Gates Industrial Corporation plc (GTES) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 851.1M | 856.2M | 855.7M | 883.7M | 847.6M | 829.4M | 830.7M | 885.5M | 862.6M | 863.3M | 872.9M | 936.3M |
| Revenue Growth % | 0.41% | 3.23% | 3.01% | -0.2% | -1.74% | -3.93% | -4.83% | -5.43% | -3.91% | -3.36% | 1.42% | 3.25% |
| Cost of Goods Sold | 513.1M | 512.9M | 514.1M | 523.5M | 503M | 494.1M | 494.9M | 528.1M | 532.6M | 525.6M | 529.5M | 583.6M |
| COGS % of Revenue | 60.29% | 59.9% | 60.08% | 59.24% | 59.34% | 59.57% | 59.58% | 59.64% | 61.74% | 60.88% | 60.66% | 62.33% |
| Gross Profit | 338M | 343.3M | 341.6M | 360.2M | 344.6M | 335.3M | 335.8M | 357.4M | 330M | 337.7M | 343.4M | 352.7M |
| Gross Margin % | 39.71% | 40.1% | 39.92% | 40.76% | 40.66% | 40.43% | 40.42% | 40.36% | 38.26% | 39.12% | 39.34% | 37.67% |
| Gross Profit Growth % | -1.92% | 2.39% | 1.73% | 0.78% | 4.42% | -0.71% | -2.21% | 1.33% | 1.51% | 8.94% | 10.95% | 8.12% |
| Operating Expenses | 226.9M | 206.4M | 226.2M | 244.4M | 219.9M | 222.7M | 222.6M | 224.1M | 213.3M | 217.4M | 217.5M | 223.6M |
| OpEx % of Revenue | 26.66% | 24.11% | 26.43% | 27.66% | 25.94% | 26.85% | 26.8% | 25.31% | 24.73% | 25.18% | 24.92% | 23.88% |
| Selling, General & Admin | 226.9M | 206.4M | 219.2M | 231.7M | 217.7M | 222M | 219.3M | 220.6M | 211M | 215.2M | 212.7M | 219.9M |
| SG&A % of Revenue | 26.66% | 24.11% | 25.62% | 26.22% | 25.68% | 26.77% | 26.4% | 24.91% | 24.46% | 24.93% | 24.37% | 23.49% |
| Research & Development | 0 | 71.9M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | 8.4% | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -1000K | 1000K | 1000K | 1000K | 700K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 109.9M | 136.9M | 115.4M | 115.8M | 124.7M | 112.6M | 113.2M | 133.3M | 116.7M | 120.3M | 125.9M | 129.1M |
| Operating Margin % | 12.91% | 15.99% | 13.49% | 13.1% | 14.71% | 13.58% | 13.63% | 15.05% | 13.53% | 13.93% | 14.42% | 13.79% |
| Operating Income Growth % | -11.87% | 21.58% | 1.94% | -13.13% | 6.86% | -6.4% | -10.09% | 3.25% | 33.68% | 21.39% | 21.29% | 14.55% |
| EBITDA | 109.9M | 191.6M | 169M | 169.1M | 176.9M | 166.7M | 166.9M | 187.8M | 171.3M | 175.3M | 179.9M | 183.1M |
| EBITDA Margin % | 12.91% | 22.38% | 19.75% | 19.14% | 20.87% | 20.1% | 20.09% | 21.21% | 19.86% | 20.31% | 20.61% | 19.56% |
| EBITDA Growth % | -37.87% | 14.94% | 1.26% | -9.96% | 3.27% | -4.91% | -7.23% | 2.57% | 20.8% | 15.18% | 14.59% | 8.66% |
| D&A (Non-Cash Add-back) | 0 | 54.7M | 53.6M | 53.3M | 52.2M | 54.1M | 53.7M | 54.5M | 54.6M | 55M | 54M | 54M |
| EBIT | 0 | 136.9M | 129.7M | 107.3M | 121.9M | 120.7M | 102.6M | 122.4M | 115M | 107.6M | 123.8M | 123.2M |
| Net Interest Income | 0 | -36M | -39.3M | -31.9M | -32.2M | -36.2M | -38M | -47.5M | -35M | -37.1M | -34.7M | -44.2M |
| Interest Income | 0 | 2.7M | 2.1M | 2.6M | 2.2M | 2.5M | 2.8M | 2.7M | 5.7M | 8.3M | 4M | 3.2M |
| Interest Expense | 29.9M | 38.7M | 41.4M | 34.5M | 34.4M | 38.7M | 40.8M | 50.2M | 40.7M | 45.4M | 38.7M | 47.4M |
| Other Income/Expense | -32M | -65.5M | -20.6M | -35.6M | -30.9M | -24.7M | -44M | -43.1M | -36M | -48.7M | -39.3M | -48.2M |
| Pretax Income | 77.9M | 71.4M | 94.8M | 80.2M | 93.8M | 87.9M | 69.2M | 90.2M | 80.7M | 71.6M | 86.6M | 80.9M |
| Pretax Margin % | 9.15% | 8.34% | 11.08% | 9.08% | 11.07% | 10.6% | 8.33% | 10.19% | 9.36% | 8.29% | 9.92% | 8.64% |
| Income Tax | 11.5M | 15M | 6.1M | 16.8M | 25.2M | 46.7M | 14M | 12.3M | 34.5M | 2.4M | 1M | 9.6M |
| Effective Tax Rate % | 14.76% | 21.01% | 6.43% | 20.95% | 26.87% | 53.13% | 20.23% | 13.64% | 42.75% | 3.35% | 1.15% | 11.87% |
| Net Income | 59.7M | 51.3M | 81.6M | 56.5M | 62M | 36.6M | 47.6M | 70.7M | 40M | 62.9M | 78.7M | 64.9M |
| Net Margin % | 7.01% | 5.99% | 9.54% | 6.39% | 7.31% | 4.41% | 5.73% | 7.98% | 4.64% | 7.29% | 9.02% | 6.93% |
| Net Income Growth % | -3.71% | 40.16% | 71.43% | -20.08% | 55% | -41.81% | -39.52% | 8.94% | 51.52% | -25.91% | 51.64% | 22.22% |
| Net Income (Continuing) | 0 | 56.4M | 88.7M | 63.4M | 68.6M | 41.2M | 55.2M | 77.9M | 46.2M | 69.2M | 85.6M | 71.3M |
| Discontinued Operations | 0 | -100K | 100K | -300K | -300K | -100K | -100K | -300K | -100K | -100K | -100K | -100K |
| Minority Interest | 360.9M | 355.2M | 345.1M | 342.7M | 325.6M | 316.7M | 347.6M | 317.3M | 316.8M | 323.7M | 321.1M | 320.6M |
| EPS (Diluted) | 0.00 | 0.20 | 0.32 | 0.22 | 0.24 | 0.14 | 0.18 | 0.27 | 0.15 | 0.24 | 0.29 | 0.23 |
| EPS Growth % | -100% | 42.86% | 77.78% | -18.52% | 60% | -41.67% | -37.93% | 17.39% | 61.64% | -20% | 61.11% | 21.05% |
| EPS (Basic) | 0.00 | 0.20 | 0.32 | 0.22 | 0.24 | 0.14 | 0.18 | 0.27 | 0.15 | 0.24 | 0.30 | 0.24 |
| Diluted Shares Outstanding | 0 | 259.01M | 255M | 260.47M | 261.57M | 263.38M | 263.44M | 266.81M | 267.44M | 267.52M | 267.84M | 279.92M |
| Basic Shares Outstanding | 0 | 256.5M | 255M | 257.21M | 258.33M | 263.38M | 258.89M | 261.44M | 262.67M | 264.26M | 263.98M | 275.88M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |