Columbus McKinnon Corporation (CMCO)
NASDAQ: CMCO · Real-Time Price · USD
36.56
-0.08 (-0.22%)
Dec 20, 2024, 4:00 PM EST - Market closed
Columbus McKinnon Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 1,002 | 1,014 | 936.24 | 906.56 | 649.64 | 809.16 | Upgrade
|
| Revenue Growth (YoY) | 2.41% | 8.26% | 3.27% | 39.55% | -19.71% | -7.66% | Upgrade
|
| Cost of Revenue | 649.05 | 638.36 | 594.14 | 590.83 | 429.42 | 523.02 | Upgrade
|
| Gross Profit | 352.6 | 375.18 | 342.1 | 315.73 | 220.23 | 286.14 | Upgrade
|
| Selling, General & Admin | 231.98 | 208.89 | 197.32 | 201.32 | 152.94 | 170.09 | Upgrade
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| Research & Development | 26.02 | 26.19 | 20.94 | 15.35 | 12.41 | 11.31 | Upgrade
|
| Operating Expenses | 288.05 | 264.48 | 244.26 | 241.95 | 177.97 | 194.34 | Upgrade
|
| Operating Income | 64.55 | 110.71 | 97.84 | 73.78 | 42.26 | 91.81 | Upgrade
|
| Interest Expense | -35.71 | -37.96 | -27.94 | -20.13 | -12.08 | -14.23 | Upgrade
|
| Interest & Investment Income | 2.12 | 1.76 | 0.32 | 0.05 | 1.69 | 0.89 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.8 | -1.83 | 2.19 | -1.57 | -0.94 | 1.51 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.91 | -2.61 | 2.07 | 1.12 | -1.81 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | 28.86 | 70.07 | 74.48 | 53.25 | 29.11 | 80.29 | Upgrade
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| Merger & Restructuring Charges | -3.83 | -3.56 | - | - | - | -2.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.18 | Upgrade
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| Other Unusual Items | -4.98 | -4.98 | - | -14.8 | -19.04 | - | Upgrade
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| Pretax Income | 20.04 | 61.53 | 74.48 | 38.45 | 10.08 | 77.16 | Upgrade
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| Income Tax Expense | 4.92 | 14.9 | 26.05 | 8.79 | 0.97 | 17.48 | Upgrade
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| Net Income | 15.12 | 46.63 | 48.43 | 29.66 | 9.11 | 59.67 | Upgrade
|
| Net Income to Common | 15.12 | 46.63 | 48.43 | 29.66 | 9.11 | 59.67 | Upgrade
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| Net Income Growth | -70.35% | -3.73% | 63.28% | 225.72% | -84.74% | 40.15% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 29 | 28 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 28 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | 0.13% | 0.72% | 1.47% | 17.49% | 1.33% | 0.82% | Upgrade
|
| EPS (Basic) | 0.52 | 1.62 | 1.69 | 1.06 | 0.38 | 2.53 | Upgrade
|
| EPS (Diluted) | 0.52 | 1.61 | 1.68 | 1.04 | 0.38 | 2.50 | Upgrade
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| EPS Growth | -70.38% | -4.17% | 61.54% | 173.68% | -84.80% | 38.89% | Upgrade
|
| Free Cash Flow | 41.82 | 42.39 | 71 | 35.78 | 86.59 | 97.36 | Upgrade
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| Free Cash Flow Per Share | 1.44 | 1.46 | 2.46 | 1.26 | 3.58 | 4.08 | Upgrade
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| Dividend Per Share | 0.280 | 0.280 | 0.280 | 0.250 | 0.240 | 0.240 | Upgrade
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| Dividend Growth | 0% | 0% | 12.00% | 4.17% | 0% | 14.29% | Upgrade
|
| Gross Margin | 35.20% | 37.02% | 36.54% | 34.83% | 33.90% | 35.36% | Upgrade
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| Operating Margin | 6.44% | 10.92% | 10.45% | 8.14% | 6.50% | 11.35% | Upgrade
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| Profit Margin | 1.51% | 4.60% | 5.17% | 3.27% | 1.40% | 7.37% | Upgrade
|
| Free Cash Flow Margin | 4.18% | 4.18% | 7.58% | 3.95% | 13.33% | 12.03% | Upgrade
|
| EBITDA | 110.53 | 155.14 | 137.66 | 113.31 | 66.77 | 118 | Upgrade
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| EBITDA Margin | 11.04% | 15.31% | 14.70% | 12.50% | 10.28% | 14.58% | Upgrade
|
| D&A For EBITDA | 45.98 | 44.44 | 39.82 | 39.53 | 24.51 | 26.19 | Upgrade
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| EBIT | 64.55 | 110.71 | 97.84 | 73.78 | 42.26 | 91.81 | Upgrade
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| EBIT Margin | 6.44% | 10.92% | 10.45% | 8.14% | 6.50% | 11.35% | Upgrade
|
| Effective Tax Rate | 24.55% | 24.22% | 34.97% | 22.85% | 9.63% | 22.66% | Upgrade
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| Advertising Expenses | - | 2.66 | 2.34 | 2.41 | 1 | 1.65 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.