Westinghouse Air Brake Technologies Corporation
Westinghouse Air Brake Technologies Corporation provides technology-based equipment, systems, and services for the freight rail and passenger transit industries worldwide. It operates through two segments, Freight and Transit. The Freight segment manufac…
Railroads
US, Pittsburgh [HQ]
WAB/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 | 1,401.00 | 1,507.00 | 1,967.00 | 2,391.00 | 2,566.00 | 3,044.00 | 3,307.00 | 2,931.00 | 3,881.00 | 4,363.00 | 8,200.00 | 7,556.00 | 7,822.00 | 8,362.00 | 9,677.00 | |
|
EPS
|
1.21 | 1.29 | 1.77 | 2.62 | 3.05 | 3.66 | 4.14 | 3.37 | 2.74 | 3.07 | 1.91 | 2.18 | 2.96 | 3.47 | 4.56 | |
| Diluted in mil. | 1.20 | 1.28 | 1.76 | 2.60 | 3.01 | 3.62 | 4.10 | 3.34 | 2.72 | 3.06 | 1.84 | 2.17 | 2.96 | 3.46 | 4.54 | |
|
Profit
|
393.00 | 449.00 | 570.00 | 694.00 | 764.00 | 935.00 | 1,047.00 | 924.00 | 1,065.00 | 1,233.00 | 2,278.00 | 2,137.00 | 2,369.00 | 2,540.00 | 2,663.00 | |
| Gross Margin | 28.06 | 29.80 | 28.99 | 29.05 | 29.77 | 30.74 | 31.68 | 31.53 | 27.44 | 28.28 | 27.78 | 28.28 | 30.29 | 30.38 | 27.52 | |
| Pre Tax | 163.00 | 186.00 | 255.00 | 377.00 | 421.00 | 507.00 | 585.00 | 412.00 | 352.00 | 367.00 | 446.00 | 557.00 | 737.00 | 854.00 | 1,092.00 | |
| Profit Margin | 11.66 | 12.40 | 12.98 | 15.78 | 16.41 | 16.68 | 17.70 | 14.08 | 9.07 | 8.42 | 5.45 | 7.37 | 9.42 | 10.21 | 11.28 | |
| ETR | 29.57 | 34.11 | 33.36 | 33.29 | 30.60 | 30.75 | 31.90 | 24.09 | 25.50 | 20.64 | 26.92 | 26.01 | 23.34 | 24.94 | 24.45 | |
| Net | 115.00 | 123.00 | 170.00 | 251.00 | 292.00 | 351.00 | 398.00 | 304.00 | 262.00 | 294.00 | 326.00 | 414.00 | 558.00 | 633.00 | 815.00 | |
| Profit Margin | 8.21 | 8.17 | 8.65 | 10.53 | 11.39 | 11.55 | 12.05 | 10.40 | 6.76 | 6.76 | 3.98 | 5.48 | 7.13 | 7.57 | 8.42 | |
| EBITDA | 215.00 | 213.00 | 286.00 | 406.00 | 454.00 | 547.00 | 623.00 | 478.00 | 539.00 | 519.00 | 904.00 | 1,038.00 | 1,201.00 | 1,460.00 | 1,853.00 | |
| EBITDA Margin | 15.38 | 14.14 | 14.54 | 17.02 | 17.70 | 18.00 | 18.86 | 16.31 | 13.91 | 11.91 | 11.03 | 13.74 | 15.35 | 17.46 | 19.15 | |
| Operating Income | 180.00 | 202.00 | 270.00 | 392.00 | 437.00 | 527.00 | 607.00 | 458.00 | 421.00 | 473.00 | 663.00 | 744.00 | 876.00 | 1,011.00 | 1,324.00 | |
| Operating Margin | 12.84 | 13.46 | 13.76 | 16.41 | 17.04 | 17.31 | 18.37 | 15.64 | 10.85 | 10.85 | 8.09 | 9.85 | 11.20 | 12.09 | 13.68 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 219.00 | 199.00 | 177.00 | 186.00 | - - | |
| Loss | -1,221.00 | -1,304.00 | -1,696.00 | -1,998.00 | -2,129.00 | -2,517.00 | -2,700.00 | -2,472.00 | -3,460.00 | -3,890.00 | -7,536.00 | -6,811.00 | -6,946.00 | -7,351.00 | -8,353.00 | |
| Cost of Revenue | -1,008.00 | -1,057.00 | -1,397.00 | -1,696.00 | -1,802.00 | -2,108.00 | -2,260.00 | -2,006.00 | -2,816.00 | -3,129.00 | -5,922.00 | -5,419.00 | -5,453.00 | -5,822.00 | -7,014.00 | |
|
Operating Expenses
|
-213.00 | -246.00 | -299.00 | -302.00 | -326.00 | -408.00 | -440.00 | -465.00 | -644.00 | -760.00 | -1,614.00 | -1,392.00 | -1,493.00 | -1,529.00 | -1,339.00 | |
| R&D | -42.00 | -40.00 | -37.00 | -41.00 | -46.00 | -61.00 | -71.00 | -71.00 | -95.00 | -87.00 | -209.00 | -162.00 | -176.00 | -209.00 | -218.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -160.00 | -195.00 | -247.00 | -245.00 | -262.00 | -324.00 | -347.00 | -371.00 | -512.00 | -633.00 | -1,166.00 | -948.00 | -1,030.00 | -1,029.00 | -1,121.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -35.00 | -38.00 | -44.00 | -44.00 | -51.00 | -61.00 | -64.00 | -69.00 | -103.00 | -109.00 | -319.00 | -385.00 | -441.00 | -426.00 | -529.00 | |
| Interest Expenses | -16.00 | -15.00 | -15.00 | -14.00 | -15.00 | -17.00 | -16.00 | -42.00 | -77.00 | -112.00 | -219.00 | -198.00 | -177.00 | -186.00 | -218.00 | |
| Other Expenses | - - | - - | - - | - - | - - | -1.00 | -5.00 | -2.00 | -8.00 | -6.00 | -216.00 | -187.00 | -139.00 | -157.00 | -232.00 | |
|
WA Shares Outstanding
|
94.00 | 95.00 | 95.00 | 95.00 | 95.00 | 95.00 | 96.00 | 90.00 | 95.00 | 96.00 | 170.00 | 189.00 | 187.00 | 182.00 | 178.00 | |
| Diluted | 95.00 | 96.00 | 96.00 | 96.00 | 96.00 | 96.00 | 97.00 | 91.00 | 96.00 | 96.00 | 177.00 | 190.00 | 188.00 | 182.00 | 179.00 |