Atmus Filtration Technologies Inc. (ATMU)
NYSE: ATMU · IEX Real-Time Price · USD
31.36
+1.10 (3.64%)
Jul 26, 2024, 4:00 PM EDT - Market closed
ATMU Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 |
---|---|---|---|---|---|---|
Revenue | 1,636 | 1,628 | 1,562 | 1,439 | 1,233 | 1,281 |
Revenue Growth (YoY) | 2.37% | 4.23% | 8.57% | 16.73% | -3.77% | - |
Cost of Revenue | 1,189 | 1,186 | 1,202 | 1,090 | 923.2 | 968.8 |
Gross Profit | 447.2 | 441.9 | 359.8 | 349.3 | 309.4 | 312.1 |
Selling, General & Admin | 162.6 | 161.5 | 136.3 | 123.5 | 110.2 | 116.6 |
Research & Development | 42.8 | 42.5 | 38.6 | 42 | 39 | 39.2 |
Other Operating Expenses | -0.7 | -0.8 | 3.3 | - | - | - |
Operating Expenses | 204.7 | 203.2 | 178.2 | 165.5 | 149.2 | 155.8 |
Operating Income | 242.5 | 238.7 | 181.6 | 183.8 | 160.2 | 156.3 |
Interest Expense | -36.3 | -25.8 | -0.7 | -0.8 | -0.4 | -0.2 |
Earnings From Equity Investments | 35.6 | 33.6 | 28 | 32.4 | 40.7 | 26.7 |
Other Non Operating Income (Expenses) | 0.7 | 0.4 | 5.4 | 1.2 | 0.1 | 3.3 |
EBT Excluding Unusual Items | 242.5 | 246.9 | 214.3 | 216.6 | 200.6 | 186.1 |
Merger & Restructuring Charges | -1.5 | -1.5 | -2.3 | - | - | -3.6 |
Other Unusual Items | -25.4 | -19 | - | - | - | - |
Pretax Income | 215.6 | 226.4 | 212 | 216.6 | 200.6 | 182.5 |
Income Tax Expense | 51.5 | 55.1 | 41.6 | 46.5 | 57.8 | 30.6 |
Net Income | 164.1 | 171.3 | 170.4 | 170.1 | 142.8 | 151.9 |
Net Income to Common | 164.1 | 171.3 | 170.4 | 170.1 | 142.8 | 151.9 |
Net Income Growth | -12.85% | 0.53% | 0.18% | 19.12% | -5.99% | - |
Shares Outstanding (Basic) | 83 | 83 | 83 | 83 | - | - |
Shares Outstanding (Diluted) | 83 | 83 | 83 | 83 | - | - |
Shares Change (YoY) | 0.21% | 0.12% | - | - | - | - |
EPS (Basic) | 1.97 | 2.06 | 2.05 | 2.04 | - | - |
EPS (Diluted) | 1.96 | 2.05 | 2.05 | 2.04 | - | - |
EPS Growth | -13.28% | 0.21% | 0.28% | - | - | - |
Free Cash Flow | 88 | 143.2 | 128.2 | 176.5 | 187.6 | 183.6 |
Free Cash Flow Per Share | 1.05 | 1.72 | 1.54 | 2.12 | - | - |
Gross Margin | 27.33% | 27.14% | 23.03% | 24.28% | 25.10% | 24.37% |
Operating Margin | 14.82% | 14.66% | 11.63% | 12.77% | 13.00% | 12.20% |
Profit Margin | 10.03% | 10.52% | 10.91% | 11.82% | 11.59% | 11.86% |
Free Cash Flow Margin | 5.38% | 8.80% | 8.21% | 12.27% | 15.22% | 14.33% |
EBITDA | 264 | 260.2 | 203.2 | 205.4 | 181.3 | 177.2 |
EBITDA Margin | 16.14% | 15.98% | 13.01% | 14.28% | 14.71% | 13.83% |
D&A For EBITDA | 21.5 | 21.5 | 21.6 | 21.6 | 21.1 | 20.9 |
EBIT | 242.5 | 238.7 | 181.6 | 183.8 | 160.2 | 156.3 |
EBIT Margin | 14.82% | 14.66% | 11.63% | 12.77% | 13.00% | 12.20% |
Effective Tax Rate | 23.89% | 24.34% | 19.62% | 21.47% | 28.81% | 16.77% |
Source: S&P Capital IQ. Standard template.