Applied Industrial Technologies, Inc. (AIT)
NYSE: AIT · Real-Time Price · USD
245.71
-18.11 (-6.86%)
Feb 21, 2025, 4:00 PM EST - Market closed
Applied Industrial Technologies Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 4,479 | 4,479 | 4,413 | 3,811 | 3,236 | 3,246 | Upgrade
|
| Revenue Growth (YoY) | 0.37% | 1.51% | 15.80% | 17.76% | -0.30% | -6.54% | Upgrade
|
| Cost of Revenue | 3,131 | 3,143 | 3,126 | 2,704 | 2,300 | 2,308 | Upgrade
|
| Gross Profit | 1,348 | 1,337 | 1,287 | 1,107 | 935.52 | 937.74 | Upgrade
|
| Selling, General & Admin | 821.06 | 812.02 | 784.48 | 717.79 | 646.46 | 676.07 | Upgrade
|
| Operating Expenses | 851.68 | 840.94 | 815.28 | 749.67 | 680.83 | 717.63 | Upgrade
|
| Operating Income | 495.93 | 495.71 | 471.68 | 357.25 | 254.7 | 220.11 | Upgrade
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| Interest Expense | -17.31 | -20.54 | -24.79 | -26.79 | -30.81 | -37.26 | Upgrade
|
| Interest & Investment Income | 19.28 | 17.71 | 3.15 | 0.52 | 0.22 | 0.73 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.43 | 1.1 | -3.28 | 0.07 | -2.09 | 2.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.39 | 4.15 | 4.24 | -1.26 | 4.57 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | 503.71 | 498.13 | 451 | 329.79 | 226.59 | 186.24 | Upgrade
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| Merger & Restructuring Charges | -1.47 | - | - | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -131 | Upgrade
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| Asset Writedown | - | - | - | - | -49.53 | - | Upgrade
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| Other Unusual Items | - | - | -1.18 | - | - | - | Upgrade
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| Pretax Income | 502.24 | 498.13 | 449.81 | 329.79 | 177.06 | 55.24 | Upgrade
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| Income Tax Expense | 116.18 | 112.37 | 103.07 | 72.38 | 32.31 | 31.19 | Upgrade
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| Net Income | 386.06 | 385.76 | 346.74 | 257.41 | 144.76 | 24.04 | Upgrade
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| Net Income to Common | 386.06 | 385.76 | 346.74 | 257.41 | 144.76 | 24.04 | Upgrade
|
| Net Income Growth | 3.10% | 11.25% | 34.70% | 77.82% | 502.10% | -83.30% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 38 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | -0.54% | 0.09% | 0.29% | -0.49% | 0.76% | -0.41% | Upgrade
|
| EPS (Basic) | 10.02 | 9.98 | 8.98 | 6.69 | 3.73 | 0.62 | Upgrade
|
| EPS (Diluted) | 9.88 | 9.83 | 8.84 | 6.58 | 3.68 | 0.62 | Upgrade
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| EPS Growth | 3.70% | 11.20% | 34.35% | 78.80% | 493.55% | -83.15% | Upgrade
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| Free Cash Flow | 400.56 | 346.53 | 317.49 | 169.45 | 225.85 | 276.6 | Upgrade
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| Free Cash Flow Per Share | 10.25 | 8.83 | 8.10 | 4.33 | 5.75 | 7.09 | Upgrade
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| Dividend Per Share | 1.480 | 1.440 | 1.380 | 1.340 | 1.300 | 1.260 | Upgrade
|
| Dividend Growth | 5.71% | 4.35% | 2.99% | 3.08% | 3.17% | 3.28% | Upgrade
|
| Gross Margin | 30.09% | 29.84% | 29.16% | 29.05% | 28.91% | 28.89% | Upgrade
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| Operating Margin | 11.07% | 11.07% | 10.69% | 9.37% | 7.87% | 6.78% | Upgrade
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| Profit Margin | 8.62% | 8.61% | 7.86% | 6.76% | 4.47% | 0.74% | Upgrade
|
| Free Cash Flow Margin | 8.94% | 7.74% | 7.19% | 4.45% | 6.98% | 8.52% | Upgrade
|
| EBITDA | 548.89 | 548.06 | 524.75 | 410.8 | 309.84 | 282.86 | Upgrade
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| EBITDA Margin | 12.25% | 12.24% | 11.89% | 10.78% | 9.58% | 8.71% | Upgrade
|
| D&A For EBITDA | 52.96 | 52.35 | 53.07 | 53.56 | 55.15 | 62.75 | Upgrade
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| EBIT | 495.93 | 495.71 | 471.68 | 357.25 | 254.7 | 220.11 | Upgrade
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| EBIT Margin | 11.07% | 11.07% | 10.69% | 9.37% | 7.87% | 6.78% | Upgrade
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| Effective Tax Rate | 23.13% | 22.56% | 22.91% | 21.95% | 18.25% | 56.47% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.