Acushnet Holdings Corp. (GOLF)
NYSE: GOLF · Real-Time Price · USD
69.92
+0.67 (0.97%)
Dec 20, 2024, 4:00 PM EST - Market closed
Acushnet Holdings 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 | 2,425 | 2,382 | 2,270 | 2,148 | 1,612 | 1,681 | Upgrade
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| Revenue Growth (YoY) | 0.35% | 4.92% | 5.70% | 33.23% | -4.12% | 2.92% | Upgrade
|
| Cost of Revenue | 1,128 | 1,129 | 1,091 | 1,029 | 782.33 | 809.12 | Upgrade
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| Gross Profit | 1,297 | 1,253 | 1,179 | 1,118 | 829.84 | 872.24 | Upgrade
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| Selling, General & Admin | 926.35 | 892.57 | 842.18 | 799.78 | 614.7 | 631.19 | Upgrade
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| Research & Development | 67.97 | 63.74 | 55.63 | 54.57 | 48.09 | 50.83 | Upgrade
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| Operating Expenses | 1,008 | 970.53 | 905.69 | 862.22 | 670.61 | 689.5 | Upgrade
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| Operating Income | 288.51 | 281.98 | 273.54 | 256.22 | 159.22 | 182.74 | Upgrade
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| Interest Expense | -53.07 | -42.94 | -14.01 | -8.3 | -16.11 | -20.46 | Upgrade
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| Interest & Investment Income | 1.65 | 1.65 | 0.74 | 0.59 | 0.48 | 0.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.57 | 0.91 | -0.84 | 1.42 | 3.53 | 1.54 | Upgrade
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| EBT Excluding Unusual Items | 238.66 | 241.6 | 259.44 | 249.92 | 147.13 | 164.67 | Upgrade
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| Merger & Restructuring Charges | -7 | - | - | -2.1 | -20.41 | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -3.8 | - | Upgrade
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| Other Unusual Items | - | - | - | - | -9.87 | 0.5 | Upgrade
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| Pretax Income | 231.66 | 241.6 | 259.44 | 247.82 | 113.05 | 165.17 | Upgrade
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| Income Tax Expense | 48.08 | 42.99 | 54.35 | 63.58 | 13.04 | 40.6 | Upgrade
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| Earnings From Continuing Operations | 183.58 | 198.61 | 205.08 | 184.24 | 100.01 | 124.57 | Upgrade
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| Minority Interest in Earnings | 5.03 | -0.18 | -5.81 | -5.37 | -4.01 | -3.5 | Upgrade
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| Net Income | 188.61 | 198.43 | 199.28 | 178.87 | 96.01 | 121.07 | Upgrade
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| Net Income to Common | 188.61 | 198.43 | 199.28 | 178.87 | 96.01 | 121.07 | Upgrade
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| Net Income Growth | -16.24% | -0.43% | 11.41% | 86.31% | -20.70% | 21.23% | Upgrade
|
| Shares Outstanding (Basic) | 64 | 67 | 72 | 75 | 74 | 75 | Upgrade
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| Shares Outstanding (Diluted) | 64 | 68 | 73 | 75 | 75 | 76 | Upgrade
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| Shares Change (YoY) | -6.39% | -6.95% | -3.59% | 0.27% | -0.92% | 0.38% | Upgrade
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| EPS (Basic) | 2.94 | 2.96 | 2.77 | 2.40 | 1.29 | 1.61 | Upgrade
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| EPS (Diluted) | 2.93 | 2.94 | 2.75 | 2.38 | 1.28 | 1.60 | Upgrade
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| EPS Growth | -10.61% | 6.91% | 15.55% | 85.94% | -20.00% | 21.21% | Upgrade
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| Free Cash Flow | 245.67 | 296.46 | -129.15 | 276.53 | 239.75 | 101.33 | Upgrade
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| Free Cash Flow Per Share | 3.81 | 4.39 | -1.78 | 3.67 | 3.19 | 1.34 | Upgrade
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| Dividend Per Share | 0.840 | 0.780 | 0.720 | 0.660 | 0.620 | 0.560 | Upgrade
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| Dividend Growth | 9.80% | 8.33% | 9.09% | 6.45% | 10.71% | 7.69% | Upgrade
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| Gross Margin | 53.48% | 52.58% | 51.94% | 52.07% | 51.47% | 51.88% | Upgrade
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| Operating Margin | 11.90% | 11.84% | 12.05% | 11.93% | 9.88% | 10.87% | Upgrade
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| Profit Margin | 7.78% | 8.33% | 8.78% | 8.33% | 5.96% | 7.20% | Upgrade
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| Free Cash Flow Margin | 10.13% | 12.45% | -5.69% | 12.87% | 14.87% | 6.03% | Upgrade
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| EBITDA | 333.8 | 323.73 | 306.25 | 289.36 | 193.75 | 219.14 | Upgrade
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| EBITDA Margin | 13.77% | 13.59% | 13.49% | 13.47% | 12.02% | 13.03% | Upgrade
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| D&A For EBITDA | 45.29 | 41.76 | 32.71 | 33.14 | 34.53 | 36.4 | Upgrade
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| EBIT | 288.51 | 281.98 | 273.54 | 256.22 | 159.22 | 182.74 | Upgrade
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| EBIT Margin | 11.90% | 11.84% | 12.05% | 11.93% | 9.88% | 10.87% | Upgrade
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| Effective Tax Rate | 20.76% | 17.80% | 20.95% | 25.66% | 11.53% | 24.58% | Upgrade
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| Advertising Expenses | - | 231.4 | 211.9 | 216.4 | 162.1 | 193.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.