Atkore Inc.
Atkore Inc. manufactures and sells electrical, safety, and infrastructure products in the United States and internationally. The company offers electrical products, including conduits cables, and installation accessories. It also provides safety and infr…
Electrical Equipment & Parts
US, Harvey [HQ]
ATKR/Financial Reporting
Income Statements
Profit & Loss · 12 Statements · From 2023 to 2012Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,549.00 | 1,475.00 | 1,702.00 | 1,729.00 | 1,523.00 | 1,503.00 | 1,835.00 | 1,916.00 | 1,765.00 | 2,928.00 | 3,913.00 | 3,518.00 | |
|
EPS
|
- - | -0.98 | -1.18 | -0.08 | 0.94 | 1.33 | 2.64 | 2.91 | 3.15 | 12.38 | 20.56 | 17.51 | |
| Diluted in mil. | - - | -0.98 | -1.18 | -0.08 | 0.94 | 1.27 | 2.53 | 2.83 | 3.10 | 12.19 | 20.30 | 17.27 | |
|
Profit
|
229.00 | 211.00 | 227.00 | 272.00 | 368.00 | 362.00 | 438.00 | 497.00 | 491.00 | 1,125.00 | 1,640.00 | 1,339.00 | |
| Gross Margin | 14.78 | 14.33 | 13.34 | 15.78 | 24.20 | 24.11 | 23.87 | 25.94 | 27.83 | 38.44 | 41.90 | 38.07 | |
| Pre Tax | -11.00 | -21.00 | -106.00 | -7.00 | 86.00 | 126.00 | 166.00 | 184.00 | 201.00 | 780.00 | 1,203.00 | 850.00 | |
| Profit Margin | -0.71 | -1.46 | -6.28 | -0.46 | 5.70 | 8.39 | 9.06 | 9.64 | 11.44 | 26.64 | 30.75 | 24.16 | |
| ETR | -81.82 | 13.77 | 30.82 | 37.05 | 32.25 | 32.89 | 17.86 | 24.70 | 24.60 | 24.63 | 24.11 | 18.86 | |
| Net | -2.00 | -61.00 | -73.00 | -4.00 | 58.00 | 84.00 | 136.00 | 139.00 | 152.00 | 587.00 | 913.00 | 689.00 | |
| Profit Margin | -0.13 | -4.15 | -4.34 | -0.29 | 3.86 | 5.63 | 7.45 | 7.26 | 8.63 | 20.08 | 23.34 | 19.61 | |
| EBITDA | 100.00 | 83.00 | 84.00 | 124.00 | 182.00 | 217.00 | 273.00 | 307.00 | 331.00 | 894.00 | 1,332.00 | 893.00 | |
| EBITDA Margin | 6.46 | 5.68 | 4.94 | 7.19 | 11.95 | 14.45 | 14.93 | 16.04 | 18.78 | 30.55 | 34.05 | 25.39 | |
| Operating Income | 51.00 | 26.00 | -18.00 | 36.00 | 126.00 | 157.00 | 179.00 | 223.00 | 239.00 | 798.00 | 1,233.00 | 893.00 | |
| Operating Margin | 3.29 | 1.78 | -1.11 | 2.14 | 8.33 | 10.47 | 9.79 | 11.67 | 13.57 | 27.29 | 31.52 | 25.39 | |
| Interest Income | 50.00 | - - | - - | - - | - - | - - | - - | 50.00 | 40.00 | 32.00 | 30.00 | - - | |
| Loss | -1,510.00 | -1,440.00 | -1,677.00 | -1,664.00 | -1,396.00 | -1,346.00 | -1,655.00 | -1,692.00 | -1,525.00 | -2,129.00 | -2,680.00 | -2,567.00 | |
| Cost of Revenue | -1,320.00 | -1,264.00 | -1,475.00 | -1,456.00 | -1,154.00 | -1,141.00 | -1,397.00 | -1,419.00 | -1,274.00 | -1,802.00 | -2,273.00 | -2,179.00 | |
|
Operating Expenses
|
-190.00 | -176.00 | -201.00 | -207.00 | -241.00 | -205.00 | -258.00 | -273.00 | -251.00 | -326.00 | -406.00 | -388.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -178.00 | -160.00 | -180.00 | -185.00 | -219.00 | -182.00 | -226.00 | -240.00 | -219.00 | -293.00 | -370.00 | -388.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -49.00 | -48.00 | -58.00 | -59.00 | -55.00 | -54.00 | -66.00 | -72.00 | -89.00 | -93.00 | -98.00 | -135.00 | |
| Interest Expenses | - - | -47.00 | -44.00 | -44.00 | -41.00 | -26.00 | -40.00 | -50.00 | -40.00 | -32.00 | -30.00 | -35.00 | |
| Other Expenses | -62.00 | -9.00 | -88.00 | -27.00 | -1.00 | -4.00 | -27.00 | -38.00 | -37.00 | -18.00 | -30.00 | -43.00 | |
|
WA Shares Outstanding
|
- - | 62.00 | 62.00 | 61.00 | 62.00 | 63.00 | 51.00 | 46.00 | 47.00 | 46.00 | 43.00 | 38.00 | |
| Diluted | - - | 62.00 | 62.00 | 62.00 | 62.00 | 66.00 | 54.00 | 47.00 | 48.00 | 47.00 | 44.00 | 39.00 |