Standard Motor Products, Inc. Income Statement

Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 735.42M810.91M874.62M948.92M983.70M980.39M971.98M1,058.48M1,116.14M1,092.05M1,137.91M1,128.59M1,298.82M1,371.82M1,358.27M1,463.85M
Cost of Revenue 558.20M603.30M645.48M689.25M693.25M690.76M690.99M736.00M789.49M779.26M806.11M791.93M921.88M989.28M969.45M1,040.53M
Gross Profit 177.22M207.61M229.15M259.67M290.45M289.63M280.99M322.49M326.66M312.79M331.80M336.65M376.93M382.54M388.83M423.32M
Operating items
Selling, General & Administrative 146.64M159.43M163.84M187.50M201.26M193.53M206.29M220.94M224.24M231.34M234.72M224.67M247.55M276.63M293.58M335.10M
Restructuring Costs 7.39M3.50M1.34M1.44M3.36M10.65M-0.13M3.96M6.17M4.51M2.58M0.46M0.39M1.89M2.64M7.67M
Other Operating Expenses 64.33M43.28M51.60M47.72M62.14M1.27M4.33M-0.01M-0.03M0.01M0.11M0.08M0.07M
Operating Expenses 154.03M162.94M165.19M188.93M204.61M204.18M206.15M224.89M230.41M235.85M237.30M225.13M247.94M278.52M296.23M342.77M
Operating Income 17.63M46.79M64.90M71.43M86.86M85.34M75.86M98.79M97.52M81.27M94.50M108.89M129.00M104.14M92.68M80.62M
EBIT 17.63M46.79M64.90M71.43M86.86M85.34M75.86M98.79M97.52M81.27M94.50M108.89M129.00M104.14M92.68M80.62M
Non-operating items
Other Non Operating Income 0.09M0.42M-0.48M-0.14M-1.97M-0.72M1.34M1.25M-0.41M2.59M0.81M3.49M4.81M2.33M6.88M
Non Operating Income 3.58M0.42M3.37M-0.70M0.13M-1.97M-1.71M1.34M1.25M1.60M2.59M0.81M3.49M4.81M2.33M6.88M
Net income details
EBT 12.00M40.09M64.45M67.95M84.96M81.75M74.10M98.57M96.44M76.83M91.80M107.38M130.47M98.33M81.72M73.99M
Tax Provisions 6.09M15.39M11.99M24.98M32.93M34.16M27.27M36.78M52.81M30.00M22.75M34.43M32.38M25.21M18.37M19.39M
Profit After Tax 5.91M24.70M64.33M42.97M53.04M52.90M48.12M62.41M43.63M56.85M69.05M80.42M99.42M73.13M63.35M54.60M
Equity Income 0.10M2.48M-0.28M-0.82M0.98M2.03M-0.60M-0.77M2.87M0.82M3.29M3.46M2.07M
Income from Non-Controlling Interests 0.07M0.08M0.20M0.98M
Income from Continuing Operations 5.91M24.70M52.45M42.97M52.04M47.60M46.84M61.79M43.63M46.83M69.05M72.95M98.09M73.13M63.35M54.60M
Consolidated Net Income -2.42M-2.74M-1.93M-1.62M-1.59M-9.87M-2.10M-1.98M-5.65M-13.85M-11.13M-23.02M-8.47M-17.69M-29.00M-26.13M
Income towards Parent Company -2.42M-2.74M-1.93M-1.62M-1.59M-9.87M-2.10M-1.98M-5.65M-13.85M-11.13M-23.02M-8.47M-17.69M-29.00M-26.13M
Net Income towards Common Stockholders -2.42M-2.74M-1.93M-1.62M-1.59M-9.87M-2.10M-1.98M-5.65M-13.85M-11.13M-23.02M-8.47M-17.69M-29.00M-26.13M
Additional items
EPS (Basic) 0.311.102.821.882.312.312.112.751.922.533.093.594.493.372.912.46
EPS (Weighted Average and Diluted) 0.311.092.781.862.282.282.082.701.882.483.033.524.393.302.852.41
Shares Outstanding (Weighted Average) 19.07M22.66M22.63M22.82M23.11M22.89M22.66M22.83M22.62M22.43M22.46M22.45M22.00M21.57M21.73M21.72M
Shares Outstanding (Diluted Average) 19.39M22.63M23.23M22.14M22.16M22.24M
EBITDA 17.63M46.79M64.90M71.43M86.86M85.34M75.86M98.79M97.52M81.27M94.50M108.89M129.00M104.14M92.68M80.62M
Interest Expenses 9.21M7.13M3.82M2.79M1.90M1.62M1.54M1.56M2.33M4.03M5.29M2.33M2.03M10.62M13.29M13.51M
Tax Rate 50.78%38.39%18.61%36.76%38.75%41.78%36.80%37.32%54.76%39.05%24.78%32.07%24.82%25.63%22.48%26.20%