Encore Wire Corporation
Encore Wire Corporation manufactures and sells electrical building wires and cables for interior electrical wiring in the United States. The company's products include NM-B cables for use as interior wiring in homes, apartments, and manufactured housing;…
Electrical Equipment & Parts
US, McKinney [HQ]
WIRE/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 | 649.00 | 910.00 | 1,180.00 | 1,072.00 | 1,158.00 | 1,166.00 | 1,017.00 | 940.00 | 1,164.00 | 1,288.00 | 1,274.00 | 1,276.00 | 2,592.00 | 3,017.00 | 2,567.00 | |
|
EPS
|
0.16 | 0.66 | 2.15 | 0.91 | 2.27 | 1.79 | 2.30 | 1.63 | 3.23 | 3.75 | 2.78 | 3.69 | 26.49 | 37.47 | 22.07 | |
| Diluted in mil. | 0.16 | 0.66 | 2.14 | 0.91 | 2.26 | 1.78 | 2.29 | 1.63 | 3.21 | 3.74 | 2.77 | 3.68 | 26.22 | 36.91 | 21.62 | |
|
Profit
|
50.00 | 82.00 | 140.00 | 90.00 | 135.00 | 124.00 | 136.00 | 120.00 | 156.00 | 189.00 | 165.00 | 194.00 | 867.00 | 1,112.00 | 655.00 | |
| Gross Margin | 7.71 | 9.05 | 11.93 | 8.42 | 11.66 | 10.71 | 13.44 | 12.77 | 13.41 | 14.72 | 13.02 | 15.23 | 33.47 | 36.86 | 25.54 | |
| Pre Tax | 4.00 | 22.00 | 76.00 | 29.00 | 70.00 | 56.00 | 72.00 | 50.00 | 79.00 | 101.00 | 75.00 | 98.00 | 699.00 | 924.00 | 484.00 | |
| Profit Margin | 0.74 | 2.46 | 6.45 | 2.74 | 6.10 | 4.81 | 7.11 | 5.40 | 6.86 | 7.89 | 5.94 | 7.74 | 26.98 | 30.65 | 18.87 | |
| ETR | 24.25 | 31.80 | 34.21 | 32.56 | 33.63 | 33.89 | 34.23 | 33.41 | 16.10 | 23.14 | 23.24 | 23.01 | 22.59 | 22.38 | 23.16 | |
| Net | 3.00 | 15.00 | 50.00 | 19.00 | 46.00 | 37.00 | 47.00 | 33.00 | 67.00 | 78.00 | 58.00 | 76.00 | 541.00 | 717.00 | 372.00 | |
| Profit Margin | 0.56 | 1.68 | 4.25 | 1.85 | 4.05 | 3.18 | 4.68 | 3.60 | 5.76 | 6.06 | 4.56 | 5.96 | 20.88 | 23.79 | 14.50 | |
| EBITDA | 6.00 | 25.00 | 76.00 | 29.00 | 70.00 | 56.00 | 72.00 | 50.00 | 79.00 | 99.00 | 71.00 | 97.00 | 699.00 | 915.00 | 483.00 | |
| EBITDA Margin | 0.98 | 2.78 | 6.46 | 2.74 | 6.10 | 4.81 | 7.10 | 5.40 | 6.82 | 7.72 | 5.61 | 7.64 | 26.97 | 30.32 | 18.83 | |
| Operating Income | 6.00 | 25.00 | 76.00 | 29.00 | 70.00 | 56.00 | 72.00 | 50.00 | 79.00 | 99.00 | 53.00 | 97.00 | 699.00 | 915.00 | 451.00 | |
| Operating Margin | 0.98 | 2.78 | 6.46 | 2.74 | 6.10 | 4.81 | 7.10 | 5.40 | 6.82 | 7.72 | 4.22 | 7.64 | 26.97 | 30.32 | 17.58 | |
| Interest Income | 1.00 | - - | - - | - - | - - | - - | - - | - - | - - | 2.00 | 4.00 | 1.00 | - - | 9.00 | 33.00 | |
| Loss | -643.00 | -884.00 | -1,104.00 | -1,043.00 | -1,087.00 | -1,110.00 | -945.00 | -890.00 | -1,084.00 | -1,189.00 | -1,203.00 | -1,179.00 | -1,893.00 | -2,102.00 | -2,116.00 | |
| Cost of Revenue | -599.00 | -827.00 | -1,039.00 | -982.00 | -1,023.00 | -1,042.00 | -880.00 | -820.00 | -1,008.00 | -1,098.00 | -1,109.00 | -1,082.00 | -1,724.00 | -1,905.00 | -1,911.00 | |
|
Operating Expenses
|
-43.00 | -57.00 | -64.00 | -60.00 | -64.00 | -68.00 | -64.00 | -69.00 | -76.00 | -90.00 | -94.00 | -97.00 | -168.00 | -197.00 | -204.00 | |
| R&D | - - | - - | - - | -1.00 | -1.00 | -1.00 | -1.00 | -2.00 | -1.00 | - - | - - | - - | - - | - - | - - | |
| G&A | -43.00 | -57.00 | -64.00 | -60.00 | -64.00 | -68.00 | -64.00 | -69.00 | -76.00 | -90.00 | -28.00 | -29.00 | -57.00 | -63.00 | -90.00 | |
| SG&A | -43.00 | -57.00 | -64.00 | -60.00 | -64.00 | -68.00 | -64.00 | -69.00 | -76.00 | -90.00 | -94.00 | -97.00 | -168.00 | -197.00 | -204.00 | |
| S&M | - - | - - | - - | -20.00 | -48.00 | -52.00 | -47.00 | -47.00 | -55.00 | -67.00 | -66.00 | -66.00 | -109.00 | -133.00 | -115.00 | |
| Depreciation and Amortization | -13.00 | -13.00 | -13.00 | -14.00 | -14.00 | -15.00 | -16.00 | -16.00 | -15.00 | -16.00 | -17.00 | -19.00 | -23.00 | -26.00 | -32.00 | |
| Interest Expenses | -1.00 | -2.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -36.00 | - - | |
| Other Expenses | -1.00 | -2.00 | - - | - - | - - | - - | - - | - - | - - | -2.00 | -21.00 | -1.00 | - - | -9.00 | -33.00 | |
|
WA Shares Outstanding
|
23.00 | 23.00 | 23.00 | 21.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 19.00 | 16.00 | |
| Diluted | 23.00 | 23.00 | 23.00 | 21.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 | 19.00 | 17.00 |