JELD-WEN Holding, Inc. (JELD)
NYSE: JELD · Real-Time Price · USD
10.81
-0.07 (-0.60%)
Dec 3, 2024, 1:48 PM EST - Market open
JELD-WEN Holding 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 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 | 3,901 | 4,304 | 4,544 | 4,182 | 4,236 | 4,290 | Upgrade
|
| Revenue Growth (YoY) | -12.58% | -5.27% | 8.66% | -1.27% | -1.26% | -1.31% | Upgrade
|
| Cost of Revenue | 3,171 | 3,476 | 3,759 | 3,362 | 3,342 | 3,426 | Upgrade
|
| Gross Profit | 730.28 | 828.72 | 784.52 | 819.92 | 894.01 | 863.84 | Upgrade
|
| Selling, General & Admin | 670.94 | 657.08 | 642.36 | 594.62 | 686.87 | 645.25 | Upgrade
|
| Operating Expenses | 675.31 | 662.28 | 647.74 | 600.78 | 696.46 | 655.14 | Upgrade
|
| Operating Income | 54.97 | 166.45 | 136.78 | 219.14 | 197.55 | 208.7 | Upgrade
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| Interest Expense | -80.75 | -91.26 | -88.31 | -76.79 | -74.8 | -71.78 | Upgrade
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| Interest & Investment Income | 19 | 19 | 5.8 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.44 | 1.61 | 0.97 | 7.12 | -11.86 | 7.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 32.94 | 23.29 | 28.11 | 2.17 | 3.35 | 2.03 | Upgrade
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| EBT Excluding Unusual Items | 26.6 | 119.09 | 83.35 | 151.64 | 114.23 | 146.32 | Upgrade
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| Merger & Restructuring Charges | -45.74 | -27.53 | -15.25 | -0.57 | -4.93 | -22.4 | Upgrade
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| Impairment of Goodwill | -63.45 | - | -54.89 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 3.11 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 4.12 | 1.51 | Upgrade
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| Asset Writedown | -21.27 | -8.21 | -2.38 | -1.98 | -5.54 | -6.63 | Upgrade
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| Legal Settlements | - | - | 10.5 | - | - | 1.25 | Upgrade
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| Other Unusual Items | 4.17 | -0.41 | 2.58 | 0.26 | 7.4 | - | Upgrade
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| Pretax Income | -96.74 | 88.57 | 30.26 | 150.96 | 116.68 | 120.05 | Upgrade
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| Income Tax Expense | 45.08 | 63.34 | 18.04 | 19.64 | 25.09 | 57.07 | Upgrade
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| Earnings From Continuing Operations | -141.82 | 25.24 | 12.22 | 131.32 | 91.59 | 62.97 | Upgrade
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| Earnings From Discontinued Operations | -13.56 | 37.21 | 33.5 | 37.5 | - | - | Upgrade
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| Net Income | -155.38 | 62.45 | 45.73 | 168.82 | 91.59 | 62.97 | Upgrade
|
| Net Income to Common | -155.38 | 62.45 | 45.73 | 168.82 | 91.59 | 62.97 | Upgrade
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| Net Income Growth | - | 36.56% | -72.91% | 84.33% | 45.44% | -55.63% | Upgrade
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| Shares Outstanding (Basic) | 85 | 85 | 86 | 97 | 101 | 101 | Upgrade
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| Shares Outstanding (Diluted) | 85 | 86 | 87 | 98 | 102 | 101 | Upgrade
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| Shares Change (YoY) | -0.25% | -1.38% | -11.48% | -3.26% | 0.21% | -4.60% | Upgrade
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| EPS (Basic) | -1.82 | 0.73 | 0.53 | 1.75 | 0.91 | 0.63 | Upgrade
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| EPS (Diluted) | -1.83 | 0.72 | 0.52 | 1.71 | 0.90 | 0.62 | Upgrade
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| EPS Growth | - | 37.83% | -69.33% | 90.13% | 45.16% | -53.38% | Upgrade
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| Free Cash Flow | 11.72 | 246.86 | -52.88 | 92.06 | 277.96 | 201.2 | Upgrade
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| Free Cash Flow Per Share | 0.14 | 2.87 | -0.61 | 0.94 | 2.73 | 1.98 | Upgrade
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| Gross Margin | 18.72% | 19.25% | 17.27% | 19.61% | 21.11% | 20.14% | Upgrade
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| Operating Margin | 1.41% | 3.87% | 3.01% | 5.24% | 4.66% | 4.87% | Upgrade
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| Profit Margin | -3.98% | 1.45% | 1.01% | 4.04% | 2.16% | 1.47% | Upgrade
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| Free Cash Flow Margin | 0.30% | 5.74% | -1.16% | 2.20% | 6.56% | 4.69% | Upgrade
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| EBITDA | 186.11 | 302.74 | 267.14 | 353.38 | 324.27 | 333.97 | Upgrade
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| EBITDA Margin | 4.77% | 7.03% | 5.88% | 8.45% | 7.66% | 7.79% | Upgrade
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| D&A For EBITDA | 131.14 | 136.29 | 130.35 | 134.25 | 126.72 | 125.27 | Upgrade
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| EBIT | 54.97 | 166.45 | 136.78 | 219.14 | 197.55 | 208.7 | Upgrade
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| EBIT Margin | 1.41% | 3.87% | 3.01% | 5.24% | 4.66% | 4.87% | Upgrade
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| Effective Tax Rate | - | 71.51% | 59.61% | 13.01% | 21.50% | 47.54% | Upgrade
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| Advertising Expenses | - | 30.1 | 27.1 | 25.8 | 31.7 | 40 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.