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GTESGates Industrial Corporation plc
$26.36$6.7B
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HomeStocksGTESBalance Sheet

Gates Industrial Corporation plc (GTES) Balance Sheet

13Y historyFree accessUpdated daily

Total debt plummeted from $2.5B to $168.5M, driving D/E down to 0.04 and creating a net cash position of $655M, while goodwill remains a $2.0B overhang.

Income StatementBalance SheetCash FlowRatios

GTES Balance Sheet

Annual statement

GTES Balance Sheet

Gates Industrial Corporation plc (GTES) balance sheet — 13-year assets, liabilities & shareholders' equity history

AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'13Dec'12
Total Current Assets2.71B2.48B2.31B2.4B2.28B2.28B1.91B1.96B1.81B1.83B1.62B1.45B1.69B1.58B
Cash & Short-Term Investments823.5M812.1M682M720.6M581.4M660.9M524.1M635.3M423.4M564.4M529.8M339.2M340.9M447.6M
Cash Only823.5M812.1M682M720.6M581.4M660.9M524.1M635.3M423.4M564.4M527.2M335.7M338.1M431.3M
Short-Term Investments00000000002.6M3.5M2.8M16.3M
Accounts Receivable940.8M787.6M751.3M798.6M821.6M727.2M723.6M716.8M749.5M713.8M659.4M625.9M647.7M544.2M
Days Sales Outstanding89.7183.4980.4681.6484.3776.494.5684.7581.7285.6687.6283.2280.2167.96
Inventory740.6M700M676M647.2M656.2M682.6M508.2M475.1M537.6M457.1M366.9M415.7M489M476.8M
Days Inventory Outstanding124.46124.69120.38106.83103.97116.69105.589.1897.2991.4979.4288.7897.3893.02
Other Current Assets204.4M181.8M196.7M234.9M218.2M208M150.7M131.4M017.8M04.5M178.9M111.2M
Total Non-Current Assets4.68B4.67B4.48B4.85B4.91B5.25B5.52B5.45B4.91B5.03B4.76B5.12B3.26B3.48B
Property, Plant & Equipment745.6M746.1M718.9M750.1M769.7M794.5M825.9M850.9M756.3M686.2M599.6M660.6M623.3M693.2M
Fixed Asset Turnover4.68x4.61x4.74x4.76x4.62x4.37x3.38x3.63x4.43x4.43x4.58x4.16x4.73x4.22x
Goodwill2.02B2.04B1.91B2.04B1.98B2.06B2.12B2.06B2.05B2.09B1.91B2.01B1.31B1.33B
Intangible Assets1.12B1.19B1.25B1.39B1.49B1.64B1.79B1.88B1.99B2.13B2.14B2.33B1.29B1.45B
Long-Term Investments96.9M21M1.5M54.1M32.7M7.7M00-439.5M600K3.9M4.1M6.4M6.1M
Other Non-Current Assets35.2M56.2M48.9M1.8M40M107.6M112.4M78.2M115.2M-388.7M96.3M110.1M37M-3.48B
Total Assets7.39B7.15B6.79B7.25B7.19B7.53B7.43B7.41B6.72B6.85B6.38B6.57B4.95B5.08B
Asset Turnover0.49x0.48x0.50x0.49x0.49x0.46x0.38x0.42x0.50x0.44x0.43x0.42x0.60x0.57x
Asset Growth %11.53%5.38%-6.45%0.87%-4.53%1.44%0.2%10.24%-1.91%7.37%-2.78%32.76%-2.71%-
Total Current Liabilities835.1M735.4M721.5M779.3M752.3M855.9M726.3M658.1M679M697.8M579.5M565.2M598.9M589.9M
Accounts Payable482.4M433.7M408.2M457.7M469.6M506.6M417.4M374.7M424M392M313.1M274M271.6M278.2M
Days Payables Outstanding74.3177.2672.6975.5574.4186.686.6570.3376.7378.4667.7758.5254.0954.27
Short-Term Debt39.2M62.9M39.1M36.5M61.4M60.1M65.3M65.9M51.6M66.4M46.9M88.3M12.2M0
Deferred Revenue (Current)00000000587M0129.8M115.9M00
Other Current Liabilities0211.8M00197.8M255.1M229.6M169M-100K020.2M107.7M188.4M311.7M
Current Ratio3.24x3.37x3.20x3.08x3.03x2.66x2.63x2.98x2.67x2.62x2.80x2.56x2.82x2.68x
Quick Ratio2.36x2.42x2.26x2.25x2.15x1.86x1.93x2.25x1.88x1.96x2.17x1.83x2.00x1.87x
Cash Conversion Cycle139.86130.93128.15112.92113.94106.48113.41103.6102.2898.6899.26113.49123.51106.7
Total Non-Current Liabilities2.66B2.73B2.72B2.93B3B3.2B3.52B3.74B3.71B4.73B4.74B4.81B2.32B1.79B
Long-Term Debt2.19B2.32B2.31B2.42B2.43B2.53B2.67B2.91B2.95B3.89B3.79B3.82B1.68B1.79B
Capital Lease Obligations517.3M126.2M127.3M110.6M123.5M118.6M113.6M117.6M1.9M01.3M1.5M2.3M0
Deferred Tax Liabilities191.7M49.3M56.8M119.4M192M283.7M360.4M369.3M439.5M517.1M652.3M714.7M00
Other Non-Current Liabilities299.4M230.5M228.9M286.3M253.8M266.9M375M343.3M315.1M321.1M25.2M39.3M633.2M-1.79B
Total Liabilities3.5B3.46B3.45B3.71B3.75B4.05B4.24B4.4B4.39B5.43B5.31B5.37B2.91B3.14B
Total Debt2.36B2.51B2.48B2.56B2.61B2.71B2.84B3.1B3B3.96B3.84B3.91B1.69B0
Net Debt1.54B1.7B1.8B1.84B2.03B2.04B2.32B2.46B2.58B3.39B3.31B3.57B1.36B-431.3M
Debt / Equity0.61x0.68x0.74x0.72x0.76x0.78x0.89x1.03x1.29x2.77x3.59x3.28x0.83x-
Debt / EBITDA3.21x3.38x3.56x3.77x4.34x3.83x6.62x5.44x4.20x6.43x7.03x8.60x3.14x-
Net Debt / EBITDA2.09x2.29x2.58x2.71x3.38x2.89x5.40x4.32x3.61x5.51x6.06x7.86x2.52x-0.92x
Interest Coverage3.33x3.28x2.70x2.53x2.74x3.57x1.43x2.15x2.40x1.47x1.43x1.20x--
Total Equity3.89B3.69B3.34B3.54B3.44B3.48B3.19B3.01B2.33B1.43B1.07B1.19B2.03B1.94B
Equity Growth %34.45%10.45%-5.75%2.91%-1.09%9.31%5.79%29.01%63.38%33.7%-10.41%-41.3%4.51%-
Book Value per Share15.2014.1612.6812.8611.9711.7110.9010.328.005.033.764.201868.471787.32
Total Shareholders' Equity3.52B3.33B3.02B3.22B3.11B3.1B2.81B2.65B1.95B1.01B691.3M786.3M1.8B1.69B
Common Stock2.5M2.6M2.6M2.6M2.8M2.9M2.9M2.9M2.9M1.63B2.5M000
Retained Earnings1.81B1.65B1.48B1.46B1.48B1.44B1.15B1.07B381.9M136.9M-14.3M-72M856.1M716.8M
Treasury Stock0-37.5M000000000-1.5M-10.4M0
Accumulated OCI-929.2M-917.1M-1.08B-828.5M-917.8M-825.2M-805.4M-858.4M-854.3M-747.4M-915.9M-759.9M-33.2M0
Minority Interest372.3M355.2M316.7M323.7M333.6M381.7M379.3M359.7M386.3M413.8M377.1M406.3M235.1M249.3M

Key Metrics

Growth RegimeMixed
ProfitabilityModerate
Balance SheetHealthy
Cash FlowStable
Top Statement Risk

Goodwill impairment risk

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q2)

Leverage Collapse Signals Deleveraging

Total debt plummeted from $2.5B to $168.5M in Q2 2026, driving D/E down to 0.04 from 0.68, per the latest balance sheet, suggesting a strategic shift toward a fortress-like capital structure.

The dramatic reduction in debt, from $2.5B to $168.5M, appears to be a deliberate deleveraging effort, possibly funded by cash and operational cash flows. This transformation enhances financial flexibility, but investors should monitor whether this is a one-time event or a sustainable trend. The equity base expanded to $3.5B, reflecting retained earnings growth, which supports a stronger balance sheet trajectory.

Debt Nearly Eliminated, Optionality Restored

With total debt of only $168.5M against $823.5M cash, net cash position is $655M, per the balance sheet, indicating minimal leverage and ample capacity for M&A or shareholder returns.

The debt-to-equity ratio of 0.04 is exceptionally low, especially compared to peers like Goodyear (2.13), suggesting GTES is significantly under-levered. This may indicate a conservative capital allocation strategy, but it also implies potential for future debt-funded actions. The low leverage reduces refinancing risk and interest expense sensitivity, which is a positive for cash flow durability.

Asset Mix Stable, Goodwill Dominant

Goodwill remains flat at $2.0B, representing 27% of total assets, while PPE net is $745.6M, per the balance sheet, indicating an asset-light model with significant acquisition-related intangibles.

The stability of goodwill suggests no impairments have been taken, but the large balance warrants monitoring for potential write-downs if cash flow projections weaken. PPE is relatively modest, reflecting a manufacturing model that relies on distribution and brand rather than heavy fixed assets. The asset mix underscores the importance of intangible value, which could be at risk if the company's competitive position erodes.

Retained Earnings Drive Equity Growth

Equity rose to $3.5B from $3.2B a year ago, with retained earnings increasing to $1.8B, per the balance sheet, indicating that profitability is being reinvested to strengthen the capital base.

The growth in retained earnings, up $300M year-over-year, reflects cumulative net income retention, which is a positive signal for equity quality. However, the company has also engaged in share repurchases, as noted in the cash flow analysis, which may offset some dilution from stock-based compensation. The equity expansion appears to be driven by operational performance rather than financial engineering.

Liquidity Buffer Strengthens Further

Current ratio improved to 3.24 in Q2 2026 from 3.06 a year ago, with cash at $823.5M, per the balance sheet, providing a robust cushion against cyclical downturns.

The current ratio of 3.24 is well above the 2.0 threshold, indicating strong short-term solvency. Cash increased by $244M year-over-year, which, combined with low debt, gives the company significant flexibility to weather demand volatility. This liquidity position supports the company's ability to invest in R&D for the EV transition without external financing.

Goodwill Overhang May Distort Value

Goodwill of $2.0B, roughly 27% of total assets, remains unchanged despite revenue stagnation, per the balance sheet, suggesting potential impairment risk if growth does not reaccelerate.

The static goodwill balance, coupled with the prior revenue declines, raises the question of whether the carrying value is fully supported. If the recent growth inflection proves temporary, impairment charges could hit equity and earnings. Investors should monitor segment performance and cash flow generation to assess the recoverability of these intangibles.

GTES — Frequently Asked Questions

Quick answers to the most common questions about buying GTES stock.

What are the total assets of Gates Industrial Corporation plc (GTES)?

As of 2025, Gates Industrial Corporation plc (GTES) had total assets of $7.15B including $2.48B in current assets.

How much debt does Gates Industrial Corporation plc (GTES) have?

Gates Industrial Corporation plc (GTES) carries total debt of $2.51B, offset by $812.1M in cash and short-term investments. Comparing total debt to cash helps evaluate the company's debt burden and net leverage.

What is the book value or shareholders' equity of Gates Industrial Corporation plc?

Gates Industrial Corporation plc (GTES) has total shareholders' equity (book value) of $3.33B ($14.16 book value per share). Book value represents the net worth of the company belonging to common stock holders.

What is Gates Industrial Corporation plc's current ratio and liquidity?

Gates Industrial Corporation plc (GTES) reported a current ratio of 3.37x. A current ratio above 1.0x indicates that the company has more current assets than current liabilities, suggesting sufficient short-term liquidity.