Franklin Electric Co., Inc.
Franklin Electric Co., Inc., together with its subsidiaries, designs, manufactures, and distributes water and fuel pumping systems worldwide. It operates through three segments: Water Systems, Fueling Systems, and Distribution. The Water Systems segment …
Industrial - Machinery
US, Fort Wayne [HQ]
FELE/Financial Reporting
Income Statements
Profit & Loss · 15 Statements · From 2023 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 625.00 | 713.00 | 821.00 | 891.00 | 965.00 | 1,047.00 | 924.00 | 949.00 | 1,124.00 | 1,298.00 | 1,314.00 | 1,247.00 | 1,661.00 | 2,043.00 | 2,065.00 | |
|
EPS
|
0.56 | 0.84 | 1.36 | 1.76 | 1.70 | 1.43 | 1.52 | 1.67 | 1.67 | 2.27 | 2.04 | 2.16 | 3.30 | 4.03 | 4.17 | |
| Diluted in mil. | 0.56 | 0.83 | 1.33 | 1.73 | 1.68 | 1.41 | 1.50 | 1.65 | 1.65 | 2.25 | 2.03 | 2.14 | 3.25 | 3.97 | 4.11 | |
|
Profit
|
187.00 | 230.00 | 272.00 | 301.00 | 331.00 | 344.00 | 297.00 | 331.00 | 376.00 | 432.00 | 428.00 | 433.00 | 576.00 | 691.00 | 697.00 | |
| Gross Margin | 30.01 | 32.26 | 33.16 | 33.84 | 34.34 | 32.87 | 32.18 | 34.89 | 33.51 | 33.31 | 32.57 | 34.73 | 34.67 | 33.83 | 33.75 | |
| Pre Tax | 38.00 | 55.00 | 87.00 | 115.00 | 111.00 | 89.00 | 86.00 | 104.00 | 104.00 | 120.00 | 116.00 | 123.00 | 189.00 | 235.00 | 242.00 | |
| Profit Margin | 6.21 | 7.72 | 10.61 | 13.01 | 11.55 | 8.56 | 9.33 | 10.96 | 9.30 | 9.28 | 8.89 | 9.92 | 11.42 | 11.51 | 11.73 | |
| ETR | 31.29 | 27.43 | 26.87 | 27.80 | 25.86 | 21.01 | 14.63 | 23.82 | 24.85 | 12.37 | 17.83 | 18.22 | 18.31 | 19.73 | 19.61 | |
| Net | 25.00 | 38.00 | 63.00 | 82.00 | 81.00 | 69.00 | 72.00 | 78.00 | 78.00 | 105.00 | 95.00 | 100.00 | 153.00 | 187.00 | 193.00 | |
| Profit Margin | 4.15 | 5.46 | 7.68 | 9.30 | 8.49 | 6.66 | 7.89 | 8.29 | 6.95 | 8.16 | 7.26 | 8.05 | 9.26 | 9.17 | 9.36 | |
| EBITDA | 79.00 | 93.00 | 120.00 | 156.00 | 160.00 | 155.00 | 135.00 | 146.00 | 156.00 | 171.00 | 166.00 | 168.00 | 242.00 | 306.00 | 315.00 | |
| EBITDA Margin | 12.72 | 13.10 | 14.65 | 17.55 | 16.63 | 14.82 | 14.67 | 15.45 | 13.93 | 13.19 | 12.64 | 13.53 | 14.58 | 15.00 | 15.29 | |
| Operating Income | 48.00 | 64.00 | 93.00 | 112.00 | 123.00 | 100.00 | 90.00 | 110.00 | 106.00 | 131.00 | 127.00 | 130.00 | 189.00 | 257.00 | 263.00 | |
| Operating Margin | 7.67 | 8.98 | 11.38 | 12.67 | 12.82 | 9.55 | 9.77 | 11.66 | 9.51 | 10.17 | 9.67 | 10.46 | 11.38 | 12.58 | 12.76 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 8.00 | 4.00 | 5.00 | 11.00 | - - | |
| Loss | -571.00 | -644.00 | -726.00 | -778.00 | -837.00 | -931.00 | -831.00 | -839.00 | -1,013.00 | -1,164.00 | -1,184.00 | -1,114.00 | -1,472.00 | -1,784.00 | -1,801.00 | |
| Cost of Revenue | -438.00 | -483.00 | -548.00 | -589.00 | -633.00 | -703.00 | -627.00 | -618.00 | -747.00 | -865.00 | -886.00 | -814.00 | -1,085.00 | -1,352.00 | -1,368.00 | |
|
Operating Expenses
|
-133.00 | -160.00 | -177.00 | -188.00 | -204.00 | -227.00 | -204.00 | -221.00 | -265.00 | -298.00 | -298.00 | -300.00 | -386.00 | -432.00 | -433.00 | |
| R&D | - - | - - | - - | -9.00 | -16.00 | -19.00 | -18.00 | -21.00 | -20.00 | -22.00 | -20.00 | -21.00 | -17.00 | -16.00 | -17.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -133.00 | -160.00 | -177.00 | -188.00 | -204.00 | -227.00 | -204.00 | -221.00 | -265.00 | -298.00 | -298.00 | -300.00 | -386.00 | -432.00 | -433.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -25.00 | -24.00 | -25.00 | -28.00 | -31.00 | -37.00 | -35.00 | -35.00 | -38.00 | -38.00 | -36.00 | -36.00 | -44.00 | -50.00 | -52.00 | |
| Interest Expenses | -9.00 | -9.00 | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 | -8.00 | -10.00 | -9.00 | -8.00 | -4.00 | -5.00 | -11.00 | -11.00 | |
| Other Expenses | -5.00 | -4.00 | -2.00 | -13.00 | -5.00 | -16.00 | -2.00 | -2.00 | -3.00 | -3.00 | -10.00 | -6.00 | - - | -21.00 | -21.00 | |
|
WA Shares Outstanding
|
46.00 | 46.00 | 46.00 | 47.00 | 48.00 | 48.00 | 47.00 | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 | |
| Diluted | 46.00 | 47.00 | 47.00 | 47.00 | 48.00 | 48.00 | 47.00 | 47.00 | 47.00 | 47.00 | 46.00 | 46.00 | 47.00 | 47.00 | 46.00 |