Zurn Elkay Water Solutions Corporation (ZWS)
NYSE: ZWS · IEX Real-Time Price · USD
31.70
-0.18 (-0.56%)
Apr 26, 2024, 4:00 PM EDT - Market closed
ZWS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 - 2009 |
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Revenue | 1,531 | 1,282 | 910.9 | 746.1 | 2,051 | 1,852 | 1,713 | 1,924 | 2,050 | 2,034 | Upgrade
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Revenue Growth (YoY) | 19.40% | 40.72% | 22.09% | -63.62% | 10.76% | 8.12% | -10.98% | -6.17% | 0.78% | 4.67% | Upgrade
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Cost of Revenue | 882.4 | 816.3 | 537.7 | 407.9 | 1,266 | 1,145 | 1,086 | 1,259 | 1,304 | 1,281 | Upgrade
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Gross Profit | 648.1 | 465.5 | 373.2 | 338.2 | 784.8 | 706.5 | 626.4 | 665.2 | 746.2 | 753.4 | Upgrade
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Selling, General & Admin | 371.3 | 309 | 239 | 206.1 | 433.1 | 393.8 | 356.1 | 385.7 | 415.1 | 419.1 | Upgrade
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Other Operating Expenses | 85.4 | 49.4 | 27.2 | 24.4 | 46.1 | 46.3 | 67.1 | 92.3 | 68 | 59.2 | Upgrade
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Operating Expenses | 456.7 | 358.4 | 266.2 | 230.5 | 479.2 | 440.1 | 423.2 | 478 | 483.1 | 478.3 | Upgrade
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Operating Income | 191.4 | 107.1 | 107 | 107.7 | 305.6 | 266.4 | 203.2 | 187.2 | 263.1 | 275.1 | Upgrade
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Interest Expense / Income | 38.5 | 26.9 | 34.7 | 45.9 | 69.9 | 75.1 | 88.3 | 91.4 | 87.9 | 109.1 | Upgrade
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Other Expense / Income | -2.4 | -8.3 | -51.3 | 51.09 | 148 | 134.9 | 25.2 | 10.8 | 74.6 | 145.8 | Upgrade
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Pretax Income | 155.3 | 88.5 | 123.6 | 10.71 | 87.7 | 56.4 | 89.7 | 85 | 100.6 | 20.2 | Upgrade
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Income Tax | 42.6 | 26.8 | 2.7 | 9.5 | 53.4 | -19.5 | 15.6 | 17.1 | 16.8 | -10 | Upgrade
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Net Income | 112.7 | 61.7 | 120.9 | 1.21 | 34.3 | 75.9 | 74.1 | 67.9 | 83.8 | 30.2 | Upgrade
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Preferred Dividends | 0 | 0 | 0 | 0 | 23.2 | 23.2 | 7.3 | 0 | 0 | 0 | Upgrade
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Net Income Common | 112.7 | 61.7 | 120.9 | 1.21 | 11.1 | 52.7 | 66.8 | 67.9 | 83.8 | 30.2 | Upgrade
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Net Income Growth | 82.66% | -48.97% | 9891.74% | -89.10% | -78.94% | -21.11% | -1.62% | -18.97% | 177.48% | -39.72% | Upgrade
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Shares Outstanding (Basic) | 174 | 152 | 121 | 121 | 105 | 104 | 103 | 101 | 102 | 98 | Upgrade
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Shares Outstanding (Diluted) | 177 | 154 | 125 | 123 | 123 | 122 | 105 | 103 | 105 | 101 | Upgrade
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Shares Change | 15.23% | 22.96% | 1.35% | 0.10% | 1.10% | 16.41% | 1.43% | -1.35% | 3.36% | 1.45% | Upgrade
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EPS (Basic) | 0.65 | 0.41 | 1.00 | 1.22 | 0.11 | 0.51 | 0.65 | 0.67 | 0.82 | 0.31 | Upgrade
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EPS (Diluted) | 0.64 | 0.40 | 0.97 | 1.19 | 0.28 | 0.62 | 0.64 | 0.66 | 0.80 | 0.30 | Upgrade
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EPS Growth | 60.00% | -58.76% | -18.49% | 325.00% | -54.84% | -3.13% | -3.03% | -17.50% | 166.67% | -40.00% | Upgrade
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Free Cash Flow | 240.3 | 90.7 | 214.6 | 285 | 217.9 | 193.3 | 144.8 | 172.7 | 197.6 | 139 | Upgrade
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Free Cash Flow Per Share | 1.38 | 0.60 | 1.77 | 2.36 | 2.08 | 1.86 | 1.41 | 1.71 | 1.95 | 1.42 | Upgrade
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Dividend Per Share | 0.290 | 0.200 | 0.300 | 0.320 | - | - | - | - | - | - | Upgrade
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Dividend Growth | 45.00% | -33.33% | -6.25% | - | - | - | - | - | - | - | Upgrade
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Gross Margin | 42.35% | 36.32% | 40.97% | 45.33% | 38.27% | 38.16% | 36.58% | 34.58% | 36.40% | 37.03% | Upgrade
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Operating Margin | 12.51% | 8.36% | 11.75% | 14.44% | 14.90% | 14.39% | 11.87% | 9.73% | 12.83% | 13.52% | Upgrade
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Profit Margin | 7.36% | 4.81% | 13.27% | 0.16% | 0.54% | 2.85% | 3.90% | 3.53% | 4.09% | 1.48% | Upgrade
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Free Cash Flow Margin | 15.70% | 7.08% | 23.56% | 38.20% | 10.62% | 10.44% | 8.46% | 8.98% | 9.64% | 6.83% | Upgrade
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Effective Tax Rate | 27.43% | 30.28% | 2.18% | 88.70% | 60.89% | -34.57% | 17.39% | 20.12% | 16.70% | -49.50% | Upgrade
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EBITDA | 281.7 | 169.9 | 235.8 | 145.91 | 249.9 | 221.2 | 283.4 | 291.8 | 300.7 | 236.2 | Upgrade
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EBITDA Margin | 18.41% | 13.25% | 25.89% | 19.56% | 12.18% | 11.95% | 16.55% | 15.17% | 14.67% | 11.61% | Upgrade
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Depreciation & Amortization | 87.9 | 54.5 | 77.5 | 89.3 | 92.3 | 89.7 | 105.4 | 115.4 | 112.2 | 106.9 | Upgrade
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EBIT | 193.8 | 115.4 | 158.3 | 56.61 | 157.6 | 131.5 | 178 | 176.4 | 188.5 | 129.3 | Upgrade
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EBIT Margin | 12.66% | 9.00% | 17.38% | 7.59% | 7.68% | 7.10% | 10.39% | 9.17% | 9.19% | 6.36% | Upgrade
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