Altra Industrial Motion Corp.
Altra Industrial Motion Corp. designs, produces, and markets a range of electromechanical power transmission motion control products for use in various motion-related applications, and high-volume manufacturing and non-manufacturing processes. The compan…
Industrial - Machinery
US, Braintree [HQ]
AIMC/Financial Reporting
Income Statements
Profit & Loss · 14 Statements · From 2022 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 452.00 | 520.00 | 674.00 | 731.00 | 722.00 | 819.00 | 746.00 | 708.00 | 876.00 | 1,175.00 | 1,834.00 | 1,726.00 | 1,899.00 | 1,945.00 | |
|
EPS
|
-0.09 | 0.93 | 1.42 | 0.91 | 1.50 | 1.50 | 1.36 | 0.98 | 1.78 | 0.92 | 1.98 | -0.39 | 0.43 | 1.95 | |
| Diluted in mil. | -0.09 | 0.92 | 1.41 | 0.91 | 1.50 | 1.47 | 1.36 | 0.97 | 1.77 | 0.92 | 1.97 | -0.39 | 0.42 | 1.94 | |
|
Profit
|
123.00 | 154.00 | 196.00 | 218.00 | 215.00 | 248.00 | 228.00 | 222.00 | 275.00 | 376.00 | 656.00 | 622.00 | 675.00 | 692.00 | |
| Gross Margin | 27.17 | 29.61 | 29.11 | 29.86 | 29.82 | 30.36 | 30.60 | 31.33 | 31.45 | 32.00 | 35.78 | 36.06 | 35.55 | 35.62 | |
| Pre Tax | -4.00 | 34.00 | 48.00 | 34.00 | 59.00 | 63.00 | 51.00 | 33.00 | 71.00 | 51.00 | 148.00 | 4.00 | 7.00 | 189.00 | |
| Profit Margin | -1.03 | 6.64 | 7.18 | 4.69 | 8.22 | 7.70 | 6.84 | 4.78 | 8.11 | 4.40 | 8.08 | 0.23 | 0.41 | 9.73 | |
| ETR | 50.53 | 28.97 | 22.21 | 29.55 | 32.28 | 36.34 | 30.82 | 25.81 | 27.70 | 31.71 | 14.17 | 737.50 | -255.13 | 32.91 | |
| Net | -2.00 | 24.00 | 37.00 | 24.00 | 40.00 | 40.00 | 35.00 | 25.00 | 51.00 | 35.00 | 127.00 | -25.00 | 27.00 | 127.00 | |
| Profit Margin | -0.51 | 4.71 | 5.58 | 3.32 | 5.58 | 4.90 | 4.74 | 3.55 | 5.87 | 3.01 | 6.94 | -1.48 | 1.46 | 6.53 | |
| EBITDA | 50.00 | 54.00 | 97.00 | 102.00 | 97.00 | 107.00 | 93.00 | 75.00 | 114.00 | 140.00 | 364.00 | 358.00 | 370.00 | 353.00 | |
| EBITDA Margin | 11.12 | 10.49 | 14.48 | 14.02 | 13.56 | 13.08 | 12.51 | 10.64 | 13.10 | 11.94 | 19.87 | 20.78 | 19.48 | 18.16 | |
| Operating Income | 29.00 | 55.00 | 72.00 | 76.00 | 71.00 | 75.00 | 64.00 | 47.00 | 80.00 | 86.00 | 224.00 | 231.00 | 247.00 | 240.00 | |
| Operating Margin | 6.47 | 10.59 | 10.73 | 10.50 | 9.91 | 9.16 | 8.60 | 6.71 | 9.24 | 7.37 | 12.22 | 13.38 | 13.04 | 12.36 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -416.00 | -462.00 | -602.00 | -651.00 | -649.00 | -742.00 | -675.00 | -644.00 | -789.00 | -1,084.00 | -1,595.00 | -1,493.00 | -1,657.00 | -1,686.00 | |
| Cost of Revenue | -329.00 | -366.00 | -478.00 | -513.00 | -506.00 | -570.00 | -518.00 | -486.00 | -600.00 | -799.00 | -1,177.00 | -1,103.00 | -1,224.00 | -1,252.00 | |
|
Operating Expenses
|
-86.00 | -96.00 | -123.00 | -138.00 | -142.00 | -171.00 | -157.00 | -158.00 | -188.00 | -284.00 | -418.00 | -390.00 | -432.00 | -434.00 | |
| R&D | -6.00 | -6.00 | -10.00 | -11.00 | -12.00 | -15.00 | -17.00 | -17.00 | -24.00 | -33.00 | -59.00 | -57.00 | -63.00 | -64.00 | |
| G&A | -81.00 | -89.00 | -113.00 | -127.00 | -130.00 | -156.00 | -139.00 | -140.00 | -164.00 | -251.00 | - - | - - | - - | - - | |
| SG&A | -81.00 | -89.00 | -113.00 | -127.00 | -130.00 | -156.00 | -139.00 | -140.00 | -164.00 | -251.00 | -359.00 | -332.00 | -368.00 | -370.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -22.00 | -20.00 | -25.00 | -27.00 | -27.00 | -32.00 | -30.00 | -29.00 | -36.00 | -60.00 | -128.00 | -127.00 | -122.00 | -94.00 | |
| Interest Expenses | -32.00 | -32.00 | -24.00 | -40.00 | -10.00 | -11.00 | -12.00 | -11.00 | -7.00 | -28.00 | -73.00 | -72.00 | -94.00 | -51.00 | |
| Other Expenses | -33.00 | -20.00 | -24.00 | -42.00 | -12.00 | -11.00 | -13.00 | -13.00 | -9.00 | -34.00 | -75.00 | -227.00 | -239.00 | -51.00 | |
|
WA Shares Outstanding
|
25.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 | 25.00 | 28.00 | 38.00 | 64.00 | 64.00 | 64.00 | 65.00 | |
| Diluted | 25.00 | 26.00 | 26.00 | 26.00 | 26.00 | 27.00 | 26.00 | 25.00 | 29.00 | 38.00 | 64.00 | 64.00 | 65.00 | 65.00 |