Granite Construction Inc Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 1,963.48M1,762.96M2,009.53M2,083.04M2,266.90M2,275.27M2,371.03M2,514.62M2,958.37M3,287.03M2,914.88M3,562.46M3,501.86M3,301.26M3,509.14M4,007.57M
Cost of Revenue 1,613.97M1,585.18M1,761.57M1,848.28M2,089.72M2,035.53M2,071.19M2,213.25M2,679.63M2,952.19M2,725.09M3,217.67M3,139.22M2,931.76M3,112.74M3,434.88M
Gross Profit 349.51M177.78M247.96M234.76M177.18M239.74M299.84M301.37M278.74M334.84M189.78M344.79M362.64M369.49M396.40M572.70M
Operating items
Selling, General & Administrative 169.37M138.32M119.89M185.10M191.86M193.26M203.82M217.37M220.40M272.78M238.15M316.28M303.01M272.61M294.47M334.16M
Restructuring Costs 9.45M109.28M2.18M-3.73M52.14M-2.64M-6.00M61.52M15.30M0.05M
Other Operating Expenses 15.79M27.45M12.13M15.97M8.29M8.36M-48.34M51.53M13.37M-37.09M-101.35M-24.12M-50.22M-39.94M
Operating Expenses 178.82M247.60M122.08M181.37M244.00M190.61M197.81M217.37M220.40M334.30M253.45M316.34M303.01M272.61M294.47M334.16M
Operating Income 129.18M-109.34M99.27M80.83M-54.69M65.10M110.31M92.35M62.52M8.22M-41.72M-158.34M24.72M85.38M80.06M207.36M
EBIT 129.18M-109.34M99.27M80.83M-54.69M65.10M110.31M92.35M62.52M8.22M-41.72M-158.34M24.72M85.38M80.06M207.36M
Non-operating items
Interest & Investment Income 5.05M4.98M2.88M-2.63M1.78M1.87M2.13M3.23M4.74M6.08M7.26M3.10M1.18M6.53M17.54M24.35M
Other Non Operating Income 12.68M6.97M-4.54M-6.18M1.96M1.88M2.03M5.97M4.70M4.84M5.30M4.20M4.39M-1.04M-51.05M-27.55M
Non Operating Income 12.68M6.97M-9.84M-6.18M-9.34M-9.50M-6.88M5.97M5.75M1.67M5.30M-8.12M4.39M6.44M-20.21M-11.17M
Net income details
EBT 138.85M-106.38M89.43M81.03M-64.03M55.60M103.43M96.36M68.27M14.24M-47.87M-176.45M22.13M91.82M59.85M196.19M
Tax Provisions 38.65M-43.93M23.35M21.11M-19.26M19.72M35.18M30.16M25.81M-3.93M-12.29M1.61M19.71M12.96M30.27M55.75M
Profit After Tax 100.20M-62.45M66.08M59.92M-44.77M35.88M68.25M66.20M42.46M11.54M-60.19M-166.18M10.10M83.30M43.60M140.44M
Equity Income 7.70M0.76M2.19M-1.99M1.30M0.90M3.21M7.18M7.11M6.93M6.99M8.78M12.59M13.57M25.75M16.98M
Income from Non-Controlling Interests 26.70M-3.46M14.92M14.64M-8.34M10.53M7.76M9.08M8.34M10.95M3.49M-21.06M-7.68M-4.45M-14.01M14.10M
Income from Continuing Operations 100.20M-62.45M66.08M59.92M-44.77M35.88M68.25M66.20M42.46M18.18M-35.58M-178.06M2.41M78.86M29.59M140.44M
Consolidated Net Income 100.20M-62.45M66.08M59.92M-44.77M35.88M68.25M66.20M42.46M18.18M-28.77M-164.40M10.67M78.86M29.59M140.44M
Income towards Parent Company 100.20M-62.45M66.08M59.92M-44.77M35.88M68.25M66.20M42.46M18.18M-28.77M-164.40M10.67M78.86M29.59M140.44M
Net Income towards Common Stockholders 100.20M-62.45M66.08M59.92M-44.77M35.88M68.25M66.20M42.46M0.58M-60.19M-145.12M10.10M78.86M29.59M140.44M
Additional items
EPS (Basic) 1.91-1.561.321.17-0.940.651.541.440.860.01-1.29-3.180.221.870.992.88
EPS (Weighted Average and Diluted) 1.90-1.561.311.15-0.940.641.521.420.840.01-1.29-3.180.211.700.972.62
Shares Outstanding (Weighted Average) 38.66M38.77M38.67M38.71M38.88M39.15M39.38M39.60M39.85M46.90M46.74M46.74M45.83M43.73M43.93M43.71M
Shares Outstanding (Diluted Average) 37.68M37.82M38.47M39.08M38.80M39.80M39.87M40.23M0.04M0.04M0.05M47.60M52.33M52.56M52.51M
EBITDA 129.18M-109.34M99.27M80.83M-54.69M65.10M110.31M92.35M62.52M8.22M-41.72M-158.34M24.72M85.38M80.06M207.36M
Interest Expenses 15.76M9.74M10.36M-10.60M14.39M14.16M14.26M12.37M10.80M14.57M18.05M24.20M20.74M12.62M18.46M29.19M
Tax Rate 27.84%41.30%26.11%26.05%30.08%35.47%34.01%31.30%37.81%25.67%89.09%14.12%50.57%28.42%