Gibraltar Industries, Inc.
Gibraltar Industries, Inc. manufactures and distributes building products for the renewable energy, residential, agtech, and infrastructure markets in North America and Asia. It operates through four segments: Renewables, Residential, Agtech, and Infrast…
Construction
US, Buffalo [HQ]
ROCK/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 | 834.00 | 685.00 | 766.00 | 790.00 | 827.00 | 862.00 | 1,040.00 | 1,007.00 | 986.00 | 1,002.00 | 1,047.00 | 1,032.00 | 1,339.00 | 1,389.00 | 1,377.00 | |
|
EPS
|
-1.73 | -3.01 | 0.54 | 0.41 | -0.18 | -2.63 | 0.75 | 1.07 | 1.97 | 2.00 | 2.01 | 1.98 | 2.30 | 2.57 | 3.61 | |
| Diluted in mil. | -1.73 | -3.01 | 0.54 | 0.41 | -0.18 | -2.63 | 0.74 | 1.05 | 1.94 | 1.96 | 1.99 | 1.96 | 2.29 | 2.56 | 3.59 | |
|
Profit
|
124.00 | 118.00 | 145.00 | 149.00 | 158.00 | 140.00 | 186.00 | 244.00 | 236.00 | 242.00 | 244.00 | 256.00 | 290.00 | 318.00 | 361.00 | |
| Gross Margin | 14.98 | 17.28 | 18.93 | 18.93 | 19.10 | 16.24 | 17.96 | 24.28 | 23.97 | 24.18 | 23.38 | 24.83 | 21.65 | 22.93 | 26.27 | |
| Pre Tax | -77.00 | -89.00 | 16.00 | 22.00 | - - | -84.00 | 37.00 | 49.00 | 77.00 | 79.00 | 84.00 | 107.00 | 99.00 | 111.00 | 148.00 | |
| Profit Margin | -9.31 | -13.02 | 2.20 | 2.81 | -0.10 | -9.83 | 3.56 | 4.96 | 7.89 | 7.98 | 8.09 | 10.44 | 7.43 | 8.02 | 10.81 | |
| ETR | 33.18 | 17.70 | 45.42 | 42.93 | -576.56 | 3.49 | 36.72 | 32.54 | 19.18 | 20.18 | 23.21 | 22.71 | 25.16 | 26.09 | 25.81 | |
| Net | -52.00 | -91.00 | 16.00 | 12.00 | -5.00 | -81.00 | 23.00 | 33.00 | 62.00 | 63.00 | 65.00 | 64.00 | 75.00 | 82.00 | 110.00 | |
| Profit Margin | -6.24 | -13.29 | 2.16 | 1.60 | -0.68 | -9.49 | 2.25 | 3.34 | 6.34 | 6.37 | 6.21 | 6.25 | 5.64 | 5.93 | 8.02 | |
| EBITDA | 40.00 | 35.00 | 62.00 | 71.00 | 71.00 | 63.00 | 87.00 | 98.00 | 113.00 | 113.00 | 107.00 | 129.00 | 141.00 | 141.00 | 183.00 | |
| EBITDA Margin | 4.89 | 5.16 | 8.13 | 9.08 | 8.68 | 7.32 | 8.41 | 9.81 | 11.54 | 11.37 | 10.29 | 12.53 | 10.56 | 10.19 | 13.29 | |
| Operating Income | -52.00 | -68.00 | 36.00 | 40.00 | 21.00 | -70.00 | 48.00 | 72.00 | 92.00 | 93.00 | 87.00 | 107.00 | 96.00 | 130.00 | 150.00 | |
| Operating Margin | -6.24 | -9.94 | 4.72 | 5.10 | 2.60 | -8.17 | 4.62 | 7.24 | 9.41 | 9.37 | 8.39 | 10.38 | 7.24 | 9.36 | 10.94 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 2.00 | - - | 1.00 | 4.00 | - - | |
| Loss | -826.00 | -676.00 | -730.00 | -745.00 | -782.00 | -824.00 | -987.00 | -924.00 | -893.00 | -906.00 | -959.00 | -925.00 | -1,234.00 | -1,259.00 | -1,223.00 | |
| Cost of Revenue | -709.00 | -566.00 | -621.00 | -640.00 | -669.00 | -722.00 | -853.00 | -763.00 | -750.00 | -760.00 | -802.00 | -776.00 | -1,049.00 | -1,071.00 | -1,015.00 | |
|
Operating Expenses
|
-116.00 | -109.00 | -108.00 | -104.00 | -113.00 | -102.00 | -134.00 | -161.00 | -143.00 | -146.00 | -157.00 | -149.00 | -184.00 | -188.00 | -207.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | -2.00 | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -116.00 | -109.00 | -108.00 | -104.00 | -113.00 | -102.00 | -134.00 | -161.00 | -143.00 | - - | - - | - - | - - | - - | - - | |
| SG&A | -116.00 | -109.00 | -108.00 | -104.00 | -113.00 | -102.00 | -134.00 | -161.00 | -143.00 | -146.00 | -157.00 | -149.00 | -184.00 | -188.00 | -207.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -32.00 | -26.00 | -23.00 | -26.00 | -27.00 | -25.00 | -30.00 | -24.00 | -21.00 | -20.00 | -19.00 | -20.00 | -31.00 | -26.00 | -27.00 | |
| Interest Expenses | -25.00 | -21.00 | -19.00 | -18.00 | -22.00 | -14.00 | -15.00 | -14.00 | -14.00 | -12.00 | -2.00 | - - | -1.00 | -4.00 | -3.00 | |
| Other Expenses | -59.00 | -76.00 | - - | -4.00 | -22.00 | -107.00 | - - | -18.00 | -1.00 | -14.00 | -3.00 | - - | -2.00 | -18.00 | -2.00 | |
|
WA Shares Outstanding
|
30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 31.00 | 31.00 | 31.00 | 31.00 | 31.00 | 32.00 | 32.00 | 32.00 | 32.00 | 30.00 | |
| Diluted | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 31.00 | 31.00 | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 | 33.00 | 32.00 | 30.00 |