American Vanguard Corporation (AVD)
NYSE: AVD · Real-Time Price · USD
5.32
-0.11 (-2.08%)
Nov 5, 2024, 1:17 PM EST - Market open
American Vanguard 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 | 585.05 | 579.37 | 609.62 | 557.68 | 458.7 | 468.19 | Upgrade
|
| Revenue Growth (YoY) | 2.73% | -4.96% | 9.31% | 21.58% | -2.03% | 3.06% | Upgrade
|
| Cost of Revenue | 407.15 | 400.21 | 417.23 | 386.95 | 286.11 | 290.83 | Upgrade
|
| Gross Profit | 177.9 | 179.16 | 192.39 | 170.72 | 172.59 | 177.35 | Upgrade
|
| Selling, General & Admin | 122.22 | 117.84 | 119.92 | 111.09 | 128.03 | 127.06 | Upgrade
|
| Research & Development | 34.05 | 38.03 | 31.82 | 28.86 | 26.31 | 24.07 | Upgrade
|
| Operating Expenses | 156.27 | 155.87 | 151.74 | 139.95 | 154.34 | 151.13 | Upgrade
|
| Operating Income | 21.63 | 23.3 | 40.65 | 30.78 | 18.25 | 26.22 | Upgrade
|
| Interest Expense | -15.72 | -13.01 | -4.12 | -3.69 | -5.18 | -7.21 | Upgrade
|
| Interest & Investment Income | 0.37 | 0.37 | 0.17 | - | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | -0.39 | -0.13 | -0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 0.67 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 6.28 | 10.66 | 36.7 | 27.37 | 12.95 | 18.8 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.23 | -0.36 | -0.73 | -0.79 | 0.72 | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.17 | 4.66 | - | Upgrade
|
| Pretax Income | -1.99 | 10.3 | 35.97 | 26.75 | 18.32 | 18.8 | Upgrade
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| Income Tax Expense | 1.53 | 2.78 | 8.56 | 8.17 | 3.08 | 5.2 | Upgrade
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| Earnings From Continuing Operations | -3.52 | 7.52 | 27.4 | 18.59 | 15.24 | 13.6 | Upgrade
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| Net Income | -3.52 | 7.52 | 27.4 | 18.59 | 15.24 | 13.6 | Upgrade
|
| Net Income to Common | -3.52 | 7.52 | 27.4 | 18.59 | 15.24 | 13.6 | Upgrade
|
| Net Income Growth | - | -72.56% | 47.44% | 21.95% | 12.07% | -43.79% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 29 | 30 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 29 | 30 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | -4.53% | -4.48% | -1.77% | 1.39% | 1.14% | -1.30% | Upgrade
|
| EPS (Basic) | -0.13 | 0.27 | 0.94 | 0.62 | 0.52 | 0.47 | Upgrade
|
| EPS (Diluted) | -0.13 | 0.26 | 0.92 | 0.61 | 0.51 | 0.46 | Upgrade
|
| EPS Growth | - | -71.74% | 50.82% | 19.61% | 10.87% | -43.21% | Upgrade
|
| Free Cash Flow | -28.92 | -70.63 | 43.84 | 76.84 | 79.08 | -3.37 | Upgrade
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| Free Cash Flow Per Share | -1.04 | -2.48 | 1.47 | 2.53 | 2.64 | -0.11 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.105 | 0.080 | 0.040 | 0.080 | Upgrade
|
| Dividend Growth | 4.35% | 14.29% | 31.25% | 100.00% | -50.00% | 0% | Upgrade
|
| Gross Margin | 30.41% | 30.92% | 31.56% | 30.61% | 37.63% | 37.88% | Upgrade
|
| Operating Margin | 3.70% | 4.02% | 6.67% | 5.52% | 3.98% | 5.60% | Upgrade
|
| Profit Margin | -0.60% | 1.30% | 4.50% | 3.33% | 3.32% | 2.91% | Upgrade
|
| Free Cash Flow Margin | -4.94% | -12.19% | 7.19% | 13.78% | 17.24% | -0.72% | Upgrade
|
| EBITDA | 44.12 | 46.83 | 66.36 | 56.95 | 42.1 | 48.85 | Upgrade
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| EBITDA Margin | 7.54% | 8.08% | 10.89% | 10.21% | 9.18% | 10.43% | Upgrade
|
| D&A For EBITDA | 22.49 | 23.53 | 25.71 | 26.17 | 23.85 | 22.63 | Upgrade
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| EBIT | 21.63 | 23.3 | 40.65 | 30.78 | 18.25 | 26.22 | Upgrade
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| EBIT Margin | 3.70% | 4.02% | 6.67% | 5.52% | 3.98% | 5.60% | Upgrade
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| Effective Tax Rate | - | 26.98% | 23.80% | 30.52% | 16.81% | 27.67% | Upgrade
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| Advertising Expenses | - | 5.74 | 5.84 | 5.2 | 4.83 | 5.52 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.