Gates Industrial Corporation plc (GTES)
USD 20.83
(-4.41%)
USD 20.83
(-4.41%)
| Breakdown | 2023 | 2022 | 2022 | 2021 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.57 Billion | 3.55 Billion | 3.47 Billion | 2.79 Billion | 3.08 Billion | 3.34 Billion |
| Cost of Revenue | 2.21 Billion | 2.3 Billion | 2.13 Billion | 1.75 Billion | 1.94 Billion | 2.01 Billion |
| Gross Profit | 1.35 Billion | 1.25 Billion | 1.33 Billion | 1.03 Billion | 1.14 Billion | 1.33 Billion |
| Operating Expenses | 879.4 Million | 853.9 Million | 843.4 Million | 775.9 Million | 786.4 Million | 820.1 Million |
| Selling, General and Administrative Expenses | 879.2 Million | 853.7 Million | 852.7 Million | 776.9 Million | 777.3 Million | 805.8 Million |
| Research and Development Expenses | - | 69.4 Million | 70.7 Million | 67.2 Million | 67.9 Million | 71.4 Million |
| Other Expenses | 17.1 Million | 200 Thousand | -9.3 Million | -1 Million | 9.1 Million | -17.4 Million |
| Cost and Expenses | 3.09 Billion | 3.15 Billion | 2.97 Billion | 2.53 Billion | 2.73 Billion | 2.83 Billion |
| Operating Income | 462.6 Million | 384 Million | 484.1 Million | 211.1 Million | 346.8 Million | 496.8 Million |
| Interest Expense | 163.2 Million | 139.4 Million | 133.5 Million | 154.3 Million | 157.8 Million | 175.9 Million |
| Income Tax Expense | 28.3 Million | 14.9 Million | 18.4 Million | -19.3 Million | -495.9 Million | 31.8 Million |
| Earnings before Tax | 285.3 Million | 257.8 Million | 349.7 Million | 71 Million | 198.8 Million | 303.5 Million |
| Net Income | 232.9 Million | 220.8 Million | 297.1 Million | 79.4 Million | 690.1 Million | 245.3 Million |
| Earnings Per Share Basic | 0.86 | 0.78 | 1.02 | 0.27 | 2.38 | 0.86 |
| Earnings Per Share Diluted | 0.84 | 0.77 | 1.00 | 0.27 | 2.37 | 0.84 |
| Weighted Average Shares Outstanding | 271.88 Million | 284.06 Million | 291.62 Million | 290.68 Million | 290.05 Million | 285.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 275.64 Million | 287.58 Million | 297.29 Million | 292.11 Million | 291.62 Million | 291.69 Million |
| Gross Margin | 0.38 | 0.35 | 0.39 | 0.37 | 0.37 | 0.40 |
| EBIT Margin | 0.19 | 0.18 | 0.21 | 0.18 | 0.19 | 0.21 |
| Profit Margin | 0.07 | 0.06 | 0.09 | 0.03 | 0.22 | 0.07 |
| EBITDA | 676.3 Million | 620.2 Million | 720.5 Million | 489.7 Million | 583.9 Million | 734.5 Million |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.14 | 0.08 | 0.11 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 830.7 Million | 885.5 Million | 862.6 Million | 3.57 Billion | 863.3 Million | 872.9 Million |
| Cost of Revenue | 494.9 Million | 524.7 Million | 532.6 Million | 2.21 Billion | 525.6 Million | 529.5 Million |
| Gross Profit | 335.8 Million | 360.8 Million | 330 Million | 1.35 Billion | 337.7 Million | 343.4 Million |
| Operating Expenses | 219.9 Million | 219.5 Million | 211.6 Million | 879.4 Million | 215.2 Million | 213.4 Million |
| Selling, General and Administrative Expenses | 219.9 Million | 219.4 Million | 211.6 Million | - | 215.2 Million | 213.4 Million |
| Research and Development Expenses | - | - | - | - | 66 Million | - |
| Other Expenses | - | -100 Thousand | -2.3 Million | -7.8 Million | 5.9 Million | 200 Thousand |
| Cost and Expenses | 714.8 Million | 744.2 Million | 732.3 Million | 3.09 Billion | 740.8 Million | 742.9 Million |
| Operating Income | 113.2 Million | 141.3 Million | 118.4 Million | 462.6 Million | 120.3 Million | 125.9 Million |
| Interest Expense | 35.1 Million | 32.2 Million | 34.3 Million | 154.1 Million | 36 Million | 39.5 Million |
| Income Tax Expense | 14 Million | 12.3 Million | 34.5 Million | 28.3 Million | 2.4 Million | 1 Million |
| Earnings before Tax | 69.2 Million | 90.2 Million | 80.7 Million | 285.3 Million | 71.6 Million | 86.6 Million |
| Net Income | 47.6 Million | 70.7 Million | 40 Million | 232.9 Million | 62.9 Million | 78.7 Million |
| Earnings Per Share Basic | 0.18 | 0.27 | 0.15 | - | 0.24 | 0.30 |
| Earnings Per Share Diluted | 0.18 | 0.27 | 0.15 | - | 0.24 | 0.29 |
| Weighted Average Shares Outstanding | 264.44 Million | 261.44 Million | 262.67 Million | 271.88 Million | 264.25 Million | 263.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 264.44 Million | 266.81 Million | 267.43 Million | 275.64 Million | 267.52 Million | 267.83 Million |
| Gross Margin | 0.40 | 0.41 | 0.38 | 0.38 | 0.39 | 0.39 |
| EBIT Margin | 0.14 | 0.22 | 0.20 | - | 0.22 | 0.14 |
| Profit Margin | 0.06 | 0.08 | 0.05 | 0.07 | 0.07 | 0.09 |
| EBITDA | 113.2 Million | 195.8 Million | 173 Million | - | 189.3 Million | 125.9 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.14 | 0.13 | 0.14 | 0.14 |
MANORG
CRWN
2889
300460
GSM
6282