CommScope Holding Company, Inc. Income Statement

Income Statement Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 3,186.45M3,321.89M3,480.12M3,829.61M3,807.83M4,923.62M4,560.60M4,568.50M8,345.10M8,435.90M6,737.40M5,788.80M4,565.20M4,205.80M
Cost of Revenue 2,374.36M2,261.20M2,279.18M2,432.34M2,462.01M2,894.37M2,855.10M2,935.20M5,941.00M5,688.10M4,297.80M3,803.20M2,901.00M2,628.90M
Gross Profit 812.09M1,060.68M1,200.94M1,397.27M1,345.82M2,029.25M1,705.50M1,633.30M2,404.10M2,747.80M2,439.60M1,985.60M1,664.20M1,576.90M
Operating items
Amortization - Intangibles 171.23M175.68M174.89M178.26M220.60M297.20M271.00M264.60M593.20M630.50M510.00M400.10M301.00M236.50M
Research & Development 112.90M121.72M126.43M125.30M135.96M201.32M185.60M185.70M578.50M703.30M565.00M451.60M383.10M316.20M
Selling, General & Administrative 517.90M461.15M502.27M484.89M687.39M881.66M733.10M674.00M1,277.10M1,170.70M1,082.90M907.80M783.20M755.50M
Restructuring Costs 18.71M22.99M22.10M19.27M29.49M42.88M43.80M44.00M87.70M88.40M85.10M41.80M25.10M36.70M
Other Operating Expenses 2,671.64M2,477.79M2,499.59M157.30M46.70M3,230.12M271.00M-486.70M-749.00M837.20M1.80M1,519.70M872.40M24.50M
Operating Expenses 3,321.16M3,083.65M3,150.40M3,252.16M3,626.24M4,355.98M1,233.50M1,183.30M2,912.60M2,799.60M2,243.00M2,920.90M2,063.80M1,344.90M
Operating Income -213.40M238.24M329.71M577.45M181.59M567.64M472.00M450.00M-508.50M-137.40M196.60M-935.30M-399.60M256.50M
EBIT -213.40M238.24M329.71M577.45M181.59M567.64M472.00M450.00M-508.50M-137.40M196.60M-935.30M-399.60M256.50M
Non-operating items
Interest & Investment Income 3.74M3.42M3.11M4.95M4.13M5.52M4.20M7.00M18.10M4.40M1.90M2.80M11.10M10.90M
Other Non Operating Income -12.92M-15.38M-48.04M-86.41M-13.06M-23.06M-9.40M-44.30M-6.40M-29.30M-26.50M65.90M10.20M
Non Operating Income -12.92M-20.96M-48.04M-86.41M-20.82M-31.15M-9.70M-44.30M-6.40M-29.30M-26.50M7.60M65.90M10.20M
Net income details
EBT -331.63M37.30M225.87M317.06M-243.80M272.57M209.80M170.70M-1112.70M-689.70M-409.00M-1546.40M-1037.50M-520.10M
Tax Provisions -79.33M31.95M97.51M113.57M110.70M150.61M87.50M79.70M-144.50M-81.10M66.10M-91.30M105.60M51.70M
Profit After Tax -252.31M5.35M19.40M236.77M-70.88M222.84M193.80M140.20M-929.50M-573.40M-462.60M-1430.10M-1506.80M-461.00M
Income from Continuing Operations -252.31M5.35M128.36M203.49M-354.50M121.96M122.30M91.00M-968.20M-608.60M-475.10M-1455.10M-1143.10M-571.80M
Consolidated Net Income -252.31M5.35M128.36M203.49M-354.50M121.96M122.30M91.00M-968.20M-608.60M-112.60M143.20M-411.00M145.50M
Income towards Parent Company -252.31M5.35M128.36M203.49M-354.50M121.96M122.30M91.00M-968.20M-608.60M-112.60M143.20M-411.00M145.50M
Preferred Dividend Payments 40.70M56.10M57.30M59.00M61.80M65.20M
Net Income towards Common Stockholders -252.31M5.35M128.36M203.49M-354.50M121.96M193.80M140.20M-973.20M-629.50M-519.90M-1345.90M-1568.60M-380.70M
Additional items
EPS (Basic) -1.630.030.121.27-0.371.161.010.73-5.02-3.20-2.55-6.49-7.17-1.76
EPS (Weighted Average and Diluted) -1.630.030.121.24-0.371.130.980.72-5.02-3.20-2.55-6.49-7.17-1.78
Shares Outstanding (Weighted Average) 185.65M185.70M187.68M190.67M192.93M190.76M192.22M194.24M198.64M204.50M208.35M212.06M215.88M
Shares Outstanding (Diluted Average) 154.40M155.52M164.01M207.40M210.90M214.40M
EBITDA -278.67M15.07M9.77M179.50M-159.00M109.40M392.27M67.61M-508.50M-137.40M196.60M-935.30M-399.60M256.50M
Interest Expenses 187.73M188.97M208.60M178.94M234.66M277.53M257.00M242.00M577.20M577.80M561.20M588.90M675.80M686.90M
Tax Rate 23.92%85.65%43.17%35.82%55.26%41.71%46.69%12.99%11.76%5.90%