GrafTech International Ltd. (EAF) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 125.1M | 116.46M | 144M | 131.84M | 111.84M | 134.22M | 130.65M | 137.33M | 136.58M | 137.15M | 158.99M | 185.56M |
| Revenue Growth % | 11.86% | -13.23% | 10.21% | -4% | -18.12% | -2.14% | -17.82% | -25.99% | -1.6% | -44.59% | -47.67% | -48.97% |
| Cost of Goods Sold | 0 | 140.79M | 133.69M | 131.97M | 113.61M | 144.66M | 142.97M | 132.93M | 140.43M | 177.89M | 153.37M | 152.75M |
| COGS % of Revenue | - | 120.9% | 92.84% | 100.1% | 101.58% | 107.78% | 109.43% | 96.8% | 102.81% | 129.71% | 96.46% | 82.32% |
| Gross Profit | 0 | -24.34M | 10.31M | -126K | -1.77M | -10.44M | -12.32M | 4.4M | -3.84M | -40.75M | 5.62M | 32.81M |
| Gross Margin % | - | -20.9% | 7.16% | -0.1% | -1.58% | -7.78% | -9.43% | 3.2% | -2.81% | -29.71% | 3.54% | 17.68% |
| Gross Profit Growth % | 100% | -133.05% | 183.69% | -102.86% | 54.03% | 74.37% | -319.06% | -86.59% | -115.14% | -163.33% | -95.92% | -80.13% |
| Operating Expenses | 15.67M | 14.85M | 15.42M | 14.62M | 16.5M | 14.46M | 14.3M | 6.54M | 16.9M | 16.92M | 19.53M | 19.75M |
| OpEx % of Revenue | 12.53% | 12.75% | 10.71% | 11.09% | 14.75% | 10.78% | 10.95% | 4.77% | 12.38% | 12.33% | 12.28% | 10.64% |
| Selling, General & Admin | 14.23M | 13.24M | 13.78M | 13.27M | 14.62M | 13.07M | 13.06M | 5.1M | 15.28M | 15.08M | 18.23M | 18.55M |
| SG&A % of Revenue | 11.37% | 11.37% | 9.57% | 10.06% | 13.07% | 9.74% | 10% | 3.71% | 11.19% | 10.99% | 11.47% | 10% |
| Research & Development | 1.44M | 1.61M | 1.64M | 1.35M | 1.88M | 1.39M | 1.25M | 1.45M | 1.63M | 1.84M | 1.29M | 1.2M |
| R&D % of Revenue | 1.15% | 1.38% | 1.14% | 1.02% | 1.68% | 1.03% | 0.95% | 1.05% | 1.19% | 1.34% | 0.81% | 0.64% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 0 | -39.19M | -5.11M | -14.74M | -18.27M | -24.91M | -26.62M | -2.15M | -20.75M | -57.66M | -13.9M | 13.07M |
| Operating Margin % | - | -33.65% | -3.55% | -11.18% | -16.33% | -18.56% | -20.38% | -1.56% | -15.19% | -42.05% | -8.74% | 7.04% |
| Operating Income Growth % | 100% | -57.35% | 80.79% | -586.91% | 11.95% | 56.81% | -91.49% | -116.42% | -1118.46% | -230.46% | -111.75% | -91.07% |
| EBITDA | 0 | -23.39M | 11.38M | 821K | -4.48M | -8.79M | -8.69M | 12.17M | -6.86M | -43.83M | 3.05M | 28.39M |
| EBITDA Margin % | - | -20.08% | 7.91% | 0.62% | -4.01% | -6.55% | -6.65% | 8.86% | -5.02% | -31.96% | 1.92% | 15.3% |
| EBITDA Growth % | 100% | -165.92% | 231.01% | -93.26% | 34.66% | 79.93% | -384.82% | -57.12% | -153.56% | -175.58% | -97.68% | -82.3% |
| D&A (Non-Cash Add-back) | 0 | 15.8M | 16.5M | 15.56M | 13.78M | 16.11M | 17.93M | 14.32M | 13.88M | 13.84M | 16.95M | 15.32M |
| EBIT | 0 | -35.53M | -3.88M | -10.26M | -16.72M | -23.88M | -23.02M | -2.15M | -16.71M | -206.71M | -14.45M | 11.12M |
| Net Interest Income | 0 | -22.83M | -23.13M | -23.55M | -27.91M | -36.35M | -17.28M | -16.53M | -16.84M | -16.71M | -17.27M | -16.4M |
| Interest Income | -841K | 1.45M | 1.38M | 1.87M | 1.94M | 1.23M | 1.1M | 1.85M | 1.52M | 1.68M | 1.14M | 242K |
| Interest Expense | 24.2M | 24.28M | 24.52M | 25.42M | 29.84M | 37.58M | 18.38M | 18.38M | 18.36M | 18.39M | 18.42M | 16.64M |
| Other Income/Expense | 0 | -20.62M | -23.28M | -20.94M | -28.3M | -36.55M | -14.78M | -13.2M | -14.32M | -167.44M | -18.96M | -18.59M |
| Pretax Income | -41.97M | -59.81M | -28.39M | -35.68M | -46.56M | -61.45M | -41.4M | -15.34M | -35.07M | -225.1M | -32.87M | -5.52M |
| Pretax Margin % | -33.55% | -51.36% | -19.72% | -27.06% | -41.63% | -45.79% | -31.69% | -11.17% | -25.68% | -164.14% | -20.67% | -2.98% |
| Income Tax | 1.31M | 5.31M | 90K | 51.21M | -7.21M | -11.98M | -5.33M | -592K | -4.2M | -7.7M | -10.24M | 2.33M |
| Effective Tax Rate % | -3.12% | -8.88% | -0.32% | -143.52% | 15.49% | 19.49% | 12.88% | 3.86% | 11.98% | 3.42% | 31.17% | -42.18% |
| Net Income | -43.28M | -65.12M | -28.48M | -86.89M | -39.35M | -49.48M | -36.07M | -14.75M | -30.87M | -217.41M | -22.62M | -7.85M |
| Net Margin % | -34.59% | -55.91% | -19.78% | -65.9% | -35.19% | -36.86% | -27.61% | -10.74% | -22.6% | -158.52% | -14.23% | -4.23% |
| Net Income Growth % | -9.98% | -31.61% | 21.03% | -488.98% | -27.48% | 77.24% | -59.44% | -87.9% | -318.9% | -531.96% | -124.21% | -106.83% |
| Net Income (Continuing) | -43.28M | -65.12M | -28.48M | -86.89M | -39.35M | -49.48M | -36.07M | -14.75M | -30.87M | -217.41M | -22.62M | -7.85M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.17 | -0.25 | -0.11 | -0.34 | -0.15 | -0.19 | -0.14 | -0.06 | -0.12 | -0.85 | -0.09 | -0.03 |
| EPS Growth % | -13.33% | -31.58% | 21.43% | -494.41% | -25% | 77.65% | -59.09% | -87.54% | -318.12% | -525% | -124.44% | -106.93% |
| EPS (Basic) | -0.17 | -0.25 | -0.11 | -0.34 | -0.15 | -0.19 | -0.14 | -0.06 | -0.12 | -0.85 | -0.09 | -0.03 |
| Diluted Shares Outstanding | 260.9M | 260.43M | 258.97M | 259.18M | 258.37M | 257.67M | 257.69M | 257.77M | 257.4M | 257.21M | 257.09M | 257M |
| Basic Shares Outstanding | 260.9M | 260.43M | 258.97M | 259.18M | 258.37M | 257.67M | 257.69M | 257.77M | 257.4M | 257.21M | 257.09M | 257M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |