RBC Bearings Incorporated
RBC Bearings Incorporated manufactures and markets engineered precision bearings and components in the United States and internationally. It operates through two segments, Aerospace/Defense and Industrial. The company produces plain bearings with self-lu…
Manufacturing - Tools & Accessories
US, Oxford [HQ]
RBC/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | None | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 274.00 | 335.00 | 397.00 | 403.00 | 418.00 | 445.00 | 597.00 | 615.00 | 674.00 | 702.00 | 727.00 | 608.00 | 942.00 | 1,469.00 | - - | |
|
EPS
|
1.13 | 1.61 | 2.28 | 2.52 | 2.63 | 2.52 | 2.75 | 3.00 | 3.64 | 4.32 | 5.12 | 3.61 | 1.58 | 5.00 | - - | |
| Diluted in mil. | 1.12 | 1.58 | 2.23 | 2.47 | 2.59 | 2.49 | 2.72 | 2.97 | 3.58 | 4.26 | 5.06 | 3.58 | 1.56 | 4.95 | - - | |
|
Profit
|
84.00 | 109.00 | 140.00 | 152.00 | 164.00 | 170.00 | 218.00 | 229.00 | 258.00 | 276.00 | 289.00 | 234.00 | 357.00 | 604.00 | - - | |
| Gross Margin | 30.78 | 32.71 | 35.37 | 37.94 | 39.34 | 38.21 | 36.62 | 37.31 | 38.24 | 39.38 | 39.74 | 38.44 | 37.87 | 41.16 | - - | |
| Pre Tax | 33.00 | 52.00 | 75.00 | 80.00 | 87.00 | 84.00 | 94.00 | 104.00 | 119.00 | 126.00 | 154.00 | 110.00 | 87.00 | 209.00 | - - | |
| Profit Margin | 12.02 | 15.75 | 19.11 | 19.90 | 20.95 | 18.99 | 15.86 | 17.04 | 17.76 | 17.95 | 21.19 | 18.07 | 9.30 | 14.27 | - - | |
| ETR | 26.13 | 34.06 | 34.20 | 29.74 | 31.39 | 31.11 | 32.59 | 32.67 | 27.29 | 16.57 | 18.23 | 18.56 | 25.83 | 20.52 | - - | |
| Net | 24.00 | 34.00 | 49.00 | 56.00 | 60.00 | 58.00 | 63.00 | 70.00 | 87.00 | 105.00 | 120.00 | 90.00 | 42.00 | 166.00 | - - | |
| Profit Margin | 8.88 | 10.39 | 12.58 | 13.98 | 14.37 | 13.08 | 10.69 | 11.48 | 12.91 | 14.97 | 16.54 | 14.80 | 4.53 | 11.35 | - - | |
| EBITDA | 46.00 | 54.00 | 92.00 | 103.00 | 88.00 | 85.00 | 103.00 | 113.00 | 127.00 | 131.00 | 156.00 | 111.00 | 129.00 | 286.00 | - - | |
| EBITDA Margin | 16.87 | 16.29 | 23.26 | 25.64 | 21.19 | 19.23 | 17.32 | 18.46 | 18.87 | 18.68 | 21.45 | 18.31 | 13.70 | 19.49 | - - | |
| Operating Income | 34.00 | 56.00 | 77.00 | 78.00 | 88.00 | 88.00 | 103.00 | 113.00 | 128.00 | 132.00 | 124.00 | 78.00 | 63.00 | 170.00 | - - | |
| Operating Margin | 12.62 | 16.74 | 19.53 | 19.38 | 21.16 | 19.86 | 17.38 | 18.48 | 18.99 | 18.79 | 17.13 | 12.93 | 6.76 | 11.64 | - - | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | 5.00 | 1.00 | 1.00 | 41.00 | 76.00 | - - | |
| Loss | -240.00 | -279.00 | -319.00 | -317.00 | -326.00 | -351.00 | -477.00 | -488.00 | -529.00 | -543.00 | -560.00 | -480.00 | -744.00 | -1,094.00 | - - | |
| Cost of Revenue | -190.00 | -225.00 | -256.00 | -250.00 | -254.00 | -275.00 | -378.00 | -385.00 | -416.00 | -425.00 | -438.00 | -374.00 | -585.00 | -864.00 | - - | |
|
Operating Expenses
|
-49.00 | -53.00 | -62.00 | -67.00 | -71.00 | -75.00 | -98.00 | -102.00 | -113.00 | -117.00 | -122.00 | -106.00 | -158.00 | -229.00 | - - | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -47.00 | -53.00 | - - | -65.00 | -72.00 | -75.00 | -98.00 | -103.00 | - - | -117.00 | - - | - - | - - | - - | - - | |
| SG&A | -47.00 | -52.00 | -61.00 | -65.00 | -71.00 | -75.00 | -98.00 | -102.00 | -113.00 | -117.00 | -122.00 | -106.00 | -158.00 | -229.00 | - - | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -11.00 | -12.00 | -14.00 | -14.00 | -14.00 | -15.00 | -25.00 | -27.00 | -28.00 | -29.00 | -31.00 | -32.00 | -65.00 | -115.00 | - - | |
| Interest Expenses | -1.00 | -1.00 | -1.00 | - - | -1.00 | -1.00 | -8.00 | -8.00 | -7.00 | -5.00 | -1.00 | -1.00 | -41.00 | -76.00 | - - | |
| Other Expenses | - - | -1.00 | - - | -4.00 | -4.00 | -8.00 | -16.00 | -13.00 | -17.00 | -27.00 | -29.00 | -31.00 | -24.00 | -38.00 | - - | |
|
WA Shares Outstanding
|
21.00 | 21.00 | 21.00 | 22.00 | 22.00 | 23.00 | 23.00 | 23.00 | 23.00 | 24.00 | 24.00 | 24.00 | 26.00 | 28.00 | - - | |
| Diluted | 21.00 | 22.00 | 22.00 | 22.00 | 23.00 | 23.00 | 23.00 | 23.00 | 24.00 | 24.00 | 24.00 | 25.00 | 27.00 | 29.00 | - - |