Preformed Line Products Company (PLPC)

PLPC Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	628.76	669.68	637.02	517.42	466.45	444.86
Revenue Growth (YoY)	-7.62%	5.13%	23.12%	10.93%	4.85%	5.70%
Cost of Revenue	416.06	434.83	421.84	351.18	312.44	304.27
Gross Profit	212.7	234.85	215.18	166.24	154.01	140.6
Selling, General & Admin	123.23	125.72	116.03	95.8	91.97	88.42
Research & Development	22.72	22.48	19.66	19.19	17.63	17.19
Other Operating Expenses	0.01	2.49	10.13	3.71	4.21	2.37
Operating Expenses	145.96	150.69	145.82	118.69	113.81	107.97
Operating Income	66.73	84.15	69.36	47.55	40.21	32.63
Interest Expense / Income	3.55	3.91	3.21	2.02	2.4	2.22
Other Expense / Income	-2.77	-2.09	-7.55	-3.38	-2.8	-1.02
Pretax Income	65.95	82.34	73.7	48.9	40.61	31.43
Income Tax	14.42	19.01	19.31	13.18	10.81	8.12
Net Income	51.53	63.33	54.4	35.73	29.8	23.3
Net Income Growth	-18.86%	16.43%	52.24%	19.88%	27.89%	-12.33%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change	-1.06%	-0.04%	0.58%	-0.28%	-2.02%	-0.39%
EPS (Basic)	10.48	12.87	11.03	7.28	6.05	4.63
EPS (Diluted)	10.34	12.68	10.88	7.19	5.98	4.58
EPS Growth	-18.52%	16.54%	51.32%	20.23%	30.57%	-12.09%
Free Cash Flow	62.81	74.94	-11.28	15.36	27.6	-2.2
Free Cash Flow Per Share	12.78	15.23	-2.29	3.13	5.61	-0.44
Dividend Per Share	0.600	0.800	0.600	0.800	0.800	0.800
Dividend Growth	-40.00%	33.33%	-25.00%	0%	0%	0%
Gross Margin	33.83%	35.07%	33.78%	32.13%	33.02%	31.60%
Operating Margin	10.61%	12.57%	10.89%	9.19%	8.62%	7.33%
Profit Margin	8.20%	9.46%	8.54%	6.91%	6.39%	5.24%
Free Cash Flow Margin	9.99%	11.19%	-1.77%	2.97%	5.92%	-0.49%
Effective Tax Rate	21.87%	23.08%	26.19%	26.94%	26.62%	25.85%
EBITDA	89.55	105.16	93.34	66.49	56.85	47.39
EBITDA Margin	14.24%	15.70%	14.65%	12.85%	12.19%	10.65%
Depreciation & Amortization	20.05	18.91	16.43	15.56	13.84	13.75
EBIT	69.5	86.24	76.91	50.93	43.01	33.64
EBIT Margin	11.05%	12.88%	12.07%	9.84%	9.22%	7.56%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).