American Axle & Manufacturing Holdings, Inc. (AXL)
NYSE: AXL · Real-Time Price · USD
6.38
+0.19 (3.07%)
Nov 21, 2024, 4:00 PM EST - Market closed
AXL 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 | Sep '24 Sep 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 | 6,207 | 6,080 | 5,802 | 5,157 | 4,711 | 6,531 | Upgrade
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| Revenue Growth (YoY) | 3.29% | 4.78% | 12.52% | 9.46% | -27.87% | -10.17% | Upgrade
|
| Cost of Revenue | 5,465 | 5,455 | 5,098 | 4,434 | 4,128 | 5,628 | Upgrade
|
| Gross Profit | 742 | 624.3 | 704.9 | 722.7 | 582.7 | 902.6 | Upgrade
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| Selling, General & Admin | 393.3 | 367.3 | 346.3 | 342 | 315.3 | 370 | Upgrade
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| Operating Expenses | 476.8 | 452.9 | 432 | 427.8 | 401.9 | 465.4 | Upgrade
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| Operating Income | 265.2 | 171.4 | 272.9 | 294.9 | 180.8 | 437.2 | Upgrade
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| Interest Expense | -192.3 | -201.7 | -174.5 | -195.2 | -212.3 | -217.3 | Upgrade
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| Interest & Investment Income | 28.8 | 26.2 | 17 | 10.9 | 11.6 | 5.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.3 | 12.8 | 1.9 | -1.7 | -0.5 | -6.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -14.1 | -4.3 | -2.5 | -3.7 | -3.3 | -0.7 | Upgrade
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| EBT Excluding Unusual Items | 89.9 | 4.4 | 114.8 | 105.2 | -23.7 | 218.5 | Upgrade
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| Merger & Restructuring Charges | -18.7 | -25.2 | -30.2 | -49.4 | -67.2 | -57.8 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -510 | -440 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1.1 | -25.5 | 24.4 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -2.7 | -1 | -21.3 | Upgrade
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| Asset Writedown | -12 | - | - | - | - | -225 | Upgrade
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| Other Unusual Items | -2.8 | -2.6 | 7.2 | -76.3 | -8.4 | -7.4 | Upgrade
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| Pretax Income | 56.4 | -24.5 | 66.3 | 1.2 | -610.3 | -533 | Upgrade
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| Income Tax Expense | 26.8 | 9.1 | 2 | -4.7 | -49.2 | -48.9 | Upgrade
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| Earnings From Continuing Operations | 29.6 | -33.6 | 64.3 | 5.9 | -561.1 | -484.1 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -0.2 | -0.4 | Upgrade
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| Net Income | 29.6 | -33.6 | 64.3 | 5.9 | -561.3 | -484.5 | Upgrade
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| Preferred Dividends & Other Adjustments | 1.7 | - | 2.7 | 0.2 | - | - | Upgrade
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| Net Income to Common | 27.9 | -33.6 | 61.6 | 5.7 | -561.3 | -484.5 | Upgrade
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| Net Income Growth | - | - | 989.83% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 117 | 117 | 115 | 114 | 113 | 112 | Upgrade
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| Shares Outstanding (Diluted) | 117 | 117 | 116 | 114 | 113 | 112 | Upgrade
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| Shares Change (YoY) | 1.16% | 0.95% | 1.23% | 0.88% | 0.71% | 0.63% | Upgrade
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| EPS (Basic) | 0.24 | -0.29 | 0.54 | 0.05 | -4.96 | -4.31 | Upgrade
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| EPS (Diluted) | 0.23 | -0.29 | 0.53 | 0.05 | -4.96 | -4.31 | Upgrade
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| EPS Growth | - | - | 960.00% | - | - | - | Upgrade
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| Free Cash Flow | 129 | 199.4 | 273.5 | 357.2 | 239 | 125.4 | Upgrade
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| Free Cash Flow Per Share | 1.10 | 1.71 | 2.37 | 3.13 | 2.11 | 1.12 | Upgrade
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| Gross Margin | 11.95% | 10.27% | 12.15% | 14.02% | 12.37% | 13.82% | Upgrade
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| Operating Margin | 4.27% | 2.82% | 4.70% | 5.72% | 3.84% | 6.69% | Upgrade
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| Profit Margin | 0.45% | -0.55% | 1.06% | 0.11% | -11.92% | -7.42% | Upgrade
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| Free Cash Flow Margin | 2.08% | 3.28% | 4.71% | 6.93% | 5.07% | 1.92% | Upgrade
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| EBITDA | 740.9 | 658.6 | 765 | 839.2 | 702.7 | 974.1 | Upgrade
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| EBITDA Margin | 11.94% | 10.83% | 13.18% | 16.27% | 14.92% | 14.92% | Upgrade
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| D&A For EBITDA | 475.7 | 487.2 | 492.1 | 544.3 | 521.9 | 536.9 | Upgrade
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| EBIT | 265.2 | 171.4 | 272.9 | 294.9 | 180.8 | 437.2 | Upgrade
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| EBIT Margin | 4.27% | 2.82% | 4.70% | 5.72% | 3.84% | 6.69% | Upgrade
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| Effective Tax Rate | 47.52% | - | 3.02% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.