Installed Building Products, Inc. (IBP)
NYSE: IBP · Real-Time Price · USD
217.09
+5.85 (2.77%)
Nov 22, 2024, 4:00 PM EST - Market closed
IBP 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 | 2,912 | 2,779 | 2,670 | 1,969 | 1,653 | 1,512 | Upgrade
|
| Revenue Growth (YoY) | 6.10% | 4.08% | 35.61% | 19.08% | 9.37% | 13.11% | Upgrade
|
| Cost of Revenue | 1,923 | 1,848 | 1,842 | 1,379 | 1,143 | 1,077 | Upgrade
|
| Gross Profit | 988.4 | 930.7 | 827.8 | 589.5 | 509.97 | 434.82 | Upgrade
|
| Selling, General & Admin | 557.6 | 515 | 451.7 | 361.8 | 316.76 | 287.05 | Upgrade
|
| Operating Expenses | 600.1 | 559.5 | 495.5 | 398.9 | 345.3 | 311.56 | Upgrade
|
| Operating Income | 388.3 | 371.2 | 332.3 | 190.6 | 164.68 | 123.26 | Upgrade
|
| Interest Expense | -35.6 | -37 | -41.6 | -32.8 | -30.29 | -28.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.3 | 1 | -0.5 | 0.4 | -0.4 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 354 | 335.2 | 290.2 | 158.2 | 133.99 | 94.71 | Upgrade
|
| Merger & Restructuring Charges | -6.2 | -1.9 | -3 | -3.8 | -3 | -2.1 | Upgrade
|
| Other Unusual Items | -0.2 | -0.2 | 16.1 | 1.1 | 0.19 | - | Upgrade
|
| Pretax Income | 347.3 | 333.1 | 303.3 | 155.5 | 131.18 | 92.61 | Upgrade
|
| Income Tax Expense | 92.8 | 89.4 | 79.9 | 36.7 | 33.94 | 24.45 | Upgrade
|
| Earnings From Continuing Operations | 254.5 | 243.7 | 223.4 | 118.8 | 97.24 | 68.16 | Upgrade
|
| Net Income | 254.5 | 243.7 | 223.4 | 118.8 | 97.24 | 68.16 | Upgrade
|
| Net Income to Common | 254.5 | 243.7 | 223.4 | 118.8 | 97.24 | 68.16 | Upgrade
|
| Net Income Growth | 2.79% | 9.09% | 88.05% | 22.17% | 42.66% | 24.50% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 29 | 29 | 30 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 28 | 29 | 30 | 30 | 30 | Upgrade
|
| Shares Change (YoY) | -0.10% | -1.95% | -2.56% | -0.30% | -0.52% | -4.34% | Upgrade
|
| EPS (Basic) | 9.05 | 8.65 | 7.78 | 4.05 | 3.30 | 2.29 | Upgrade
|
| EPS (Diluted) | 9.00 | 8.61 | 7.74 | 4.01 | 3.27 | 2.28 | Upgrade
|
| EPS Growth | 2.96% | 11.24% | 93.02% | 22.63% | 43.42% | 30.29% | Upgrade
|
| Free Cash Flow | 273.5 | 278.6 | 232.3 | 101.3 | 147.2 | 72.9 | Upgrade
|
| Free Cash Flow Per Share | 9.67 | 9.84 | 8.05 | 3.42 | 4.95 | 2.44 | Upgrade
|
| Dividend Per Share | 1.380 | 1.320 | 1.260 | 1.200 | - | - | Upgrade
|
| Dividend Growth | 5.75% | 4.76% | 5.00% | - | - | - | Upgrade
|
| Gross Margin | 33.94% | 33.50% | 31.01% | 29.94% | 30.85% | 28.76% | Upgrade
|
| Operating Margin | 13.34% | 13.36% | 12.45% | 9.68% | 9.96% | 8.15% | Upgrade
|
| Profit Margin | 8.74% | 8.77% | 8.37% | 6.03% | 5.88% | 4.51% | Upgrade
|
| Free Cash Flow Margin | 9.39% | 10.03% | 8.70% | 5.15% | 8.90% | 4.82% | Upgrade
|
| EBITDA | 487.4 | 467.9 | 423.4 | 271.3 | 234.55 | 186.63 | Upgrade
|
| EBITDA Margin | 16.74% | 16.84% | 15.86% | 13.78% | 14.19% | 12.35% | Upgrade
|
| D&A For EBITDA | 99.1 | 96.7 | 91.1 | 80.7 | 69.87 | 63.37 | Upgrade
|
| EBIT | 388.3 | 371.2 | 332.3 | 190.6 | 164.68 | 123.26 | Upgrade
|
| EBIT Margin | 13.34% | 13.36% | 12.45% | 9.68% | 9.96% | 8.15% | Upgrade
|
| Effective Tax Rate | 26.72% | 26.84% | 26.34% | 23.60% | 25.87% | 26.40% | Upgrade
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| Advertising Expenses | - | 5.6 | 4.9 | 4.6 | 3.9 | 3.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.