Fuller H B Co Income Statement

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Income Statement Nov2009 Nov2010 Dec2011 Dec2012 Nov2013 Nov2014 Nov2015 Dec2016 Dec2017 Dec2018 Nov2019 Nov2020 Nov2021 Dec2022 Dec2023 Nov2024
Revenue & cost
Revenue 1,234.66M1,256.83M1,444.09M1,886.24M2,046.97M2,104.45M2,083.66M2,094.61M2,306.04M3,041.00M2,897.00M2,790.27M3,278.03M3,749.18M3,510.93M3,568.74M
Cost of Revenue 863.36M898.65M1,040.25M1,368.96M1,476.80M1,571.16M1,515.62M1,488.78M1,707.05M2,212.84M2,090.08M2,033.62M2,432.71M2,785.48M2,502.04M2,506.86M
Gross Profit 371.30M358.17M403.83M517.28M570.17M533.29M568.04M605.82M598.99M828.16M806.92M756.65M845.32M963.70M1,008.90M1,061.88M
Operating items
Selling, General & Administrative 264.14M263.55M286.87M354.74M374.67M383.45M397.56M407.64M479.46M590.27M580.93M538.33M592.71M640.98M653.76M713.66M
Other Operating Expenses 15.98M1.20M4.10M0.78M-3.75M2.77M-2.46M-9.59M-19.15M18.05M37.94M15.40M32.85M12.95M9.68M-37.12M
Operating Expenses 264.14M263.55M286.87M354.74M374.67M383.45M397.56M407.64M479.46M590.27M580.93M538.33M592.71M640.98M653.76M713.66M
Operating Income 107.16M94.62M116.96M162.54M44.64M27.76M48.42M57.21M21.21M34.60M225.99M218.32M252.61M322.72M355.14M348.22M
EBIT 107.16M94.62M116.96M162.54M44.64M27.76M48.42M57.21M21.21M34.60M225.99M218.32M252.61M322.72M355.14M348.22M
Non-operating items
Interest & Investment Income 1.10M0.88M2.27M1.73M0.74M0.34M0.51M2.04M3.93M11.77M12.18M11.42M9.48M7.78M3.94M4.68M
Other Non Operating Income -3.60M-0.14M1.59M-1.20M-4.11M-2.55M-3.55M-9.51M-2.41M-4.45M-1.16M-3.08M-5.96M-12.94M-11.62M-2.50M
Non Operating Income 3.06M-4.26M-3.03M-7.91M-12.60M-8.29M1.55M-3.39M-9.56M-3.25M8.71M-0.56M1.87M12.56M13.23M
Net income details
EBT 114.62M76.62M102.42M89.55M127.54M79.31M138.34M163.44M93.87M156.73M172.83M158.36M216.85M251.93M234.16M228.73M
Tax Provisions 36.73M20.33M31.21M30.48M39.95M34.35M55.85M48.92M30.02M49.23M60.26M63.10M70.38M79.32M111.33M110.97M
Profit After Tax 83.69M70.88M89.11M125.86M97.19M50.15M88.40M121.92M59.47M171.23M130.84M123.79M161.47M180.41M144.99M130.40M
Equity Income 5.79M8.01M9.01M9.22M8.38M5.19M5.91M7.39M8.68M8.15M7.42M7.35M7.66M5.67M4.36M4.11M
Income from Non-Controlling Interests 0.03M-0.46M-0.06M0.23M0.42M0.38M0.42M0.25M0.05M0.02M0.03M0.07M0.08M0.09M0.08M0.14M
Income from Continuing Operations 77.89M56.28M71.21M59.07M87.59M44.96M82.49M114.52M63.85M107.50M112.56M95.25M146.47M172.61M122.83M117.75M
Consolidated Net Income 77.89M6.13M8.83M57.57M1.21M44.96M-1.30M114.52M63.85M107.50M112.56M95.25M146.47M172.61M122.83M117.75M
Income towards Parent Company 77.89M6.13M8.83M57.57M1.21M44.96M-1.30M114.52M63.85M107.50M112.56M95.25M146.47M172.61M122.83M117.75M
Net Income towards Common Stockholders 77.89M6.13M8.83M57.57M1.21M44.96M-1.30M114.52M63.85M107.50M112.56M95.25M146.47M172.61M122.83M117.75M
Additional items
EPS (Basic) 1.731.461.822.531.941.001.752.431.183.382.572.383.053.372.672.37
EPS (Weighted Average and Diluted) 1.701.431.792.481.890.971.712.371.153.292.522.362.973.262.592.30
Shares Outstanding (Weighted Average) 48.64M48.98M49.28M49.94M50.26M50.29M50.56M50.34M50.43M50.70M50.98M51.74M52.55M53.31M54.02M54.63M
Shares Outstanding (Diluted Average) 49.12M49.61M49.87M50.62M51.24M51.26M51.39M51.38M51.72M
EBITDA 107.16M94.62M116.96M162.54M44.64M27.76M48.42M57.21M21.21M448.75M432.35M406.81M252.61M322.72M355.14M348.22M
Interest Expenses 7.73M10.41M10.81M19.79M19.12M19.74M25.02M27.36M43.70M110.99M103.29M86.78M78.09M91.52M134.60M133.12M
Tax Rate 32.04%26.54%30.47%34.04%31.32%43.31%40.37%29.93%31.98%31.41%34.87%39.85%32.45%31.49%47.54%48.52%