Dover Corporation
Dover Corporation provides equipment and components, consumable supplies, aftermarket parts, software and digital solutions, and support services worldwide. The Engineered Products segment provides various equipment, component, software, solution, and se…
Industrial - Machinery
US, Downers Grove [HQ]
DOV/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,775.00 | 7,132.00 | 7,950.00 | 8,104.00 | 8,729.00 | 7,752.00 | 6,956.00 | 6,794.00 | 7,830.00 | 6,992.00 | 7,136.00 | 6,683.00 | 7,907.00 | 8,508.00 | 8,438.00 | |
|
EPS
|
1.91 | 3.75 | 4.82 | 4.47 | 5.86 | 4.65 | 5.52 | 3.28 | 5.21 | 3.80 | 4.67 | 4.74 | 7.81 | 7.47 | 7.56 | |
| Diluted in mil. | 1.91 | 3.70 | 4.74 | 4.41 | 5.78 | 4.59 | 5.46 | 3.25 | 5.15 | 3.75 | 4.61 | 4.70 | 7.74 | 7.42 | 7.52 | |
|
Profit
|
2,099.00 | 2,732.00 | 3,051.00 | 3,107.00 | 3,339.00 | 2,974.00 | 2,568.00 | 2,471.00 | 2,890.00 | 2,559.00 | 2,620.00 | 2,474.00 | 2,969.00 | 3,063.00 | 3,084.00 | |
| Gross Margin | 36.34 | 38.31 | 38.38 | 38.34 | 38.26 | 38.36 | 36.92 | 36.38 | 36.91 | 36.61 | 36.73 | 37.02 | 37.56 | 36.01 | 36.56 | |
| Pre Tax | 491.00 | 925.00 | 1,095.00 | 1,137.00 | 1,237.00 | 1,094.00 | 800.00 | 689.00 | 973.00 | 725.00 | 843.00 | 841.00 | 1,400.00 | 1,287.00 | 1,270.00 | |
| Profit Margin | 8.51 | 12.97 | 13.78 | 14.04 | 14.17 | 14.11 | 11.51 | 10.15 | 12.44 | 10.37 | 11.81 | 12.59 | 17.72 | 15.13 | 15.05 | |
| ETR | 24.35 | 23.48 | 22.72 | 26.76 | 21.95 | 28.89 | 25.57 | 26.18 | 16.65 | 18.51 | 19.58 | 18.80 | 19.77 | 17.25 | 16.79 | |
| Net | 356.00 | 700.00 | 895.00 | 811.00 | 1,003.00 | 775.00 | 869.00 | 508.00 | 811.00 | 570.00 | 677.00 | 683.00 | 1,123.00 | 1,065.00 | 1,056.00 | |
| Profit Margin | 6.17 | 9.82 | 11.26 | 10.01 | 11.49 | 10.00 | 12.50 | 7.49 | 10.37 | 8.16 | 9.50 | 10.23 | 14.21 | 12.52 | 12.52 | |
| EBITDA | 846.00 | 1,303.00 | 1,514.00 | 1,622.00 | 1,775.00 | 1,522.00 | 1,247.00 | 1,089.00 | 1,310.00 | 1,138.00 | 1,311.00 | 1,227.00 | 1,590.00 | 1,711.00 | 1,718.00 | |
| EBITDA Margin | 14.65 | 18.27 | 19.04 | 20.03 | 20.34 | 19.64 | 17.94 | 16.04 | 16.73 | 16.29 | 18.38 | 18.37 | 20.12 | 20.12 | 20.37 | |
| Operating Income | 588.00 | 1,034.00 | 1,210.00 | 1,265.00 | 1,353.00 | 1,215.00 | 920.00 | 714.00 | 914.00 | 843.00 | 974.00 | 932.00 | 1,281.00 | 1,379.00 | 1,366.00 | |
| Operating Margin | 10.18 | 14.51 | 15.23 | 15.61 | 15.51 | 15.68 | 13.24 | 10.52 | 11.68 | 12.06 | 13.66 | 13.96 | 16.21 | 16.21 | 16.19 | |
| Interest Income | - - | - - | 9.00 | 4.00 | 3.00 | 4.00 | 4.00 | 6.00 | 8.00 | 8.00 | 4.00 | 3.00 | 4.00 | 4.00 | 13.00 | |
| Loss | -5,187.00 | -6,097.00 | -6,739.00 | -6,838.00 | -7,375.00 | -6,537.00 | -6,035.00 | -6,079.00 | -6,915.00 | -6,149.00 | -6,114.00 | -5,750.00 | -6,625.00 | -7,128.00 | -7,071.00 | |
| Cost of Revenue | -3,676.00 | -4,399.00 | -4,898.00 | -4,997.00 | -5,390.00 | -4,778.00 | -4,388.00 | -4,322.00 | -4,940.00 | -4,432.00 | -4,515.00 | -4,209.00 | -4,937.00 | -5,444.00 | -5,353.00 | |
|
Operating Expenses
|
-1,511.00 | -1,697.00 | -1,840.00 | -1,841.00 | -1,985.00 | -1,758.00 | -1,647.00 | -1,757.00 | -1,975.00 | -1,716.00 | -1,599.00 | -1,541.00 | -1,688.00 | -1,684.00 | -1,718.00 | |
| R&D | - - | - - | - - | -123.00 | -117.00 | -118.00 | -115.00 | -104.00 | -130.00 | -143.00 | -140.00 | -142.00 | -157.00 | -163.00 | -153.00 | |
| G&A | -1,511.00 | -1,697.00 | -1,840.00 | -1,841.00 | -1,985.00 | -1,758.00 | -1,647.00 | -1,757.00 | -1,975.00 | -1,716.00 | -1,574.00 | -1,519.00 | -1,664.00 | -1,658.00 | -1,694.00 | |
| SG&A | -1,511.00 | -1,697.00 | -1,840.00 | -1,841.00 | -1,985.00 | -1,758.00 | -1,647.00 | -1,757.00 | -1,975.00 | -1,716.00 | -1,599.00 | -1,541.00 | -1,688.00 | -1,684.00 | -1,718.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | -26.00 | -24.00 | -21.00 | -23.00 | -25.00 | -23.00 | |
| Depreciation and Amortization | -258.00 | -268.00 | -303.00 | -357.00 | -421.00 | -307.00 | -327.00 | -360.00 | -394.00 | -282.00 | -272.00 | -279.00 | -290.00 | -307.00 | -317.00 | |
| Interest Expenses | -100.00 | -106.00 | -124.00 | -125.00 | -124.00 | -131.00 | -131.00 | -136.00 | -145.00 | -130.00 | -125.00 | -111.00 | -106.00 | -116.00 | -131.00 | |
| Other Expenses | -3.00 | -3.00 | - - | -6.00 | -4.00 | -5.00 | -7.00 | -104.00 | -196.00 | -4.00 | -131.00 | -91.00 | -119.00 | -91.00 | -21.00 | |
|
WA Shares Outstanding
|
186.00 | 186.00 | 185.00 | 181.00 | 171.00 | 166.00 | 157.00 | 155.00 | 155.00 | 149.00 | 145.00 | 144.00 | 143.00 | 142.00 | 139.00 | |
| Diluted | 186.00 | 189.00 | 188.00 | 183.00 | 173.00 | 168.00 | 159.00 | 156.00 | 157.00 | 152.00 | 146.00 | 145.00 | 145.00 | 143.00 | 140.00 |