Polaris Inc. (PII)
NYSE: PII · Real-Time Price · USD
65.22
-0.62 (-0.94%)
At close: Nov 20, 2024, 4:00 PM
65.75
+0.53 (0.81%)
Pre-market: Nov 21, 2024, 7:01 AM EST
Polaris 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 |
| Operating Revenue | 7,709 | 8,934 | 8,589 | 7,439 | 6,281 | 6,783 | Upgrade
|
| Other Revenue | 94 | 80.4 | 48.4 | 53.8 | 80.4 | 80.9 | Upgrade
|
| Revenue | 7,803 | 9,015 | 8,637 | 7,493 | 6,362 | 6,863 | Upgrade
|
| Revenue Growth (YoY) | -14.46% | 4.37% | 15.27% | 17.78% | -7.31% | 11.31% | Upgrade
|
| Cost of Revenue | 6,123 | 6,975 | 6,630 | 5,688 | 4,746 | 5,134 | Upgrade
|
| Gross Profit | 1,680 | 2,040 | 2,008 | 1,805 | 1,616 | 1,730 | Upgrade
|
| Selling, General & Admin | 960.8 | 965.1 | 836.7 | 764 | 725.9 | 953.1 | Upgrade
|
| Research & Development | 351.5 | 374.3 | 366.7 | 328.7 | 288.1 | 292.9 | Upgrade
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| Operating Expenses | 1,312 | 1,339 | 1,203 | 1,093 | 1,014 | 1,246 | Upgrade
|
| Operating Income | 367.5 | 700.9 | 804.5 | 712 | 602.1 | 483.7 | Upgrade
|
| Interest Expense | -135.5 | -125 | -71.7 | -44.2 | -66.8 | -77.6 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -5.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -23.1 | 4 | -4.9 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 40.5 | 40.5 | 33.5 | -2.3 | -3.8 | 6.8 | Upgrade
|
| EBT Excluding Unusual Items | 249.4 | 620.4 | 761.4 | 665.5 | 531.5 | 407.8 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -81.1 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -36.8 | - | - | Upgrade
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| Pretax Income | 249.4 | 620.4 | 761.4 | 628.7 | 450.4 | 407.8 | Upgrade
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| Income Tax Expense | 45.7 | 117.7 | 158 | 132.1 | 89.9 | 83.9 | Upgrade
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| Earnings From Continuing Operations | 203.7 | 502.7 | 603.4 | 496.6 | 360.5 | 323.9 | Upgrade
|
| Earnings From Discontinued Operations | - | - | -155.8 | -2.3 | -235.6 | - | Upgrade
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| Net Income to Company | 203.7 | 502.7 | 447.6 | 494.3 | 124.9 | 323.9 | Upgrade
|
| Minority Interest in Earnings | -0.1 | 0.1 | -0.5 | -0.4 | -0.1 | 0.1 | Upgrade
|
| Net Income | 203.6 | 502.8 | 447.1 | 493.9 | 124.8 | 324 | Upgrade
|
| Net Income to Common | 203.6 | 502.8 | 447.1 | 493.9 | 124.8 | 324 | Upgrade
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| Net Income Growth | -65.78% | 12.46% | -9.48% | 295.75% | -61.48% | -3.37% | Upgrade
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| Shares Outstanding (Basic) | 57 | 57 | 59 | 61 | 62 | 61 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 58 | 60 | 63 | 63 | 62 | Upgrade
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| Shares Change (YoY) | -1.94% | -3.99% | -4.15% | 0.16% | 0.48% | -2.50% | Upgrade
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| EPS (Basic) | 3.59 | 8.81 | 7.54 | 8.06 | 2.02 | 5.28 | Upgrade
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| EPS (Diluted) | 3.57 | 8.71 | 7.45 | 7.88 | 1.99 | 5.20 | Upgrade
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| EPS Growth | -65.18% | 16.95% | -5.53% | 296.86% | -61.80% | -0.76% | Upgrade
|
| Free Cash Flow | 318.1 | 513.2 | 202 | 10.9 | 814.3 | 403.7 | Upgrade
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| Free Cash Flow Per Share | 5.59 | 8.89 | 3.36 | 0.17 | 13.01 | 6.48 | Upgrade
|
| Dividend Per Share | 2.630 | 2.600 | 2.560 | 2.520 | 2.480 | 2.440 | Upgrade
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| Dividend Growth | 1.54% | 1.56% | 1.59% | 1.61% | 1.64% | 1.67% | Upgrade
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| Gross Margin | 21.53% | 22.63% | 23.25% | 24.09% | 25.40% | 25.20% | Upgrade
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| Operating Margin | 4.71% | 7.77% | 9.31% | 9.50% | 9.46% | 7.05% | Upgrade
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| Profit Margin | 2.61% | 5.58% | 5.18% | 6.59% | 1.96% | 4.72% | Upgrade
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| Free Cash Flow Margin | 4.08% | 5.69% | 2.34% | 0.15% | 12.80% | 5.88% | Upgrade
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| EBITDA | 646.3 | 959.8 | 1,037 | 928.4 | 837.9 | 718.2 | Upgrade
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| EBITDA Margin | 8.28% | 10.65% | 12.01% | 12.39% | 13.17% | 10.46% | Upgrade
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| D&A For EBITDA | 278.8 | 258.9 | 232.8 | 216.4 | 235.8 | 234.5 | Upgrade
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| EBIT | 367.5 | 700.9 | 804.5 | 712 | 602.1 | 483.7 | Upgrade
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| EBIT Margin | 4.71% | 7.77% | 9.31% | 9.50% | 9.46% | 7.05% | Upgrade
|
| Effective Tax Rate | 18.32% | 18.97% | 20.75% | 21.01% | 19.96% | 20.57% | Upgrade
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| Advertising Expenses | - | 94.1 | 87.6 | 90.8 | 95.8 | 77.4 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.