EMCOR Group, Inc. (EME)

EMCOR Group Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	14,566	12,583	11,076	9,904	8,797
Revenue Growth (YoY)	15.76%	13.60%	11.84%	12.58%	-4.12%
Cost of Revenue	11,801	10,494	9,473	8,402	7,402
Gross Profit	2,765	2,089	1,604	1,502	1,395
Selling, General & Admin	1,413	1,212	1,034	967.31	900.6
Operating Expenses	1,419	1,212	1,034	967.31	900.6
Operating Income	1,346	876.99	569.19	534.43	494.78
Interest Expense	-3.78	-17.2	-13.2	-6.07	-9.01
Interest & Investment Income	35.4	15.42	2.76	0.95	1.52
EBT Excluding Unusual Items	1,377	875.2	558.75	529.3	487.29
Merger & Restructuring Charges	-	-	-	-	-2.21
Impairment of Goodwill	-	-	-	-	-225.5
Asset Writedown	-	-2.35	-	-	-7.25
Pretax Income	1,377	872.85	558.75	529.3	252.33
Income Tax Expense	370.24	239.52	152.63	145.6	119.38
Earnings From Continuing Operations	1,007	633.33	406.12	383.7	132.94
Net Income to Company	1,007	633.33	406.12	383.7	132.94
Minority Interest in Earnings	-	-0.34	-	-0.17	-
Net Income	1,007	632.99	406.12	383.53	132.94
Net Income to Common	1,007	632.99	406.12	383.53	132.94
Net Income Growth	59.11%	55.86%	5.89%	188.49%	-59.11%
Shares Outstanding (Basic)	47	47	50	54	55
Shares Outstanding (Diluted)	47	48	50	54	55
Shares Change (YoY)	-1.59%	-5.13%	-7.75%	-1.94%	-1.94%
EPS (Basic)	21.61	13.37	8.13	7.09	2.41
EPS (Diluted)	21.52	13.31	8.10	7.06	2.40
EPS Growth	61.68%	64.32%	14.73%	194.17%	-58.26%
Free Cash Flow	1,333	821.25	448.64	282.63	758.4
Free Cash Flow Per Share	28.48	17.27	8.95	5.20	13.68
Dividend Per Share	1.000	0.720	0.560	0.520	0.370
Dividend Growth	38.89%	28.57%	7.69%	40.54%	15.63%
Gross Margin	18.98%	16.61%	14.48%	15.16%	15.86%
Operating Margin	9.24%	6.97%	5.14%	5.40%	5.62%
Profit Margin	6.91%	5.03%	3.67%	3.87%	1.51%
Free Cash Flow Margin	9.15%	6.53%	4.05%	2.85%	8.62%
EBITDA	1,479	995.95	677.8	646.86	601.45
EBITDA Margin	10.16%	7.92%	6.12%	6.53%	6.84%
D&A For EBITDA	133.68	118.97	108.61	112.44	106.67
EBIT	1,346	876.99	569.19	534.43	494.78
EBIT Margin	9.24%	6.97%	5.14%	5.40%	5.62%
Effective Tax Rate	26.88%	27.44%	27.32%	27.51%	47.31%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q