The Eastern Company (EML)
NASDAQ: EML · Real-Time Price · USD
27.59
-0.40 (-1.43%)
Dec 20, 2024, 4:00 PM EST - Market closed
The Eastern Company 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 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | Dec '19 Dec 28, 2019 | 2018 - 2014 |
| Revenue | 284.46 | 273.45 | 279.27 | 246.52 | 197.61 | 251.74 | Upgrade
|
| Revenue Growth (YoY) | 7.70% | -2.08% | 13.28% | 24.75% | -21.50% | 7.46% | Upgrade
|
| Cost of Revenue | 212.29 | 208.5 | 220.65 | 189.76 | 149.53 | 189.89 | Upgrade
|
| Gross Profit | 72.17 | 64.95 | 58.62 | 56.77 | 48.09 | 61.85 | Upgrade
|
| Selling, General & Admin | 47.28 | 45.31 | 37.73 | 33.27 | 28.99 | 35.74 | Upgrade
|
| Research & Development | 5.07 | 5.59 | 4.24 | 4.1 | 2.75 | 6.02 | Upgrade
|
| Operating Expenses | 52.35 | 50.91 | 41.97 | 37.37 | 31.74 | 41.76 | Upgrade
|
| Operating Income | 19.82 | 14.05 | 16.65 | 19.39 | 16.35 | 20.09 | Upgrade
|
| Interest Expense | -3.5 | -3.51 | -2.28 | -1.75 | -2.06 | -1.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.67 | 0.45 | 0.73 | 1.42 | 0.17 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 15.66 | 10.99 | 15.1 | 19.07 | 14.46 | 18.26 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.7 | - | -0.67 | -2.65 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.97 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 0 | 0 | 0.4 | 0.6 | Upgrade
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| Pretax Income | 15.66 | 10.99 | 14.4 | 19.07 | 13.22 | 16.21 | Upgrade
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| Income Tax Expense | 3.17 | 2.41 | 3.35 | 2.89 | 2.18 | 2.94 | Upgrade
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| Earnings From Continuing Operations | 12.49 | 8.59 | 11.05 | 16.18 | 11.03 | 13.27 | Upgrade
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| Earnings From Discontinued Operations | -18.81 | - | 1.25 | -6.83 | -5.63 | - | Upgrade
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| Net Income | -6.33 | 8.59 | 12.3 | 9.35 | 5.41 | 13.27 | Upgrade
|
| Net Income to Common | -6.33 | 8.59 | 12.3 | 9.35 | 5.41 | 13.27 | Upgrade
|
| Net Income Growth | - | -30.21% | 31.58% | 72.96% | -59.25% | -8.55% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.59% | 0.53% | -0.40% | -0.02% | -0.09% | -0.06% | Upgrade
|
| EPS (Basic) | -1.02 | 1.38 | 1.98 | 1.49 | 0.87 | 2.13 | Upgrade
|
| EPS (Diluted) | -1.02 | 1.37 | 1.97 | 1.49 | 0.86 | 2.12 | Upgrade
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| EPS Growth | - | -30.48% | 32.35% | 72.86% | -59.37% | -8.23% | Upgrade
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| Free Cash Flow | 6.01 | 20.05 | 7.23 | -5.74 | 18.35 | 17.52 | Upgrade
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| Free Cash Flow Per Share | 0.97 | 3.20 | 1.16 | -0.92 | 2.93 | 2.79 | Upgrade
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| Dividend Per Share | 0.440 | 0.440 | 0.440 | 0.440 | 0.440 | 0.440 | Upgrade
|
| Gross Margin | 25.37% | 23.75% | 20.99% | 23.03% | 24.33% | 24.57% | Upgrade
|
| Operating Margin | 6.97% | 5.14% | 5.96% | 7.87% | 8.27% | 7.98% | Upgrade
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| Profit Margin | -2.22% | 3.14% | 4.41% | 3.79% | 2.74% | 5.27% | Upgrade
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| Free Cash Flow Margin | 2.11% | 7.33% | 2.59% | -2.33% | 9.29% | 6.96% | Upgrade
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| EBITDA | 27.64 | 21.51 | 23.88 | 26.64 | 23.16 | 26.55 | Upgrade
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| EBITDA Margin | 9.72% | 7.87% | 8.55% | 10.80% | 11.72% | 10.55% | Upgrade
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| D&A For EBITDA | 7.82 | 7.47 | 7.24 | 7.24 | 6.82 | 6.45 | Upgrade
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| EBIT | 19.82 | 14.05 | 16.65 | 19.39 | 16.35 | 20.09 | Upgrade
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| EBIT Margin | 6.97% | 5.14% | 5.96% | 7.87% | 8.27% | 7.98% | Upgrade
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| Effective Tax Rate | 20.24% | 21.90% | 23.28% | 15.14% | 16.51% | 18.14% | Upgrade
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| Advertising Expenses | - | 0.4 | 0.3 | 0.2 | 0.28 | 0.46 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.