59 | 202.44 | 191.02 | 161.83 | 143.96 | 101.5 | Upgrade
|
| Other Operating Expenses | 0.4 | 0.4 | - | - | - | - | Upgrade
|
| Operating Expenses | 450.45 | 452.53 | 435.28 | 375.07 | 352.68 | 256.23 | Upgrade
|
| Operating Income | 83.19 | 142.44 | 245.23 | 157.25 | 189.19 | 59.43 | Upgrade
|
| Interest Expense | -25.06 | -16.57 | -7.33 | -3.58 | -5.75 | -3.42 | Upgrade
|
| Interest & Investment Income | 43.97 | 27.09 | 4.15 | 0.45 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 2.18 | 0.09 | 7.65 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2.38 | -2.52 | -8.52 | 0.83 | -10.83 | 2.13 | Upgrade
|
| EBT Excluding Unusual Items | 101.9 | 150.54 | 241.17 | 154.96 | 172.61 | 58.14 | Upgrade
|
| Merger & Restructuring Charges | -23.15 | -26.19 | -3.39 | -4.75 | -13.17 | -5.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.23 | -0.44 | 3.96 | -1.5 | -1.3 | 14.1 | Upgrade
|
| Asset Writedown | -1.45 | -1.45 | - | - | - | - | Upgrade
|
| Pretax Income | 77.07 | 122.46 | 241.74 | 148.71 | 158.15 | 67.19 | Upgrade
|
| Income Tax Expense | -15.87 | -8.29 | 39.85 | 14 | 23 | 10.7 | Upgrade
|
| Earnings From Continuing Operations | 92.93 | 130.75 | 201.89 | 134.71 | 135.15 | 56.5 | Upgrade
|
| Earnings From Discontinued Operations | -2.47 | -2.47 | -2.22 | 0.07 | -0.42 | 8.48 | Upgrade
|
| Net Income to Company | 90.47 | 128.28 | 199.68 | 134.78 | 134.73 | 64.98 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.02 | -0.04 | -0.06 | -0.03 | Upgrade
|
| Net Income | 90.47 | 128.28 | 199.66 | 134.74 | 134.68 | 64.94 | Upgrade
|
| Net Income to Common | 90.47 | 128.28 | 199.66 | 134.74 | 134.68 | 64.94 | Upgrade
|
| Net Income Growth | -48.59% | -35.75% | 48.19% | 0.05% | 107.38% | -55.83% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 38 | 38 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 39 | 38 | Upgrade
|
| Shares Change (YoY) | -0.08% | 0.08% | -1.65% | -0.49% | 0.12% | -2.18% | Upgrade
|
| EPS (Basic) | 2.42 | 3.42 | 5.33 | 3.53 | 3.52 | 1.70 | Upgrade
|
| EPS (Diluted) | 2.39 | 3.39 | 5.29 | 3.51 | 3.50 | 1.69 | Upgrade
|
| EPS Growth | -48.70% | -35.84% | 50.67% | 0.37% | 107.01% | -54.79% | Upgrade
|
| Free Cash Flow | 111.73 | 147.93 | 124.7 | 111.43 | 164.87 | 23.2 | Upgrade
|
| Free Cash Flow Per Share | 2.96 | 3.92 | 3.31 | 2.91 | 4.28 | 0.60 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.400 | - | - | Upgrade
|
| Gross Margin | 35.39% | 35.93% | 36.88% | 36.56% | 38.27% | 40.01% | Upgrade
|
| Operating Margin | 5.52% | 8.60% | 13.29% | 10.80% | 13.36% | 7.53% | Upgrade
|
| Profit Margin | 6.00% | 7.75% | 10.82% | 9.25% | 9.51% | 8.23% | Upgrade
|
| Free Cash Flow Margin | 7.41% | 8.93% | 6.76% | 7.65% | 11.64% | 2.94% | Upgrade
|
| EBITDA | 150.67 | 208.98 | 305.52 | 210.15 | 236.96 | 85.57 | Upgrade
|
| EBITDA Margin | 9.99% | 12.62% | 16.56% | 14.43% | 16.74% | 10.85% | Upgrade
|
| D&A For EBITDA | 67.49 | 66.53 | 60.3 | 52.89 | 47.77 | 26.15 | Upgrade
|
| EBIT | 83.19 | 142.44 | 245.23 | 157.25 | 189.19 | 59.43 | Upgrade
|
| EBIT Margin | 5.52% | 8.60% | 13.29% | 10.80% | 13.36% | 7.53% | Upgrade
|
| Effective Tax Rate | - | - | 16.48% | 9.42% | 14.54% | 15.92% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.