Simpson Manufacturing Co., Inc. (SSD)
NYSE: SSD · Real-Time Price · USD
168.22
-0.44 (-0.26%)
Dec 20, 2024, 4:00 PM EST - Market closed
Simpson Manufacturing Co. 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 |
| Revenue | 2,216 | 2,214 | 2,116 | 1,573 | 1,268 | 1,137 | Upgrade
|
| Revenue Growth (YoY) | 1.31% | 4.62% | 34.51% | 24.08% | 11.56% | 5.35% | Upgrade
|
| Cost of Revenue | 1,198 | 1,170 | 1,161 | 818.19 | 691.56 | 644.41 | Upgrade
|
| Gross Profit | 1,019 | 1,044 | 954.89 | 755.03 | 576.38 | 492.13 | Upgrade
|
| Selling, General & Admin | 495.51 | 472.08 | 397.85 | 328.18 | 273.55 | 269.84 | Upgrade
|
| Research & Development | 93.44 | 92.17 | 68.35 | 59.38 | 50.81 | 47.06 | Upgrade
|
| Operating Expenses | 588.94 | 564.25 | 466.2 | 387.56 | 324.35 | 316.9 | Upgrade
|
| Operating Income | 429.71 | 479.51 | 488.69 | 367.47 | 252.03 | 175.23 | Upgrade
|
| Interest Expense | - | -4.49 | -8.03 | -0.85 | -2.28 | -2.03 | Upgrade
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| Interest & Investment Income | 8.14 | 7.88 | 0.43 | - | 0.27 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.06 | -1.99 | -3.41 | -7.86 | -0.79 | -1.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 13.23 | - | - | -0.54 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 437.03 | 480.9 | 477.69 | 358.23 | 249.23 | 172.33 | Upgrade
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| Merger & Restructuring Charges | -5.54 | -4.63 | -30.94 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.51 | 0.28 | 1.32 | 0.32 | 0.33 | 6.02 | Upgrade
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| Pretax Income | 432 | 476.55 | 448.07 | 358.55 | 249.56 | 178.36 | Upgrade
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| Income Tax Expense | 110.42 | 122.56 | 114.07 | 92.1 | 62.56 | 44.38 | Upgrade
|
| Net Income | 321.58 | 353.99 | 334 | 266.45 | 187 | 133.98 | Upgrade
|
| Net Income to Common | 321.58 | 353.99 | 334 | 266.45 | 187 | 133.98 | Upgrade
|
| Net Income Growth | -9.87% | 5.99% | 25.35% | 42.49% | 39.57% | 5.80% | Upgrade
|
| Shares Outstanding (Basic) | 42 | 43 | 43 | 43 | 44 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 43 | 44 | 44 | 45 | Upgrade
|
| Shares Change (YoY) | -0.75% | -0.49% | -1.11% | -0.70% | -2.40% | -3.48% | Upgrade
|
| EPS (Basic) | 7.60 | 8.31 | 7.78 | 6.15 | 4.28 | 3.00 | Upgrade
|
| EPS (Diluted) | 7.55 | 8.26 | 7.76 | 6.12 | 4.27 | 2.98 | Upgrade
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| EPS Growth | -9.40% | 6.44% | 26.80% | 43.33% | 43.29% | 9.56% | Upgrade
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| Free Cash Flow | 95.02 | 338.2 | 337.46 | 107.56 | 174.99 | 172.96 | Upgrade
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| Free Cash Flow Per Share | 2.23 | 7.89 | 7.84 | 2.47 | 3.99 | 3.85 | Upgrade
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| Dividend Per Share | 1.100 | 1.070 | 1.030 | 0.980 | 0.920 | 0.910 | Upgrade
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| Dividend Growth | 3.77% | 3.88% | 5.10% | 6.52% | 1.10% | 4.60% | Upgrade
|
| Gross Margin | 45.96% | 47.15% | 45.13% | 47.99% | 45.46% | 43.30% | Upgrade
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| Operating Margin | 19.39% | 21.66% | 23.09% | 23.36% | 19.88% | 15.42% | Upgrade
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| Profit Margin | 14.51% | 15.99% | 15.78% | 16.94% | 14.75% | 11.79% | Upgrade
|
| Free Cash Flow Margin | 4.29% | 15.28% | 15.95% | 6.84% | 13.80% | 15.22% | Upgrade
|
| EBITDA | 511.18 | 554.21 | 549.58 | 409.95 | 290.8 | 213.63 | Upgrade
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| EBITDA Margin | 23.06% | 25.03% | 25.97% | 26.06% | 22.93% | 18.80% | Upgrade
|
| D&A For EBITDA | 81.46 | 74.71 | 60.89 | 42.48 | 38.77 | 38.4 | Upgrade
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| EBIT | 429.71 | 479.51 | 488.69 | 367.47 | 252.03 | 175.23 | Upgrade
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| EBIT Margin | 19.39% | 21.66% | 23.09% | 23.36% | 19.88% | 15.42% | Upgrade
|
| Effective Tax Rate | 25.56% | 25.72% | 25.46% | 25.69% | 25.07% | 24.88% | Upgrade
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| Advertising Expenses | - | 12.3 | 12.6 | 8.4 | 8.2 | 8.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.