Enerpac Tool Group Corp. (EPAC)
USD 46.01
(-2.83%)
USD 46.01
(-2.83%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 589.51 Million | 598.2 Million | 571.22 Million | 528.66 Million | 493.29 Million | 654.75 Million |
| Cost of Revenue | 288.49 Million | 303.16 Million | 305.83 Million | 285.5 Million | 276.09 Million | 362.1 Million |
| Gross Profit | 301.01 Million | 295.03 Million | 265.38 Million | 243.15 Million | 217.19 Million | 292.65 Million |
| Operating Expenses | 171.87 Million | 210.17 Million | 224.18 Million | 183.45 Million | 188.83 Million | 218.15 Million |
| Selling, General and Administrative Expenses | 168.56 Million | 205.06 Million | 216.87 Million | 175.27 Million | 180.51 Million | 209.23 Million |
| Research and Development Expenses | - | 9 Million | 7.3 Million | 7.4 Million | 7.3 Million | 9.3 Million |
| Other Expenses | 3.31 Million | -2.63 Million | 7.3 Million | 8.17 Million | 8.32 Million | 8.92 Million |
| Cost and Expenses | 460.37 Million | 513.34 Million | 530.01 Million | 468.95 Million | 464.93 Million | 580.25 Million |
| Operating Income | 121.58 Million | 83.92 Million | 30.66 Million | 51.11 Million | 24.18 Million | 73.87 Million |
| Interest Expense | 13.52 Million | 12.38 Million | 4.38 Million | 5.26 Million | 19.21 Million | 28.16 Million |
| Income Tax Expense | 23.31 Million | 15.24 Million | 4.8 Million | 3.76 Million | 2.29 Million | 10.65 Million |
| Earnings before Tax | 105.51 Million | 68.89 Million | 25.52 Million | 43.97 Million | 7.84 Million | 18.72 Million |
| Net Income | 85.74 Million | 46.56 Million | 15.68 Million | 38.07 Million | 5.55 Million | 8.06 Million |
| Earnings Per Share Basic | 1.58 | 0.82 | 0.26 | 0.63 | 0.09 | 0.13 |
| Earnings Per Share Diluted | 1.56 | 0.82 | 0.26 | 0.63 | 0.09 | 0.13 |
| Weighted Average Shares Outstanding | 54.33 Million | 56.68 Million | 59.53 Million | 60.02 Million | 59.95 Million | 61.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.86 Million | 57.11 Million | 59.9 Million | 60.4 Million | 60.26 Million | 61.15 Million |
| Gross Margin | 0.51 | 0.49 | 0.46 | 0.46 | 0.44 | 0.45 |
| EBIT Margin | 0.22 | 0.15 | 0.08 | 0.12 | 0.08 | 0.13 |
| Profit Margin | 0.15 | 0.08 | 0.03 | 0.07 | 0.01 | 0.01 |
| EBITDA | 132.31 Million | 97.6 Million | 47.97 Million | 70.85 Million | 48.58 Million | 67.8 Million |
| Earnings Before Tax Margin | 0.21 | 0.14 | 0.05 | 0.10 | 0.05 | 0.11 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 158.71 Million | 150.38 Million | 138.43 Million | 141.97 Million | 598.2 Million | 160.6 Million |
| Cost of Revenue | 81.31 Million | 73.33 Million | 67.79 Million | 67.72 Million | 303.16 Million | 81.7 Million |
| Gross Profit | 77.4 Million | 77.05 Million | 70.64 Million | 74.25 Million | 295.03 Million | 78.9 Million |
| Operating Expenses | 44.35 Million | 42.1 Million | 40.72 Million | 43.04 Million | 210.17 Million | 51.98 Million |
| Selling, General and Administrative Expenses | 43.52 Million | 42.1 Million | 40.72 Million | 42.21 Million | - | 50.94 Million |
| Research and Development Expenses | - | - | - | - | - | 9 Million |
| Other Expenses | 832 Thousand | -544 Thousand | -543 Thousand | -991 Thousand | -2.63 Million | -688 Thousand |
| Cost and Expenses | 125.66 Million | 115.43 Million | 108.51 Million | 110.76 Million | 513.34 Million | 133.68 Million |
| Operating Income | 30.04 Million | 34.95 Million | 29.91 Million | 28.66 Million | 83.92 Million | 32.2 Million |
| Interest Expense | 2.73 Million | 3.38 Million | 3.71 Million | 3.69 Million | 12.38 Million | 3.21 Million |
| Income Tax Expense | 3.43 Million | 6.81 Million | 7.39 Million | 5.66 Million | 15.24 Million | 5.19 Million |
| Earnings before Tax | 26.84 Million | 29.43 Million | 25.26 Million | 23.97 Million | 68.89 Million | 28.29 Million |
| Net Income | 24.41 Million | 25.77 Million | 17.81 Million | 17.73 Million | 46.56 Million | 22.23 Million |
| Earnings Per Share Basic | 0.45 | 0.47 | 0.33 | 0.33 | - | 0.40 |
| Earnings Per Share Diluted | 0.44 | 0.47 | 0.33 | 0.32 | - | 0.40 |
| Weighted Average Shares Outstanding | 54.31 Million | 54.29 Million | 54.21 Million | 54.52 Million | 56.68 Million | 55.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.93 Million | 54.82 Million | 54.68 Million | 55 Million | 57.11 Million | 56.21 Million |
| Gross Margin | 0.49 | 0.51 | 0.51 | 0.52 | 0.49 | 0.49 |
| EBIT Margin | 0.21 | 0.25 | 0.24 | 0.22 | - | 0.17 |
| Profit Margin | 0.15 | 0.17 | 0.13 | 0.12 | 0.08 | 0.14 |
| EBITDA | 32.88 Million | 38.17 Million | 33.24 Million | 31.04 Million | - | 27.27 Million |
| Earnings Before Tax Margin | 0.19 | 0.23 | 0.22 | 0.20 | 0.14 | 0.20 |
3164
688105
CHKEL
000530
ACLS
2340