Atmus Filtration Technologies Inc. (ATMU)

ATMU Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,670	1,628	1,562	1,439	1,233
Revenue Growth (YoY)	2.55%	4.23%	8.57%	16.73%	-3.77%
Cost of Revenue	1,208	1,186	1,202	1,090	923.2
Gross Profit	462.1	441.9	359.8	349.3	309.4
Selling, General & Admin	187.6	161.5	136.3	123.5	110.2
Research & Development	40.6	42.5	38.6	42	39
Other Operating Expenses	2	-0.8	3.3	-	-
Operating Expenses	230.2	203.2	178.2	165.5	149.2
Operating Income	231.9	238.7	181.6	183.8	160.2
Interest Expense	-40.6	-25.8	-0.7	-0.8	-0.4
Earnings From Equity Investments	34.3	33.6	28	32.4	40.7
Other Non Operating Income (Expenses)	9.2	0.4	5.4	1.2	0.1
EBT Excluding Unusual Items	234.8	246.9	214.3	216.6	200.6
Merger & Restructuring Charges	-	-1.5	-2.3	-	-
Other Unusual Items	-	-19	-	-	-
Pretax Income	234.8	226.4	212	216.6	200.6
Income Tax Expense	49.2	55.1	41.6	46.5	57.8
Net Income	185.6	171.3	170.4	170.1	142.8
Net Income to Common	185.6	171.3	170.4	170.1	142.8
Net Income Growth	8.35%	0.53%	0.18%	19.12%	-5.99%
Shares Outstanding (Basic)	83	83	83	83	-
Shares Outstanding (Diluted)	84	83	83	83	-
Shares Change (YoY)	0.24%	0.12%	-	-	-
EPS (Basic)	2.23	2.06	2.05	2.04	-
EPS (Diluted)	2.22	2.05	2.05	2.04	-
EPS Growth	8.29%	0.21%	0.28%	-	-
Free Cash Flow	56.8	143.2	128.2	176.5	187.6
Free Cash Flow Per Share	0.68	1.72	1.54	2.12	-
Gross Margin	27.68%	27.14%	23.03%	24.28%	25.10%
Operating Margin	13.89%	14.66%	11.63%	12.77%	13.00%
Profit Margin	11.12%	10.52%	10.91%	11.82%	11.59%
Free Cash Flow Margin	3.40%	8.80%	8.21%	12.27%	15.22%
EBITDA	256.7	260.2	203.2	205.4	181.3
EBITDA Margin	15.37%	15.98%	13.01%	14.28%	14.71%
D&A For EBITDA	24.8	21.5	21.6	21.6	21.1
EBIT	231.9	238.7	181.6	183.8	160.2
EBIT Margin	13.89%	14.66%	11.63%	12.77%	13.00%
Effective Tax Rate	20.95%	24.34%	19.62%	21.47%	28.81%

Source: S&P Capital IQ. Standard template. Financial Sources.