Bel Fuse Inc. (BELFA)
NASDAQ: BELFA · Real-Time Price · USD
96.49
+3.29 (3.53%)
Dec 20, 2024, 4:00 PM EST - Market closed
Bel Fuse 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 | 524.94 | 639.81 | 654.23 | 543.49 | 465.77 | 492.41 | Upgrade
|
| Revenue Growth (YoY) | -21.53% | -2.20% | 20.38% | 16.69% | -5.41% | -10.17% | Upgrade
|
| Cost of Revenue | 327.61 | 423.96 | 470.78 | 409.11 | 350.94 | 382.44 | Upgrade
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| Gross Profit | 197.33 | 215.85 | 183.45 | 134.38 | 114.83 | 109.97 | Upgrade
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| Selling, General & Admin | 101.7 | 100.05 | 93.29 | 87.16 | 79.68 | 76.35 | Upgrade
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| Research & Development | 22.62 | 22.49 | 20.24 | 21.89 | 23.61 | 26.93 | Upgrade
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| Operating Expenses | 124.32 | 122.54 | 113.53 | 109.05 | 103.29 | 103.27 | Upgrade
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| Operating Income | 73.01 | 93.31 | 69.93 | 25.33 | 11.54 | 6.7 | Upgrade
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| Interest Expense | -1.71 | -2.85 | -3.38 | -3.54 | -4.75 | -5.45 | Upgrade
|
| Interest & Investment Income | 5.44 | 1.7 | 0.2 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2.44 | -1.4 | 0.3 | 0.06 | -2.2 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.02 | 1.35 | -2.26 | 0.6 | 1.39 | 2.67 | Upgrade
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| EBT Excluding Unusual Items | 76.32 | 92.12 | 64.79 | 22.45 | 5.98 | 4.03 | Upgrade
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| Merger & Restructuring Charges | -5.6 | -10.11 | -7.32 | -1.7 | -0.6 | -2.79 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -8.89 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.1 | -0.8 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.7 | 2.1 | 1.6 | 6.58 | 1.85 | 2.16 | Upgrade
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| Other Unusual Items | - | - | - | - | 4.9 | -1.8 | Upgrade
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| Pretax Income | 67.92 | 83.3 | 59.06 | 27.33 | 12.14 | -7.3 | Upgrade
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| Income Tax Expense | 13.13 | 9.47 | 6.37 | 2.51 | -0.66 | 1.44 | Upgrade
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| Net Income | 54.8 | 73.83 | 52.69 | 24.82 | 12.8 | -8.74 | Upgrade
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| Net Income to Common | 54.8 | 73.83 | 52.69 | 24.82 | 12.8 | -8.74 | Upgrade
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| Net Income Growth | -27.74% | 40.13% | 112.28% | 93.99% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 12 | 12 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 13 | 13 | 13 | 12 | 12 | 12 | Upgrade
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| Shares Change (YoY) | -0.57% | 1.91% | 1.08% | 0.59% | 0.37% | 1.40% | Upgrade
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| EPS (Basic) | 4.32 | 5.78 | 4.20 | 2.00 | 1.04 | -0.71 | Upgrade
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| EPS (Diluted) | 4.32 | 5.78 | 4.20 | 2.00 | 1.04 | -0.71 | Upgrade
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| EPS Growth | -27.33% | 37.50% | 110.01% | 92.85% | - | - | Upgrade
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| Free Cash Flow | 82.27 | 96.22 | 31.43 | -4.77 | 40.63 | 14.56 | Upgrade
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| Free Cash Flow Per Share | 6.49 | 7.53 | 2.51 | -0.38 | 3.30 | 1.19 | Upgrade
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| Dividend Per Share | 0.240 | 0.240 | 0.240 | 0.240 | 0.240 | 0.240 | Upgrade
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| Gross Margin | 37.59% | 33.74% | 28.04% | 24.73% | 24.65% | 22.33% | Upgrade
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| Operating Margin | 13.91% | 14.58% | 10.69% | 4.66% | 2.48% | 1.36% | Upgrade
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| Profit Margin | 10.44% | 11.54% | 8.05% | 4.57% | 2.75% | -1.78% | Upgrade
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| Free Cash Flow Margin | 15.67% | 15.04% | 4.80% | -0.88% | 8.72% | 2.96% | Upgrade
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| EBITDA | 87.12 | 106.63 | 84.79 | 42.19 | 27.96 | 23.17 | Upgrade
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| EBITDA Margin | 16.60% | 16.67% | 12.96% | 7.76% | 6.00% | 4.71% | Upgrade
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| D&A For EBITDA | 14.11 | 13.31 | 14.86 | 16.86 | 16.42 | 16.47 | Upgrade
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| EBIT | 73.01 | 93.31 | 69.93 | 25.33 | 11.54 | 6.7 | Upgrade
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| EBIT Margin | 13.91% | 14.58% | 10.69% | 4.66% | 2.48% | 1.36% | Upgrade
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| Effective Tax Rate | 19.33% | 11.37% | 10.79% | 9.17% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.