GrafTech International Ltd. (EAF)

GrafTech International Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	508.55	538.78	620.5	1,281	1,346	1,224
Revenue Growth (YoY)	-10.79%	-13.17%	-51.57%	-4.80%	9.92%	-31.63%
Cost of Revenue	532.71	555.98	584.29	726.37	701.34	563.86
Gross Profit	-24.16	-17.2	36.21	554.88	644.45	660.5
Selling, General & Admin	63.57	56.05	77.78	67.03	127.31	71.5
Research & Development	5.86	5.71	5.52	3.64	3.77	3.98
Operating Expenses	69.43	61.76	83.3	70.67	131.08	75.47
Operating Income	-93.59	-78.96	-47.09	484.21	513.37	585.03
Interest Expense	-109.34	-85.31	-58.09	-36.57	-68.76	-98.07
Interest & Investment Income	6.13	5.7	3.44	4.48	0.87	1.75
Currency Exchange Gain (Loss)	1.95	1.95	-0.71	-0.03	-	-
Other Non Operating Income (Expenses)	0.46	-0.04	-0.2	0.23	-0.59	21.34
EBT Excluding Unusual Items	-194.4	-156.66	-102.65	452.32	444.9	510.05
Merger & Restructuring Charges	0.1	-5.81	-	-	-	-
Impairment of Goodwill	-	-	-171.12	-	-	-
Legal Settlements	9.2	9.2	-	-	-	-
Other Unusual Items	-	-	-	-	11.51	-
Pretax Income	-185.1	-153.27	-273.76	452.32	456.41	510.05
Income Tax Expense	26.69	-22.1	-18.51	69.36	68.08	75.67
Earnings From Continuing Operations	-211.78	-131.17	-255.25	382.96	388.33	434.37
Net Income	-211.78	-131.17	-255.25	382.96	388.33	434.37
Net Income to Common	-211.78	-131.17	-255.25	382.96	388.33	434.37
Net Income Growth	-	-	-	-1.38%	-10.60%	-41.66%
Shares Outstanding (Basic)	26	26	26	26	27	27
Shares Outstanding (Diluted)	26	26	26	26	27	27
Shares Change (YoY)	0.35%	0.24%	-0.68%	-2.83%	-0.60%	-7.31%
EPS (Basic)	-8.20	-5.09	-9.93	14.80	14.59	16.21
EPS (Diluted)	-8.20	-5.10	-9.93	14.80	14.59	16.20
EPS Growth	-	-	-	1.46%	-9.97%	-37.11%
Free Cash Flow	-119.14	-74.4	22.52	252.46	384.78	527.57
Free Cash Flow Per Share	-4.61	-2.89	0.88	9.76	14.45	19.69
Dividend Per Share	-	-	0.200	0.400	0.400	1.150
Dividend Growth	-	-	-50.00%	-	-65.22%	-66.18%
Gross Margin	-4.75%	-3.19%	5.84%	43.31%	47.89%	53.95%
Operating Margin	-18.40%	-14.66%	-7.59%	37.79%	38.15%	47.78%
Profit Margin	-41.64%	-24.34%	-41.14%	29.89%	28.85%	35.48%
Free Cash Flow Margin	-23.43%	-13.81%	3.63%	19.70%	28.59%	43.09%
EBITDA	-30.2	-16.71	9.8	539.71	579.09	647.99
EBITDA Margin	-5.94%	-3.10%	1.58%	42.12%	43.03%	52.92%
D&A For EBITDA	63.39	62.25	56.89	55.5	65.72	62.96
EBIT	-93.59	-78.96	-47.09	484.21	513.37	585.03
EBIT Margin	-18.40%	-14.66%	-7.59%	37.79%	38.15%	47.78%
Effective Tax Rate	-	-	-	15.33%	14.92%	14.84%

Updated Jul 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q