Global Industrial Company (GIC)
NYSE: GIC · Real-Time Price · USD
27.96
+0.03 (0.11%)
Nov 22, 2024, 4:00 PM EST - Market closed
Global Industrial 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 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 | 1,334 | 1,274 | 1,166 | 1,063 | 1,029 | 946.9 | Upgrade
|
| Revenue Growth (YoY) | 9.80% | 9.28% | 9.69% | 3.31% | 8.67% | 5.57% | Upgrade
|
| Cost of Revenue | 875.8 | 838.5 | 744.9 | 688.8 | 672.1 | 621.2 | Upgrade
|
| Gross Profit | 457.9 | 435.8 | 421.2 | 374.3 | 356.9 | 325.7 | Upgrade
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| Selling, General & Admin | 363.3 | 332.1 | 312.3 | 282.8 | 268.9 | 256.5 | Upgrade
|
| Operating Expenses | 369.5 | 338.3 | 316 | 286.3 | 272.8 | 260.4 | Upgrade
|
| Operating Income | 88.4 | 97.5 | 105.2 | 88 | 84.1 | 65.3 | Upgrade
|
| Interest Expense | -0.2 | -1.1 | -1.1 | -0.1 | -0.1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.2 | -0.2 | -0.3 | -0.3 | - | - | Upgrade
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| EBT Excluding Unusual Items | 88 | 96.2 | 103.8 | 87.6 | 84 | 65.3 | Upgrade
|
| Merger & Restructuring Charges | -1 | -1 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.8 | Upgrade
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| Pretax Income | 87 | 95.2 | 103.8 | 87.6 | 84 | 66.1 | Upgrade
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| Income Tax Expense | 21.7 | 24.5 | 25.7 | 17.5 | 19.9 | 16.1 | Upgrade
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| Earnings From Continuing Operations | 65.3 | 70.7 | 78.1 | 70.1 | 64.1 | 50 | Upgrade
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| Earnings From Discontinued Operations | 0.3 | - | 0.7 | 33.2 | 1.3 | -1.5 | Upgrade
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| Net Income | 65.6 | 70.7 | 78.8 | 103.3 | 65.4 | 48.5 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.4 | 0.4 | 0.3 | 0.5 | 0.8 | 0.3 | Upgrade
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| Net Income to Common | 65.2 | 70.3 | 78.5 | 102.8 | 64.6 | 48.2 | Upgrade
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| Net Income Growth | -5.20% | -10.28% | -23.72% | 57.95% | 34.85% | -78.42% | Upgrade
|
| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 38 | Upgrade
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| Shares Change (YoY) | 0.46% | 0.26% | 0.26% | 0.80% | - | -0.53% | Upgrade
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| EPS (Basic) | 1.71 | 1.85 | 2.07 | 2.72 | 1.72 | 1.29 | Upgrade
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| EPS (Diluted) | 1.71 | 1.84 | 2.06 | 2.71 | 1.71 | 1.28 | Upgrade
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| EPS Growth | -5.02% | -10.61% | -24.05% | 58.07% | 33.92% | -78.42% | Upgrade
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| Free Cash Flow | 39.4 | 108.1 | 42.8 | 46.4 | 65.5 | 61.5 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 2.83 | 1.12 | 1.22 | 1.74 | 1.63 | Upgrade
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| Dividend Per Share | 0.950 | 0.800 | 0.720 | 0.640 | 0.560 | 0.480 | Upgrade
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| Dividend Growth | 21.79% | 11.11% | 12.50% | 14.29% | 16.67% | 9.09% | Upgrade
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| Gross Margin | 34.33% | 34.20% | 36.12% | 35.21% | 34.68% | 34.40% | Upgrade
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| Operating Margin | 6.63% | 7.65% | 9.02% | 8.28% | 8.17% | 6.90% | Upgrade
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| Profit Margin | 4.89% | 5.52% | 6.73% | 9.67% | 6.28% | 5.09% | Upgrade
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| Free Cash Flow Margin | 2.95% | 8.48% | 3.67% | 4.36% | 6.37% | 6.49% | Upgrade
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| EBITDA | 96.1 | 103.9 | 109.1 | 91.7 | 88.2 | 69.4 | Upgrade
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| EBITDA Margin | 7.21% | 8.15% | 9.36% | 8.63% | 8.57% | 7.33% | Upgrade
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| D&A For EBITDA | 7.7 | 6.4 | 3.9 | 3.7 | 4.1 | 4.1 | Upgrade
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| EBIT | 88.4 | 97.5 | 105.2 | 88 | 84.1 | 65.3 | Upgrade
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| EBIT Margin | 6.63% | 7.65% | 9.02% | 8.28% | 8.17% | 6.90% | Upgrade
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| Effective Tax Rate | 24.94% | 25.74% | 24.76% | 19.98% | 23.69% | 24.36% | Upgrade
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| Advertising Expenses | - | 79.8 | 72 | 65.3 | 60.3 | 69.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.