The Timken Company (TKR)
USD 72.0
(-3.68%)
USD 72.0
(-3.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.76 Billion | 4.49 Billion | 4.13 Billion | 3.51 Billion | 3.78 Billion | 3.58 Billion |
| Cost of Revenue | 3.32 Billion | 3.2 Billion | 3.03 Billion | 2.5 Billion | 2.64 Billion | 2.54 Billion |
| Gross Profit | 1.44 Billion | 1.28 Billion | 1.1 Billion | 1 Billion | 1.14 Billion | 1.04 Billion |
| Operating Expenses | 858.1 Million | 637.1 Million | 580.5 Million | 533.8 Million | 618.6 Million | 580.7 Million |
| Selling, General and Administrative Expenses | 740.8 Million | 637.1 Million | 580.5 Million | 533.8 Million | 618.6 Million | 580.7 Million |
| Research and Development Expenses | - | - | - | - | 41.4 Million | 37.3 Million |
| Other Expenses | - | 14.8 Million | 19.1 Million | -5.8 Million | 23.2 Million | 3.2 Million |
| Cost and Expenses | 4.11 Billion | 3.84 Billion | 3.61 Billion | 3.03 Billion | 3.26 Billion | 3.12 Billion |
| Operating Income | 657.1 Million | 606.9 Million | 513.1 Million | 454.9 Million | 516.4 Million | 454.5 Million |
| Interest Expense | 110.7 Million | 70.8 Million | 56.5 Million | 63.9 Million | 67.2 Million | 51.7 Million |
| Income Tax Expense | 122.5 Million | 133.9 Million | 95.1 Million | 103.9 Million | 97.7 Million | 102.6 Million |
| Earnings before Tax | 530.5 Million | 550.9 Million | 476.6 Million | 396.3 Million | 472.4 Million | 408.1 Million |
| Net Income | 394.1 Million | 407.4 Million | 369.1 Million | 284.5 Million | 362.1 Million | 302.8 Million |
| Earnings Per Share Basic | 5.52 | 5.54 | 4.86 | 3.78 | 4.78 | 3.93 |
| Earnings Per Share Diluted | 5.47 | 5.48 | 4.79 | 3.72 | 4.71 | 3.87 |
| Weighted Average Shares Outstanding | 71.37 Million | 73.6 Million | 75.88 Million | 75.35 Million | 75.75 Million | 77.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 72.08 Million | 74.32 Million | 77 Million | 76.4 Million | 76.89 Million | 78.33 Million |
| Gross Margin | 0.30 | 0.29 | 0.27 | 0.29 | 0.30 | 0.29 |
| EBIT Margin | 0.18 | 0.18 | 0.17 | 0.18 | 0.19 | 0.17 |
| Profit Margin | 0.08 | 0.09 | 0.09 | 0.08 | 0.10 | 0.08 |
| EBITDA | 842.5 Million | 822.6 Million | 703.2 Million | 631 Million | 705.1 Million | 612 Million |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.12 | 0.13 | 0.14 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.18 Billion | 1.19 Billion | 4.76 Billion | 1.09 Billion | 1.14 Billion |
| Cost of Revenue | - | 826.3 Million | 792.7 Million | 3.32 Billion | 777.3 Million | 787.1 Million |
| Gross Profit | 1.12 Billion | 356 Million | 397.6 Million | 1.44 Billion | 313.9 Million | 355.6 Million |
| Operating Expenses | 189.7 Million | 184.1 Million | 211.7 Million | 740.8 Million | 189.5 Million | 179.6 Million |
| Selling, General and Administrative Expenses | 189.7 Million | 184.1 Million | 191.7 Million | - | 189.5 Million | 179.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 200 Thousand | -900 Thousand | -25.2 Million | -31 Million | -500 Thousand |
| Cost and Expenses | 189.7 Million | 1.01 Billion | 1 Billion | 740.8 Million | 189.5 Million | 179.6 Million |
| Operating Income | 146.3 Million | 171.9 Million | 184.6 Million | 657.1 Million | 119.2 Million | 149.6 Million |
| Interest Expense | -30.3 Million | 34.6 Million | 32.2 Million | -101.4 Million | -27.5 Million | -27.5 Million |
| Income Tax Expense | 24.6 Million | 35.9 Million | 42.7 Million | 122.5 Million | -400 Thousand | 33.29 Million |
| Earnings before Tax | 112.2 Million | 137.9 Million | 153.3 Million | 530.5 Million | 61.5 Million | 124.2 Million |
| Net Income | 87.6 Million | 96.2 Million | 103.5 Million | 394.1 Million | 58.7 Million | 87.9 Million |
| Earnings Per Share Basic | 1.17 | 1.37 | 1.47 | - | 0.84 | 1.24 |
| Earnings Per Share Diluted | 1.16 | 1.36 | 1.46 | - | 0.83 | 1.23 |
| Weighted Average Shares Outstanding | 70.36 Million | 70.36 Million | 70.26 Million | 71.37 Million | 70.26 Million | 70.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 70.84 Million | 70.84 Million | 70.88 Million | 72.08 Million | 70.93 Million | 71.53 Million |
| Gross Margin | 1.00 | 0.30 | 0.33 | 0.30 | 0.29 | 0.31 |
| EBIT Margin | 0.13 | 0.19 | 0.20 | - | 0.11 | 0.13 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.05 | 0.08 |
| EBITDA | 146.3 Million | 226.1 Million | 243.1 Million | - | 119.2 Million | 149.6 Million |
| Earnings Before Tax Margin | 0.13 | 0.15 | 0.16 | 0.14 | 0.11 | 0.13 |
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