Gates Industrial Income Statement (2017-2026) | GTES

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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 Mar2026
Revenue & cost
Revenue (Quarter)
915.10M862.40M1,475.60M893.40M906.80M860.70M893.30M897.70M936.30M872.90M863.30M862.60M885.50M830.70M829.40M847.60M883.70M855.70M856.20M851.10M
Cost of Revenue (Quarter)
548.40M521.70M869.30M588.50M580.60M551.20M583.30M572.60M583.60M529.50M525.60M532.60M528.10M494.90M494.10M503.00M523.50M514.10M530.90M513.10M
Gross Profit (Quarter)
366.70M340.70M606.30M304.90M326.20M309.50M310.00M325.10M352.70M343.40M337.70M330.00M357.40M335.80M335.30M344.60M360.20M341.60M325.30M338.00M
Operating items
Selling, General & Administrative (Quarter)
214.20M217.40M281.00M235.20M209.10M199.70M209.70M232.10M220.70M213.40M218.50M211.70M221.20M217.20M223.00M216.20M231.20M219.20M209.50M226.90M
Restructuring Costs (Quarter)
3.80M1.90M-1.50M0.50M0.50M5.20M7.50M5.50M0.60M2.60M0.10M0.40M1.20M2.20M-1.70M1.60M13.00M0.10M5.20M0.50M
Other Operating Expenses (Quarter)
0.50M9.30M8.10M-0.10M-0.10M-0.10M-0.10M-0.10M0.10M
Operating Expenses (Quarter)
218.00M219.30M279.50M235.70M209.60M204.90M217.20M237.60M221.30M216.00M218.60M212.10M222.40M219.40M221.30M217.80M244.20M219.30M214.70M227.40M
Operating Income (Quarter)
149.10M130.50M358.40M68.40M112.70M103.80M99.10M87.30M129.10M125.90M117.80M116.70M133.30M115.90M109.70M125.80M115.80M115.40M108.30M109.90M
EBIT (Quarter)
149.10M130.50M358.40M68.40M112.70M103.80M99.10M87.30M129.10M125.90M117.80M116.70M133.30M115.90M109.70M125.80M115.80M115.40M108.30M109.90M
Non-operating items
Other Non Operating Income (Quarter)
1.20M-1.90M-10.80M-0.60M-8.10M-3.10M25.00M-0.30M-3.70M0.20M-7.80M1.50M6.00M1.20M12.20M-2.40M-6.80M14.30M-4.30M-2.10M
Non Operating Income (Quarter)
1.20M-1.90M-10.80M-0.60M-8.10M-3.10M25.00M-0.30M-3.70M0.20M-7.80M1.50M6.00M1.20M12.20M-2.40M-6.80M14.30M-4.30M-2.10M
Net income details
EBT (Quarter)
117.00M95.50M323.40M35.20M71.60M67.40M83.60M46.20M80.90M86.60M71.60M80.70M90.20M69.20M87.90M93.80M80.20M94.80M71.40M77.90M
Tax Provisions (Quarter)
11.60M17.30M49.90M-2.20M12.30M11.40M-6.60M15.30M9.60M1.00M2.40M34.50M12.30M14.00M46.70M25.20M16.80M6.10M15.00M11.50M
Profit After Tax (Quarter)
105.80M78.20M276.20M37.40M53.10M51.90M89.80M26.40M71.30M85.60M69.10M46.20M70.70M47.60M62.20M62.00M63.40M81.60M30.70M66.40M
Income from Non-Controlling Interests (Quarter)
8.90M7.80M31.80M6.40M6.00M4.10M5.20M4.20M6.30M6.80M6.20M6.10M6.90M7.50M4.50M6.30M6.60M7.00M5.00M6.50M
Income from Continuing Operations (Quarter)
105.40M78.20M273.50M37.40M59.30M56.00M90.20M30.90M71.30M85.60M69.20M46.20M77.90M55.20M41.20M68.60M63.40M88.70M56.40M66.40M
Consolidated Net Income (Quarter)
0.40M-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-0.20M
Income towards Parent Company (Quarter)
0.40M-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-0.20M
Net Income towards Common Stockholders (Quarter)
0.40M-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-0.20M
Additional items
EPS (Basic) (Quarter)
0.330.240.830.110.190.180.300.090.240.300.240.150.270.180.140.240.220.320.200.24
EPS (Weighted Average and Diluted) (Quarter)
0.330.230.810.100.190.180.300.090.230.290.230.150.260.180.140.240.220.310.190.23
Shares Outstanding (Weighted Average) (Quarter)
291.70M291.58M291.62M290.45M281.77M284.59M284.06M283.52M275.88M274.46M271.88M262.67M262.06M258.89M259.48M255.79M257.21M256.97M256.66M253.82M
EBITDA (Quarter)
149.10M130.50M358.40M68.40M112.70M103.80M99.10M87.30M129.10M125.90M117.80M116.70M133.30M115.90M109.70M125.80M115.80M115.40M108.30M109.90M
Interest Expenses (Quarter)
33.30M33.10M24.20M32.60M33.00M33.30M40.50M40.80M44.50M39.50M38.40M37.50M49.10M35.10M34.10M29.60M28.80M34.90M32.60M29.90M
Tax Rate (Quarter)
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%14.76%