GTES Income Statement (2017-2025) | GTES

Income Statement Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 730.20M769.10M760.60M781.80M852.00M875.10M828.40M792.10M804.90M809.90M746.60M725.70M710.10M576.50M712.20M881.30M915.10M862.40M1,475.60M893.40M906.80M860.70M893.30M897.70M936.30M872.90M863.30M862.60M885.50M830.70M829.40M847.60M883.70M855.70M856.20M
Cost of Revenue (Quarter) 0.10M450.70M449.80M479.80M516.10M517.60M501.20M482.10M497.60M508.50M474.20M464.30M454.30M373.00M438.60M535.80M548.40M521.70M869.30M588.50M580.60M551.20M583.30M572.60M583.60M529.50M525.60M532.60M528.10M494.90M494.10M503.00M523.50M514.10M530.90M
Gross Profit (Quarter) 286.80M318.40M310.80M302.00M335.90M357.50M327.20M310.00M307.30M301.40M272.40M261.40M255.80M203.50M273.60M345.50M366.70M340.70M606.30M304.90M326.20M309.50M310.00M325.10M352.70M343.40M337.70M330.00M357.40M335.80M335.30M344.60M360.20M341.60M325.30M
Operating items
Selling, General & Administrative (Quarter) 188.50M195.60M201.40M191.60M208.60M209.80M202.70M184.70M200.50M198.00M191.90M186.90M193.40M182.90M195.40M211.60M214.20M217.40M281.00M235.20M209.10M199.70M209.70M232.10M220.70M213.40M218.50M211.70M221.20M217.20M223.00M217.30M231.20M219.20M209.50M
Restructuring Costs (Quarter) 1.80M2.10M7.20M6.80M-0.30M2.30M0.20M1.10M3.30M-0.70M2.00M2.00M1.90M22.30M8.70M2.40M3.80M0.20M-1.50M0.50M0.50M5.20M0.10M0.20M0.60M1.30M-8.10M0.40M1.60M0.50M1.50M0.40M13.00M6.50M
Other Operating Expenses (Quarter) 0.10M0.10M0.20M-4.30M-3.10M-5.10M-1.80M-2.90M-1.90M-1.80M-2.50M-2.30M3.70M-0.20M0.50M9.30M8.10M-0.10M-0.10M-0.10M-0.10M-0.10M0.10M
Operating Expenses (Quarter) 190.30M197.70M208.60M198.40M208.30M212.10M202.90M185.80M203.80M197.30M193.90M188.90M195.30M205.20M204.10M214.00M218.00M217.60M279.50M235.70M209.60M204.90M209.80M232.30M221.30M214.70M210.40M212.10M222.80M217.70M224.50M217.70M244.20M225.70M209.50M
Operating Income (Quarter) 94.40M116.70M99.90M91.90M118.30M140.90M117.80M119.80M100.20M101.90M76.70M68.00M58.40M3.40M63.90M128.60M149.10M130.50M358.40M68.40M112.70M103.80M99.10M87.30M129.10M125.90M117.80M116.70M133.30M115.90M109.70M124.70M115.80M115.40M108.30M
EBIT (Quarter) 94.40M116.70M99.90M91.90M118.30M140.90M117.80M119.80M100.20M101.90M76.70M68.00M58.40M3.40M63.90M128.60M149.10M130.50M358.40M68.40M112.70M103.80M99.10M87.30M129.10M125.90M117.80M116.70M133.30M115.90M109.70M124.70M115.80M115.40M108.30M
Non-operating items
Other Non Operating Income (Quarter) -35.10M-10.90M-12.10M-17.40M3.30M-3.40M0.10M3.30M1.50M2.40M2.60M2.10M3.70M4.10M1.20M1.20M-1.90M-10.80M-0.60M-8.10M-3.10M25.00M-0.30M-3.70M0.20M-7.80M1.50M6.00M1.20M12.20M-1.30M-6.80M14.30M-4.30M
Non Operating Income (Quarter) -35.10M-10.90M-12.10M-17.40M3.30M-3.40M0.10M3.30M1.50M2.40M2.60M2.10M3.70M4.10M1.20M1.20M-1.90M-10.80M-0.60M-8.10M-3.10M25.00M-0.30M-3.70M0.20M-7.80M1.50M6.00M1.20M12.20M-1.30M-6.80M14.30M-4.30M
Net income details
EBT (Quarter) 38.60M12.70M34.00M24.20M41.10M104.40M74.20M83.80M65.40M64.20M41.90M27.30M23.80M-27.20M29.70M95.40M117.00M95.50M323.40M35.20M71.60M67.40M83.60M46.20M80.90M86.60M71.60M80.70M90.20M69.20M87.90M93.80M80.20M94.80M71.40M
Tax Provisions (Quarter) 12.50M4.50M15.90M-105.40M11.70M11.50M7.20M1.40M-539.70M37.50M4.40M1.90M-16.10M0.60M-16.00M18.90M11.60M17.30M49.90M-2.20M12.30M11.40M-6.60M15.30M9.60M1.00M2.40M34.50M12.30M14.00M46.70M25.20M16.80M6.10M15.00M
Profit After Tax (Quarter) 18.90M0.40M13.20M118.80M24.20M92.60M66.70M82.50M605.10M26.70M37.40M25.40M39.90M-27.80M45.60M67.30M105.40M78.20M273.50M37.40M53.10M51.90M106.60M30.60M64.90M78.70M69.70M40.00M77.60M47.60M41.70M68.60M56.50M88.70M57.10M
Income from Non-Controlling Interests (Quarter) 7.50M7.50M5.00M11.40M5.10M7.00M6.80M6.90M-8.90M5.00M1.90M6.00M4.30M-5.60M3.70M9.10M8.90M7.80M31.80M6.40M6.00M4.10M5.20M4.20M6.30M6.80M6.20M6.10M6.90M7.50M4.50M6.30M6.60M7.00M5.00M
Income from Continuing Operations (Quarter) 26.10M8.20M18.10M129.60M29.40M92.90M67.00M82.40M605.10M26.70M37.50M25.40M39.90M-27.80M45.70M76.50M105.40M78.20M273.50M37.40M59.30M56.00M90.20M30.90M71.30M85.60M69.20M46.20M77.90M55.20M41.20M68.60M63.40M88.70M56.40M
Consolidated Net Income (Quarter) 0.30M-0.30M0.10M0.60M-0.10M-0.30M-0.30M0.10M-0.30M-0.20M-0.10M-0.20M-0.10M-0.10M0.40M-0.20M0.30M-0.10M-0.20M-0.10M-0.30M-0.10M-0.10M-0.10M-0.10M-0.30M-0.10M-0.10M-0.30M-0.30M-0.10M-0.10M
Income towards Parent Company (Quarter) 0.30M-0.30M0.10M0.60M-0.10M-0.30M-0.30M0.10M-0.30M-0.20M-0.10M-0.20M-0.10M-0.10M0.40M-0.20M0.30M-0.10M-0.20M-0.10M-0.30M-0.10M-0.10M-0.10M-0.10M-0.30M-0.10M-0.10M-0.30M-0.30M-0.10M-0.10M
Net Income towards Common Stockholders (Quarter) 0.30M-0.30M0.10M0.60M-0.10M-0.30M-0.30M0.10M-0.30M-0.20M-0.10M-0.20M-0.10M-0.10M0.40M-0.20M0.30M-0.10M-0.20M-0.10M-0.30M-0.10M-0.10M-0.10M-0.10M-0.30M-0.10M-0.10M-0.30M-0.30M-0.10M-0.10M
Additional items
EPS (Basic) (Quarter) 0.080.000.050.490.090.300.210.262.120.070.120.070.12-0.080.140.230.330.240.830.110.190.180.300.090.240.300.240.150.270.180.140.240.220.320.20
EPS (Weighted Average and Diluted) (Quarter) 0.070.010.050.470.090.290.200.262.080.070.120.070.12-0.080.140.230.330.230.810.100.190.180.300.090.230.290.230.150.260.180.140.240.220.310.19
Shares Outstanding (Weighted Average) (Quarter) 245.60M245.52M245.54M245.52M274.88M289.76M289.78M285.91M289.93M289.99M290.11M290.06M290.61M290.57M290.63M290.68M291.17M291.43M291.58M291.62M290.45M285.71M284.59M284.06M283.52M275.88M263.98M271.88M262.67M261.44M261.00M259.48M255.79M257.21M256.97M256.66M
EBITDA (Quarter) 94.40M116.70M99.90M91.90M118.30M140.90M117.80M119.80M100.20M101.90M76.70M68.00M58.40M3.40M63.90M128.60M149.10M130.50M358.40M68.40M112.70M103.80M99.10M87.30M129.10M125.90M117.80M116.70M133.30M115.90M109.70M124.70M115.80M115.40M108.30M
Interest Expenses (Quarter) 0.70M68.80M55.00M55.60M59.80M39.80M40.20M36.10M38.10M39.20M37.20M43.30M36.70M34.30M38.30M34.40M33.30M33.10M24.20M32.60M33.00M33.30M40.50M40.80M44.50M39.50M38.40M37.50M49.10M35.10M34.10M29.60M28.80M34.90M32.60M
Tax Rate (Quarter) 32.38%35.43%46.76%-435.54%28.47%11.02%9.70%1.67%-825.23%58.41%10.50%6.96%-67.65%-2.21%-53.87%19.81%9.91%18.12%15.43%-6.25%17.18%16.91%-7.89%33.12%11.87%1.15%3.35%42.75%13.64%20.23%53.13%26.87%20.95%6.43%21.01%