Timken Co Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Jun2015 Sep2015 Dec2015 Jun2016 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 3,141.60M4,055.50M3,359.50M3,359.50M3,035.40M3,076.20M140.00M20.60M2,872.30M55.00M2,669.80M3,003.80M3,580.80M3,789.90M3,513.20M4,132.90M4,496.70M4,769.00M4,573.00M
Cost of Revenue 2,558.90M3,033.80M3,800.50M2,331.50M2,167.00M2,178.20M2,068.50M1,963.50M2,191.70M2,540.70M2,648.10M2,503.30M2,983.60M3,164.70M3,259.90M3,132.30M
Gross Profit 582.70M1,021.70M1,369.70M1,028.00M868.40M898.00M819.50M706.30M812.10M1,040.10M1,141.80M1,009.90M1,102.50M1,288.10M1,509.10M1,440.70M
Operating items
Amortization - Intangibles 46.80M43.90M65.70M78.00M
Selling, General & Administrative 472.70M563.80M626.20M554.50M546.60M542.50M484.60M440.20M508.30M580.70M618.60M533.80M580.50M637.10M740.80M752.00M
Restructuring Costs 164.10M21.70M14.40M29.50M8.70M113.40M14.70M21.70M4.30M4.90M6.80M21.20M8.90M44.10M45.50M13.40M
Other Operating Expenses -6.00M28.70M-0.80M
Operating Expenses 636.80M585.50M640.60M584.00M555.30M655.90M499.30M461.90M512.60M585.60M625.40M555.00M589.40M681.20M786.30M765.40M
Operating Income -54.10M436.20M729.10M444.00M305.90M208.40M333.20M244.40M299.50M454.50M516.40M454.90M513.10M606.90M657.10M611.10M
EBIT -54.10M436.20M729.10M444.00M305.90M208.40M333.20M244.40M299.50M454.50M516.40M454.90M513.10M606.90M657.10M611.10M
Non-operating items
Interest & Investment Income 1.90M3.70M5.60M2.90M1.90M4.40M2.70M1.90M2.90M2.10M4.90M3.70M2.30M3.80M9.30M14.90M
Other Non Operating Income -0.10M1.80M-6.70M1.30M-2.70M-84.80M-0.90M9.60M9.40M13.00M11.10M1.70M5.50M-1.20M-4.10M
Non Operating Income -0.10M1.80M-6.70M1.30M-2.70M-84.80M-0.90M9.60M9.40M13.00M-1.10M1.70M5.50M-1.20M-4.10M
Net income details
EBT -94.20M405.50M696.80M517.80M290.10M204.00M217.70M201.60M259.90M408.10M472.40M396.30M476.60M550.90M530.50M494.20M
Tax Provisions -28.20M136.00M240.20M186.30M114.60M54.70M26.30M60.50M57.60M102.60M97.70M103.90M95.10M133.90M122.50M118.90M
Profit After Tax -138.60M276.90M456.60M495.90M263.00M173.30M191.40M141.10M203.40M305.50M374.70M292.40M381.50M417.00M408.00M375.30M
Net Income - Minority -18.00M-16.80M-14.20M-14.40M-12.00M-12.90M-17.40M-17.30M-20.10M-25.80M-31.20M-32.20M-63.10M-86.60M-72.30M
Income from Non-Controlling Interests -4.60M2.10M2.30M0.40M0.30M2.50M2.80M0.30M-1.10M2.70M12.60M7.90M12.40M9.60M13.90M22.60M
Income from Continuing Operations -66.00M269.50M456.60M331.50M175.50M149.30M191.40M141.10M202.30M305.50M374.70M292.40M381.50M417.00M408.00M375.30M
Consolidated Net Income -72.60M7.40M456.60M164.40M87.50M24.00M191.40M141.10M202.30M305.50M374.70M292.40M381.50M417.00M408.00M375.30M
Income towards Parent Company -90.60M-9.40M442.40M150.00M75.50M11.10M-17.40M-17.30M171.30M-25.80M109.90M170.10M242.40M288.10M220.10M381.50M417.00M408.00M375.30M
Net Income towards Common Stockholders -90.60M-9.40M442.40M150.00M75.50M11.10M-17.40M-17.30M171.30M-25.80M109.90M170.10M242.40M288.10M220.10M381.50M417.00M408.00M375.30M
Additional items
EPS (Basic) -1.392.834.655.112.761.89-0.20-0.202.23-0.331.792.623.934.783.784.865.545.525.02
EPS (Weighted Average and Diluted) -1.392.814.595.072.741.872.211.782.583.864.713.724.795.485.474.99
Shares Outstanding (Weighted Average) 96.85M97.10M97.65M95.85M97.64M88.69M86.39M84.54M82.99M79.22M77.81M77.62M76.86M75.32M75.36M75.86M72.74M70.55M70.12M
EBITDA -54.10M436.20M729.10M444.00M305.90M208.40M333.20M244.40M299.50M454.50M516.40M454.90M513.10M606.90M657.10M611.10M
Interest Expenses 41.90M38.20M36.80M31.10M24.40M28.70M33.40M33.50M37.10M51.70M72.10M67.60M58.80M74.60M110.70M125.10M
Tax Rate 29.94%33.54%34.47%35.98%39.50%26.81%12.08%30.01%22.16%25.14%20.68%26.22%19.95%24.31%23.09%24.06%