EMCOR Group, Inc. (EME)
NYSE: EME · Real-Time Price · USD
461.50
+8.29 (1.83%)
Nov 4, 2024, 4:00 PM EST - Market closed
EMCOR Group 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 | 14,235 | 12,583 | 11,076 | 9,904 | 8,797 | 9,175 | Upgrade
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| Revenue Growth (YoY) | 17.71% | 13.60% | 11.84% | 12.58% | -4.12% | 12.84% | Upgrade
|
| Cost of Revenue | 11,610 | 10,494 | 9,473 | 8,402 | 7,402 | 7,819 | Upgrade
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| Gross Profit | 2,626 | 2,089 | 1,604 | 1,502 | 1,395 | 1,356 | Upgrade
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| Selling, General & Admin | 1,375 | 1,212 | 1,030 | 967.31 | 900.6 | 891.9 | Upgrade
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| Operating Expenses | 1,380 | 1,212 | 1,030 | 967.31 | 900.6 | 891.9 | Upgrade
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| Operating Income | 1,246 | 876.99 | 573.79 | 534.43 | 494.78 | 463.97 | Upgrade
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| Interest Expense | -12.59 | -17.2 | -13.2 | -6.07 | -9.01 | -13.82 | Upgrade
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| Interest & Investment Income | 37.37 | 15.42 | 2.76 | 0.95 | 1.52 | 2.27 | Upgrade
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| EBT Excluding Unusual Items | 1,271 | 875.2 | 563.35 | 529.3 | 487.29 | 452.41 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -2.21 | -1.52 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -225.5 | - | Upgrade
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| Asset Writedown | - | -2.35 | -4.6 | - | -7.25 | - | Upgrade
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| Pretax Income | 1,271 | 872.85 | 558.75 | 529.3 | 252.33 | 450.89 | Upgrade
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| Income Tax Expense | 344.18 | 239.52 | 152.63 | 145.6 | 119.38 | 125.75 | Upgrade
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| Earnings From Continuing Operations | 926.5 | 633.33 | 406.12 | 383.7 | 132.94 | 325.14 | Upgrade
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| Net Income to Company | 926.5 | 633.33 | 406.12 | 383.7 | 132.94 | 325.14 | Upgrade
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| Minority Interest in Earnings | 0 | -0.34 | - | -0.17 | - | - | Upgrade
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| Net Income | 926.5 | 632.99 | 406.12 | 383.53 | 132.94 | 325.14 | Upgrade
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| Net Income to Common | 926.5 | 632.99 | 406.12 | 383.53 | 132.94 | 325.14 | Upgrade
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| Net Income Growth | 69.14% | 55.86% | 5.89% | 188.49% | -59.11% | 14.68% | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 50 | 54 | 55 | 56 | Upgrade
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| Shares Outstanding (Diluted) | 47 | 48 | 50 | 54 | 55 | 57 | Upgrade
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| Shares Change (YoY) | -1.30% | -5.13% | -7.75% | -1.94% | -1.94% | -3.29% | Upgrade
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| EPS (Basic) | 19.76 | 13.37 | 8.13 | 7.09 | 2.41 | 5.78 | Upgrade
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| EPS (Diluted) | 19.67 | 13.31 | 8.10 | 7.06 | 2.40 | 5.75 | Upgrade
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| EPS Growth | 71.32% | 64.32% | 14.73% | 194.17% | -58.26% | 18.56% | Upgrade
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| Free Cash Flow | 1,283 | 821.25 | 448.64 | 282.63 | 758.4 | 307.27 | Upgrade
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| Free Cash Flow Per Share | 27.24 | 17.27 | 8.95 | 5.20 | 13.68 | 5.44 | Upgrade
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| Dividend Per Share | 0.930 | 0.720 | 0.560 | 0.520 | 0.370 | 0.320 | Upgrade
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| Dividend Growth | 34.78% | 28.57% | 7.69% | 40.54% | 15.63% | 0% | Upgrade
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| Gross Margin | 18.45% | 16.60% | 14.48% | 15.16% | 15.86% | 14.78% | Upgrade
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| Operating Margin | 8.75% | 6.97% | 5.18% | 5.40% | 5.62% | 5.06% | Upgrade
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| Profit Margin | 6.51% | 5.03% | 3.67% | 3.87% | 1.51% | 3.54% | Upgrade
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| Free Cash Flow Margin | 9.01% | 6.53% | 4.05% | 2.85% | 8.62% | 3.35% | Upgrade
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| EBITDA | 1,375 | 995.95 | 682.4 | 646.86 | 601.45 | 556.06 | Upgrade
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| EBITDA Margin | 9.66% | 7.92% | 6.16% | 6.53% | 6.84% | 6.06% | Upgrade
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| D&A For EBITDA | 129.54 | 118.97 | 108.61 | 112.44 | 106.67 | 92.09 | Upgrade
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| EBIT | 1,246 | 876.99 | 573.79 | 534.43 | 494.78 | 463.97 | Upgrade
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| EBIT Margin | 8.75% | 6.97% | 5.18% | 5.40% | 5.62% | 5.06% | Upgrade
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| Effective Tax Rate | 27.09% | 27.44% | 27.32% | 27.51% | 47.31% | 27.89% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.