Trinity Industries, Inc. (TRN)
NYSE: TRN · Real-Time Price · USD
37.05
-0.93 (-2.45%)
Nov 20, 2024, 4:00 PM EST - Market closed
Trinity Industries 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 | 3,248 | 2,983 | 1,977 | 1,516 | 1,750 | 2,752 | Upgrade
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| Revenue Growth (YoY) | 16.97% | 50.88% | 30.43% | -13.36% | -36.43% | 9.70% | Upgrade
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| Cost of Revenue | 2,574 | 2,456 | 1,610 | 1,162 | 1,327 | 2,178 | Upgrade
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| Gross Profit | 674.1 | 527.1 | 367.7 | 354.5 | 422.3 | 574 | Upgrade
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| Selling, General & Admin | 223.4 | 202.6 | 186.1 | 180.3 | 190.7 | 218.3 | Upgrade
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| Operating Expenses | 223.4 | 202.6 | 186.1 | 180.3 | 190.7 | 218.3 | Upgrade
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| Operating Income | 450.7 | 324.5 | 181.6 | 174.2 | 231.6 | 355.7 | Upgrade
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| Interest Expense | -274.3 | -265.5 | -207.6 | -191.4 | -211 | -214.5 | Upgrade
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| Other Non Operating Income (Expenses) | 1.6 | -1.8 | 2.3 | 1.6 | -1.4 | 0.2 | Upgrade
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| EBT Excluding Unusual Items | 178 | 57.2 | -23.7 | -15.6 | 19.2 | 141.4 | Upgrade
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| Merger & Restructuring Charges | - | 2.2 | -1 | 3.7 | -26.1 | -14.6 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -11.8 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 76.8 | 89.6 | 152.7 | 78.2 | 20 | 54.4 | Upgrade
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| Asset Writedown | - | - | - | - | -369.4 | - | Upgrade
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| Other Unusual Items | - | - | -1.5 | -11.1 | -156.5 | - | Upgrade
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| Pretax Income | 254.8 | 149 | 126.5 | 55.2 | -524.6 | 181.2 | Upgrade
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| Income Tax Expense | 50.8 | 9 | 27.6 | 15.9 | -274.1 | 58.8 | Upgrade
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| Earnings From Continuing Operations | 204 | 140 | 98.9 | 39.3 | -250.5 | 122.4 | Upgrade
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| Earnings From Discontinued Operations | -16.6 | -13.4 | -26 | 142.5 | 24.3 | 13.7 | Upgrade
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| Net Income to Company | 187.4 | 126.6 | 72.9 | 181.8 | -226.2 | 136.1 | Upgrade
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| Minority Interest in Earnings | -15.1 | -20.6 | -12.8 | 0.2 | 78.9 | 1.5 | Upgrade
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| Net Income | 172.3 | 106 | 60.1 | 182 | -147.3 | 137.6 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | - | 1.8 | Upgrade
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| Net Income to Common | 172.3 | 106 | 60.1 | 182 | -147.3 | 135.8 | Upgrade
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| Net Income Growth | 131.28% | 76.37% | -66.98% | - | - | -13.62% | Upgrade
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| Shares Outstanding (Basic) | 82 | 81 | 82 | 102 | 116 | 126 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 83 | 84 | 104 | 116 | 127 | Upgrade
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| Shares Change (YoY) | 0.21% | -0.95% | -18.88% | -10.44% | -8.96% | -13.05% | Upgrade
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| EPS (Basic) | 2.11 | 1.31 | 0.73 | 1.79 | -1.27 | 1.08 | Upgrade
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| EPS (Diluted) | 2.05 | 1.27 | 0.71 | 1.75 | -1.27 | 1.07 | Upgrade
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| EPS Growth | 128.94% | 78.47% | -59.43% | - | - | -0.18% | Upgrade
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| Free Cash Flow | -109.8 | -414.5 | -979.6 | 41 | -46.4 | -816.6 | Upgrade
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| Free Cash Flow Per Share | -1.31 | -4.97 | -11.63 | 0.39 | -0.40 | -6.41 | Upgrade
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| Dividend Per Share | 1.120 | 1.060 | 0.950 | 0.860 | 0.780 | 0.700 | Upgrade
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| Dividend Growth | 7.69% | 11.58% | 10.47% | 10.26% | 11.43% | 34.62% | Upgrade
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| Gross Margin | 20.76% | 17.67% | 18.60% | 23.38% | 24.14% | 20.85% | Upgrade
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| Operating Margin | 13.88% | 10.88% | 9.18% | 11.49% | 13.24% | 12.92% | Upgrade
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| Profit Margin | 5.31% | 3.55% | 3.04% | 12.01% | -8.42% | 4.93% | Upgrade
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| Free Cash Flow Margin | -3.38% | -13.89% | -49.54% | 2.70% | -2.65% | -29.67% | Upgrade
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| EBITDA | 744.2 | 617.7 | 458 | 439.9 | 490.1 | 632.2 | Upgrade
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| EBITDA Margin | 22.91% | 20.71% | 23.16% | 29.02% | 28.01% | 22.97% | Upgrade
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| D&A For EBITDA | 293.5 | 293.2 | 276.4 | 265.7 | 258.5 | 276.5 | Upgrade
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| EBIT | 450.7 | 324.5 | 181.6 | 174.2 | 231.6 | 355.7 | Upgrade
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| EBIT Margin | 13.88% | 10.88% | 9.18% | 11.49% | 13.24% | 12.92% | Upgrade
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| Effective Tax Rate | 19.94% | 6.04% | 21.82% | 28.80% | - | 32.45% | Upgrade
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| Revenue as Reported | 3,248 | 2,983 | 1,977 | 1,516 | 1,750 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.