PotlatchDeltic Corporation (PCH)
NASDAQ: PCH · IEX Real-Time Price · USD
40.75
-0.42 (-1.02%)
Apr 18, 2024, 4:00 PM EDT - Market closed
PotlatchDeltic Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
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Revenue | 1,024 | 1,331 | 1,337 | 1,041 | 827.1 | 974.58 | 678.6 | 599.1 | 575.34 | 606.95 | Upgrade
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Revenue Growth (YoY) | -23.05% | -0.50% | 28.48% | 25.85% | -15.13% | 43.62% | 13.27% | 4.13% | -5.21% | 6.43% | Upgrade
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Cost of Revenue | 899.58 | 806.82 | 715.85 | 687.78 | 682.07 | 707.65 | 469.39 | 460.6 | 470.04 | 429.79 | Upgrade
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Gross Profit | 124.5 | 523.96 | 621.59 | 353.15 | 145.03 | 266.93 | 209.2 | 138.5 | 105.3 | 177.16 | Upgrade
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Selling, General & Admin | 75.73 | 76.51 | 73.43 | 72.52 | 57.93 | 59.86 | 50 | 44.26 | 46.39 | 44.66 | Upgrade
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Other Operating Expenses | -36.98 | 12.54 | -3.36 | 42.99 | -9.18 | 22.12 | 7.3 | 1.02 | 0 | 0 | Upgrade
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Operating Expenses | 38.75 | 89.04 | 70.07 | 115.51 | 48.75 | 81.98 | 57.3 | 45.28 | 46.39 | 44.66 | Upgrade
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Operating Income | 85.75 | 434.92 | 551.52 | 237.64 | 96.28 | 184.95 | 151.91 | 93.22 | 58.91 | 132.51 | Upgrade
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Interest Expense / Income | 24.22 | 27.4 | 29.28 | 29.46 | 30.36 | 35.23 | 27.05 | 28.94 | 32.76 | 22.91 | Upgrade
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Other Expense / Income | -0.35 | 8.21 | 13.23 | 14.23 | 9.25 | 7.65 | 6.38 | 57.66 | - | - | Upgrade
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Pretax Income | 61.89 | 399.31 | 509.02 | 193.95 | 56.67 | 142.08 | 118.47 | 6.61 | 26.15 | 109.6 | Upgrade
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Income Tax | -0.22 | 65.41 | 85.16 | 27.12 | 1.01 | 19.2 | 32.02 | -4.33 | -5.57 | 19.69 | Upgrade
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Net Income | 62.1 | 333.9 | 423.86 | 166.83 | 55.66 | 122.88 | 86.45 | 10.94 | 31.71 | 89.91 | Upgrade
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Net Income Growth | -81.40% | -21.22% | 154.07% | 199.73% | -54.70% | 42.14% | 690.39% | -65.51% | -64.73% | 27.39% | Upgrade
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Shares Outstanding (Basic) | 80 | 73 | 67 | 67 | 68 | 61 | 41 | 41 | 41 | 41 | Upgrade
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Shares Outstanding (Diluted) | 80 | 73 | 68 | 68 | 68 | 62 | 41 | 41 | 41 | 41 | Upgrade
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Shares Change | 9.94% | 7.68% | 0.22% | -0.26% | 9.59% | 49.94% | 0.47% | 0.11% | 0.23% | 0.89% | Upgrade
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EPS (Basic) | 0.78 | 4.59 | 6.29 | 2.48 | 0.82 | 2.03 | 2.12 | 0.27 | 0.78 | 2.21 | Upgrade
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EPS (Diluted) | 0.77 | 4.58 | 6.26 | 2.47 | 0.82 | 1.99 | 2.10 | 0.27 | 0.77 | 2.20 | Upgrade
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EPS Growth | -83.19% | -26.84% | 153.44% | 201.22% | -58.79% | -5.24% | 677.78% | -64.94% | -65.00% | 27.17% | Upgrade
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Free Cash Flow | 37.5 | 307.1 | 429.47 | 289.48 | 140.39 | 126.8 | 112.65 | 81.59 | 31.05 | -281.81 | Upgrade
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Free Cash Flow Per Share | 0.47 | 4.22 | 6.38 | 4.30 | 2.08 | 2.10 | 2.76 | 2.00 | 0.76 | -6.92 | Upgrade
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Dividend Per Share | 1.800 | 2.720 | 5.670 | 1.610 | 1.600 | 5.140 | 1.525 | 1.500 | 1.500 | 1.425 | Upgrade
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Dividend Growth | -33.82% | -52.03% | 252.17% | 0.63% | -68.87% | 237.05% | 1.67% | 0% | 5.26% | 11.33% | Upgrade
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Gross Margin | 12.16% | 39.37% | 46.48% | 33.93% | 17.54% | 27.39% | 30.83% | 23.12% | 18.30% | 29.19% | Upgrade
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Operating Margin | 8.37% | 32.68% | 41.24% | 22.83% | 11.64% | 18.98% | 22.39% | 15.56% | 10.24% | 21.83% | Upgrade
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Profit Margin | 6.06% | 25.09% | 31.69% | 16.03% | 6.73% | 12.61% | 12.74% | 1.83% | 5.51% | 14.81% | Upgrade
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Free Cash Flow Margin | 3.66% | 23.08% | 32.11% | 27.81% | 16.97% | 13.01% | 16.60% | 13.62% | 5.40% | -46.43% | Upgrade
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Effective Tax Rate | -0.35% | 16.38% | 16.73% | 13.98% | 1.78% | 13.51% | 27.03% | -65.40% | -21.30% | 17.96% | Upgrade
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EBITDA | 207.26 | 524.95 | 615.72 | 301.3 | 159.14 | 250.47 | 175.44 | 69.74 | 97.01 | 159.26 | Upgrade
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EBITDA Margin | 20.24% | 39.45% | 46.04% | 28.95% | 19.24% | 25.70% | 25.85% | 11.64% | 16.86% | 26.24% | Upgrade
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Depreciation & Amortization | 121.15 | 98.23 | 77.43 | 77.89 | 72.11 | 73.16 | 29.91 | 34.19 | 38.11 | 26.75 | Upgrade
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EBIT | 86.1 | 426.71 | 538.29 | 223.42 | 87.03 | 177.31 | 145.52 | 35.55 | 58.91 | 132.51 | Upgrade
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EBIT Margin | 8.41% | 32.06% | 40.25% | 21.46% | 10.52% | 18.19% | 21.44% | 5.93% | 10.24% | 21.83% | Upgrade
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