JELD-WEN Holding, Inc. (JELD)
NYSE: JELD · Real-Time Price · USD
6.03
-0.24 (-3.83%)
At close: Mar 28, 2025, 4:00 PM
6.08
+0.05 (0.78%)
After-hours: Mar 28, 2025, 8:00 PM EDT
JELD-WEN Holding Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 3,776 | 4,304 | 4,544 | 4,182 | 4,236 | Upgrade
|
| Revenue Growth (YoY) | -12.28% | -5.27% | 8.66% | -1.27% | -1.26% | Upgrade
|
| Cost of Revenue | 3,092 | 3,476 | 3,759 | 3,362 | 3,342 | Upgrade
|
| Gross Profit | 683.17 | 828.72 | 784.52 | 819.92 | 894.01 | Upgrade
|
| Selling, General & Admin | 644.05 | 657.08 | 642.36 | 594.62 | 686.87 | Upgrade
|
| Operating Expenses | 648.74 | 662.28 | 647.74 | 600.78 | 696.46 | Upgrade
|
| Operating Income | 34.44 | 166.45 | 136.78 | 219.14 | 197.55 | Upgrade
|
| Interest Expense | -67.24 | -91.26 | -88.31 | -76.79 | -74.8 | Upgrade
|
| Interest & Investment Income | - | 19 | 5.8 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.55 | 1.61 | 0.97 | 7.12 | -11.86 | Upgrade
|
| Other Non Operating Income (Expenses) | 25.68 | 23.29 | 28.11 | 2.17 | 3.35 | Upgrade
|
| EBT Excluding Unusual Items | -7.67 | 119.09 | 83.35 | 151.64 | 114.23 | Upgrade
|
| Merger & Restructuring Charges | -45.38 | -27.53 | -15.25 | -0.57 | -4.93 | Upgrade
|
| Impairment of Goodwill | -94.8 | - | -54.89 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 3.11 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 4.12 | Upgrade
|
| Asset Writedown | -22.72 | -8.21 | -2.38 | -1.98 | -5.54 | Upgrade
|
| Legal Settlements | - | - | 10.5 | - | - | Upgrade
|
| Other Unusual Items | -1.91 | -0.41 | 2.58 | 0.26 | 7.4 | Upgrade
|
| Pretax Income | -170.82 | 88.57 | 30.26 | 150.96 | 116.68 | Upgrade
|
| Income Tax Expense | 16.76 | 63.34 | 18.04 | 19.64 | 25.09 | Upgrade
|
| Earnings From Continuing Operations | -187.58 | 25.24 | 12.22 | 131.32 | 91.59 | Upgrade
|
| Earnings From Discontinued Operations | -1.44 | 37.21 | 33.5 | 37.5 | - | Upgrade
|
| Net Income | -189.02 | 62.45 | 45.73 | 168.82 | 91.59 | Upgrade
|
| Net Income to Common | -189.02 | 62.45 | 45.73 | 168.82 | 91.59 | Upgrade
|
| Net Income Growth | - | 36.56% | -72.91% | 84.33% | 45.44% | Upgrade
|
| Shares Outstanding (Basic) | 85 | 85 | 86 | 97 | 101 | Upgrade
|
| Shares Outstanding (Diluted) | 85 | 86 | 87 | 98 | 102 | Upgrade
|
| Shares Change (YoY) | -1.03% | -1.38% | -11.48% | -3.26% | 0.21% | Upgrade
|
| EPS (Basic) | -2.22 | 0.73 | 0.53 | 1.75 | 0.91 | Upgrade
|
| EPS (Diluted) | -2.23 | 0.72 | 0.52 | 1.71 | 0.90 | Upgrade
|
| EPS Growth | - | 37.83% | -69.33% | 90.13% | 45.16% | Upgrade
|
| Free Cash Flow | -55.69 | 246.86 | -52.88 | 92.06 | 277.96 | Upgrade
|
| Free Cash Flow Per Share | -0.66 | 2.88 | -0.61 | 0.94 | 2.73 | Upgrade
|
| Gross Margin | 18.09% | 19.25% | 17.27% | 19.61% | 21.11% | Upgrade
|
| Operating Margin | 0.91% | 3.87% | 3.01% | 5.24% | 4.66% | Upgrade
|
| Profit Margin | -5.01% | 1.45% | 1.01% | 4.04% | 2.16% | Upgrade
|
| Free Cash Flow Margin | -1.47% | 5.73% | -1.16% | 2.20% | 6.56% | Upgrade
|
| EBITDA | 154.42 | 302.74 | 267.14 | 353.38 | 324.27 | Upgrade
|
| EBITDA Margin | 4.09% | 7.03% | 5.88% | 8.45% | 7.66% | Upgrade
|
| D&A For EBITDA | 119.99 | 136.29 | 130.35 | 134.25 | 126.72 | Upgrade
|
| EBIT | 34.44 | 166.45 | 136.78 | 219.14 | 197.55 | Upgrade
|
| EBIT Margin | 0.91% | 3.87% | 3.01% | 5.24% | 4.66% | Upgrade
|
| Effective Tax Rate | - | 71.51% | 59.61% | 13.01% | 21.50% | Upgrade
|
| Advertising Expenses | 27.9 | 30.1 | 27.1 | 25.8 | 31.7 | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.