Chart Industries, Inc. (GTLS)
NYSE: GTLS · Real-Time Price · USD
184.83
+4.04 (2.23%)
Dec 20, 2024, 4:00 PM EST - Market closed
Chart Industries 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 | 4,069 | 3,353 | 1,612 | 1,318 | 1,177 | 1,216 | Upgrade
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| Revenue Growth (YoY) | 46.41% | 107.92% | 22.36% | 11.94% | -3.16% | 21.08% | Upgrade
|
| Cost of Revenue | 2,717 | 2,312 | 1,206 | 990.9 | 839.3 | 905.8 | Upgrade
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| Gross Profit | 1,352 | 1,041 | 406.4 | 326.8 | 337.8 | 309.7 | Upgrade
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| Selling, General & Admin | 501.1 | 443.5 | 196.9 | 195.9 | 170.3 | 192.6 | Upgrade
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| Operating Expenses | 693.4 | 606.9 | 238.3 | 234.8 | 216 | 232.4 | Upgrade
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| Operating Income | 658.4 | 434 | 168.1 | 92 | 121.8 | 77.3 | Upgrade
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| Interest Expense | -345.7 | -325.1 | -34.6 | -19.9 | -21.9 | -18.5 | Upgrade
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| Interest & Investment Income | 18.8 | 36 | 2.9 | 0.9 | - | 0.8 | Upgrade
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| Earnings From Equity Investments | -2.3 | 2.5 | -0.4 | 0.3 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 6 | 4.1 | 0.8 | -0.9 | -0.9 | 0.4 | Upgrade
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| Other Non Operating Income (Expenses) | -12.3 | -4.4 | 1.9 | -0.3 | -2.3 | - | Upgrade
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| EBT Excluding Unusual Items | 322.9 | 147.1 | 138.7 | 72.1 | 96.7 | 60 | Upgrade
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| Merger & Restructuring Charges | -51.9 | -78.1 | -53.6 | -3.5 | -13.6 | -25.3 | Upgrade
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| Gain (Loss) on Sale of Investments | -14.4 | -14.4 | 13.4 | 5.8 | 13.1 | -0.1 | Upgrade
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| Gain (Loss) on Sale of Assets | 5 | 5 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -16 | - | Upgrade
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| Other Unusual Items | 0.9 | 0.9 | - | - | 5 | - | Upgrade
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| Pretax Income | 262.5 | 60.5 | 98.5 | 74.4 | 85.2 | 34.6 | Upgrade
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| Income Tax Expense | 58.1 | 3 | 15.9 | 13.5 | 14.9 | 2.8 | Upgrade
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| Earnings From Continuing Operations | 204.4 | 57.5 | 82.6 | 60.9 | 70.3 | 31.8 | Upgrade
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| Earnings From Discontinued Operations | -0.8 | -0.6 | -57.6 | - | 239.2 | 15 | Upgrade
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| Net Income to Company | 203.6 | 56.9 | 25 | 60.9 | 309.5 | 46.8 | Upgrade
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| Minority Interest in Earnings | -14.9 | -9.6 | -1 | -1.8 | -1.4 | -0.4 | Upgrade
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| Net Income | 188.7 | 47.3 | 24 | 59.1 | 308.1 | 46.4 | Upgrade
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| Preferred Dividends & Other Adjustments | 27.2 | 27.3 | 1.4 | - | - | - | Upgrade
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| Net Income to Common | 161.5 | 20 | 22.6 | 59.1 | 308.1 | 46.4 | Upgrade
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| Net Income Growth | - | 97.08% | -59.39% | -80.82% | 564.01% | -47.27% | Upgrade
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| Shares Outstanding (Basic) | 42 | 42 | 36 | 36 | 35 | 34 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 47 | 42 | 41 | 36 | 35 | Upgrade
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| Shares Change (YoY) | 23.72% | 12.01% | 1.68% | 12.78% | 3.64% | 9.22% | Upgrade
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| EPS (Basic) | 3.84 | 0.48 | 0.62 | 1.66 | 8.71 | 1.37 | Upgrade
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| EPS (Diluted) | 3.20 | 0.43 | 0.54 | 1.44 | 8.45 | 1.32 | Upgrade
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| EPS Growth | - | -21.19% | -62.36% | -82.96% | 542.04% | -51.84% | Upgrade
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| Free Cash Flow | 231.4 | 31.6 | 6.6 | -74 | 134.8 | 97.7 | Upgrade
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| Free Cash Flow Per Share | 4.58 | 0.67 | 0.16 | -1.80 | 3.70 | 2.78 | Upgrade
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| Gross Margin | 33.23% | 31.05% | 25.20% | 24.80% | 28.70% | 25.48% | Upgrade
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| Operating Margin | 16.18% | 12.95% | 10.43% | 6.98% | 10.35% | 6.36% | Upgrade
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| Profit Margin | 3.97% | 0.60% | 1.40% | 4.49% | 26.17% | 3.82% | Upgrade
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| Free Cash Flow Margin | 5.69% | 0.94% | 0.41% | -5.62% | 11.45% | 8.04% | Upgrade
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| EBITDA | 926.3 | 665.1 | 250 | 172.6 | 206.3 | 156.1 | Upgrade
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| EBITDA Margin | 22.77% | 19.84% | 15.50% | 13.10% | 17.53% | 12.84% | Upgrade
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| D&A For EBITDA | 267.9 | 231.1 | 81.9 | 80.6 | 84.5 | 78.8 | Upgrade
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| EBIT | 658.4 | 434 | 168.1 | 92 | 121.8 | 77.3 | Upgrade
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| EBIT Margin | 16.18% | 12.95% | 10.43% | 6.98% | 10.35% | 6.36% | Upgrade
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| Effective Tax Rate | 22.13% | 4.96% | 16.14% | 18.15% | 17.49% | 8.09% | Upgrade
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| Advertising Expenses | - | 6.7 | 3.5 | 3.9 | 2.7 | 4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.