Gates Industrial plc Quarterly Income Statements Chart
Quarterly
|
Annual
Gates Industrial plc Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2021-01-02 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-08-02 | 2018-06-30 | 2018-03-31 | 2017-12-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 883,700,000 | 847,600,000 | 829,400,000 | 830,700,000 | 885,500,000 | 862,600,000 | 863,300,000 | 872,900,000 | 936,300,000 | 893,300,000 | 860,700,000 | 906,800,000 | 893,400,000 | 815,600,000 | 862,400,000 | 915,100,000 | 881,300,000 | 794,200,000 | 712,200,000 | 576,500,000 | 710,100,000 | 725,700,000 | 746,600,000 | 809,900,000 | 804,900,000 | 792,100,000 | 828,400,000 | 875,100,000 | 875,100,000 | 852,000,000 | |
| cost of sales | 523,500,000 | 503,000,000 | 494,100,000 | 494,900,000 | 528,100,000 | 532,600,000 | 525,600,000 | 529,500,000 | 583,600,000 | 583,300,000 | 551,200,000 | 580,600,000 | 588,500,000 | 529,300,000 | 521,700,000 | 548,400,000 | 535,800,000 | 492,400,000 | 438,600,000 | 373,000,000 | 454,300,000 | 464,300,000 | 474,200,000 | 508,500,000 | 497,600,000 | 482,100,000 | 501,200,000 | 517,600,000 | 517,600,000 | 516,100,000 | |
| gross profit | 360,200,000 | 344,600,000 | 335,300,000 | 335,800,000 | 357,400,000 | 330,000,000 | 337,700,000 | 343,400,000 | 352,700,000 | 310,000,000 | 309,500,000 | 326,200,000 | 304,900,000 | 286,300,000 | 340,700,000 | 366,700,000 | 345,500,000 | 301,800,000 | 273,600,000 | 203,500,000 | 255,800,000 | 261,400,000 | 272,400,000 | 301,400,000 | 307,300,000 | 310,000,000 | 327,200,000 | 357,500,000 | 357,500,000 | 335,900,000 | |
| yoy | 0.78% | 4.42% | -0.71% | -2.21% | 1.33% | 6.45% | 9.11% | 5.27% | 15.68% | 8.28% | -9.16% | -11.04% | -11.75% | -5.14% | 24.52% | 80.20% | 35.07% | 15.46% | 0.44% | -32.48% | -16.76% | -15.68% | -16.75% | -15.69% | -14.04% | -7.71% | |||||
| qoq | 4.53% | 2.77% | -0.15% | -6.04% | 8.30% | -2.28% | -1.66% | -2.64% | 13.77% | 0.16% | -5.12% | 6.99% | 6.50% | -15.97% | -7.09% | 6.14% | 14.48% | 10.31% | 34.45% | -20.45% | -2.14% | -4.04% | -9.62% | -1.92% | -0.87% | -5.26% | -8.48% | 0.00% | 6.43% | ||
| gross margin % | |||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 231,200,000 | 217,300,000 | 220,100,000 | 219,900,000 | 218,300,000 | 211,700,000 | 216,000,000 | 213,400,000 | 220,700,000 | 209,700,000 | 199,700,000 | 209,100,000 | 235,200,000 | 209,500,000 | 217,400,000 | 214,200,000 | 211,600,000 | 205,200,000 | 195,400,000 | 182,900,000 | 193,400,000 | 186,900,000 | 191,900,000 | 198,000,000 | 200,500,000 | 184,700,000 | 202,700,000 | 209,800,000 | 209,800,000 | 208,600,000 | |
| transaction-related expenses | 400,000 | 1,200,000 | 500,000 | 1,200,000 | 400,000 | 100,000 | 1,300,000 | 600,000 | 100,000 | 700,000 | 500,000 | 800,000 | 900,000 | 200,000 | 200,000 | 2,400,000 | 5,400,000 | 1,900,000 | 1,000,000 | 400,000 | 500,000 | 200,000 | |||||||||
| asset impairments | 200,000 | 600,000 | 100,000 | 500,000 | 600,000 | 100,000 | 1,400,000 | 3,700,000 | |||||||||||||||||||||||
| restructuring expenses | 13,000,000 | 1,600,000 | 1,500,000 | 2,200,000 | 1,600,000 | 1,200,000 | 1,300,000 | 2,600,000 | 2,200,000 | 1,100,000 | 4,700,000 | 3,200,000 | 500,000 | -1,100,000 | 1,900,000 | 3,700,000 | 2,900,000 | 10,900,000 | 7,300,000 | 17,200,000 | 1,900,000 | 2,100,000 | 300,000 | 300,000 | 3,300,000 | ||||||
| other operating expenses | 25,000 | 100,000 | -300,000 | 200,000 | 2,300,000 | 2,500,000 | 1,800,000 | 1,900,000 | 2,900,000 | 1,800,000 | 5,100,000 | 3,100,000 | 3,100,000 | 4,300,000 | |||||||||||||||||
| operating income from continuing operations | 115,800,000 | 124,700,000 | 112,600,000 | 113,200,000 | 136,200,000 | 116,700,000 | 120,300,000 | 125,900,000 | 129,100,000 | 99,100,000 | 103,800,000 | 112,700,000 | 68,400,000 | 75,900,000 | 130,500,000 | 149,100,000 | 128,600,000 | 85,400,000 | 63,900,000 | 3,400,000 | 58,400,000 | 68,000,000 | 76,700,000 | 101,900,000 | 100,200,000 | 119,800,000 | 117,800,000 | 140,900,000 | 140,900,000 | 118,300,000 | |
| interest expense | 28,800,000 | 49,100,000 | 37,500,000 | 38,400,000 | 39,500,000 | 44,500,000 | 40,500,000 | 33,300,000 | 33,000,000 | 32,600,000 | 32,700,000 | 33,100,000 | 33,300,000 | 34,400,000 | 45,000,000 | 38,300,000 | 34,300,000 | 36,700,000 | 43,300,000 | 37,200,000 | 39,200,000 | 38,100,000 | 36,100,000 | 40,200,000 | 39,800,000 | 39,800,000 | 59,800,000 | ||||
| other incomes | 6,800,000 | 1,300,000 | -9,300,000 | -3,900,000 | -3,100,000 | -1,500,000 | 2,950,000 | 3,100,000 | 8,100,000 | 600,000 | 1,400,000 | 1,900,000 | -2,600,000 | -2,400,000 | -1,500,000 | -3,300,000 | -100,000 | 3,400,000 | -3,300,000 | -3,300,000 | 17,400,000 | ||||||||||
| income from continuing operations before taxes | 80,200,000 | 93,800,000 | 87,900,000 | 69,200,000 | 90,200,000 | 80,700,000 | 71,600,000 | 86,600,000 | 80,900,000 | 83,600,000 | 67,400,000 | 71,600,000 | 35,200,000 | 41,800,000 | 95,500,000 | 117,000,000 | 95,400,000 | 44,700,000 | 29,700,000 | -27,200,000 | 23,800,000 | 27,300,000 | 41,900,000 | 64,200,000 | 65,400,000 | 83,800,000 | 74,200,000 | 104,400,000 | 104,400,000 | 41,100,000 | |
| income tax expense | 16,800,000 | 25,200,000 | 46,700,000 | 14,000,000 | 12,300,000 | 34,500,000 | 2,400,000 | 1,000,000 | 9,600,000 | 5,375,000 | 11,400,000 | 12,300,000 | 7,600,000 | 7,200,000 | 11,500,000 | 11,500,000 | 11,700,000 | ||||||||||||||
| net income from continuing operations | 63,400,000 | 68,600,000 | 41,200,000 | 55,200,000 | 77,900,000 | 46,200,000 | 69,200,000 | 85,600,000 | 71,300,000 | 90,200,000 | 56,000,000 | 59,300,000 | 37,400,000 | 71,200,000 | 78,200,000 | 105,400,000 | 76,500,000 | 32,500,000 | 45,700,000 | -27,800,000 | 39,900,000 | 25,400,000 | 37,500,000 | 26,700,000 | 605,100,000 | 82,400,000 | 67,000,000 | 92,900,000 | 92,900,000 | 29,400,000 | |
| loss on disposal of discontinued operations, net of tax, respectively, of 0, 0, 0 and 0 | 300,000 | 125,000 | 100,000 | 300,000 | 75,000 | 100,000 | 200,000 | 150,000 | 100,000 | 200,000 | 300,000 | 300,000 | |||||||||||||||||||
| net income | 63,100,000 | 68,300,000 | 41,100,000 | 55,100,000 | 77,600,000 | 46,100,000 | 69,100,000 | 85,500,000 | 71,200,000 | 90,100,000 | 56,000,000 | 59,100,000 | 37,300,000 | 71,100,000 | 78,000,000 | 105,800,000 | 76,400,000 | 32,500,000 | 45,600,000 | -28,000,000 | 39,900,000 | 25,400,000 | 37,400,000 | 26,500,000 | 604,800,000 | 82,500,000 | 66,700,000 | 92,600,000 | 92,600,000 | 29,300,000 | |
| yoy | -18.69% | 48.16% | -40.52% | -35.56% | 8.99% | -48.83% | 23.39% | 44.67% | 90.88% | 26.72% | -28.21% | -44.14% | -51.18% | 118.77% | 71.05% | -477.86% | 91.48% | 27.95% | 21.93% | -205.66% | -93.40% | -69.21% | -43.93% | -71.38% | 553.13% | 181.57% | |||||
| qoq | -7.61% | 66.18% | -25.41% | -28.99% | 68.33% | -33.29% | -19.18% | 20.08% | -20.98% | 60.89% | -5.25% | 58.45% | -47.54% | -8.85% | -26.28% | 38.48% | 135.08% | -28.73% | -262.86% | -170.18% | 57.09% | -32.09% | 41.13% | -95.62% | 633.09% | 23.69% | -27.97% | 0.00% | 216.04% | ||
| net income margin % | |||||||||||||||||||||||||||||||
| less: non-controlling interests | 6,600,000 | 6,300,000 | 4,500,000 | 7,500,000 | 6,900,000 | 6,100,000 | 6,200,000 | 6,800,000 | 6,300,000 | 5,200,000 | 4,100,000 | 6,000,000 | 6,400,000 | 8,400,000 | 7,800,000 | 8,900,000 | 9,100,000 | 8,200,000 | 3,700,000 | -5,600,000 | 4,300,000 | 6,000,000 | 1,900,000 | 5,000,000 | -8,900,000 | ||||||
| net income attributable to shareholders | 56,500,000 | 62,000,000 | 36,600,000 | 47,600,000 | 70,700,000 | 40,000,000 | 62,900,000 | 78,700,000 | 64,900,000 | 84,900,000 | 51,900,000 | 53,100,000 | 30,900,000 | 62,700,000 | 70,200,000 | 96,900,000 | 67,300,000 | 24,300,000 | 41,900,000 | -22,400,000 | 35,600,000 | 19,400,000 | 35,500,000 | 21,500,000 | 613,700,000 | 75,600,000 | 59,900,000 | 85,600,000 | 85,600,000 | 24,200,000 | |
| earnings per share | 0.22 | 0.24 | 0.14 | 0.18 | 0.27 | 0.15 | 0.24 | 0.3 | 0.24 | 0.3 | 0.18 | 0.19 | 0.11 | 0.22 | 0.24 | 0.33 | 0.23 | 0.08 | 0.14 | -0.08 | 0.12 | 0.07 | 0.12 | 0.07 | 2.12 | ||||||
| basic | |||||||||||||||||||||||||||||||
| earnings per share from continuing operations | 0.22 | 0.24 | 0.14 | 0.18 | 0.27 | 0.15 | 0.24 | 0.3 | 0.24 | 0.3 | 0.18 | 0.19 | 0.11 | 0.22 | 0.24 | 0.33 | 0.23 | 0.08 | 0.14 | -0.08 | 0.12 | 0.07 | 0.12 | 0.07 | 2.12 | 0.26 | 0.21 | 0.3 | 0.3 | 0.09 | |
| earnings per share from discontinued operations | |||||||||||||||||||||||||||||||
| diluted | |||||||||||||||||||||||||||||||
| interest expenses | 29,600,000 | 30,425,000 | 35,100,000 | ||||||||||||||||||||||||||||
| loss on disposal of discontinued operations, net of tax, respectively, of 0 and 0 | 300,000 | 100,000 | 100,000 | 100,000 | 300,000 | ||||||||||||||||||||||||||
| loss on deconsolidation of russian subsidiary | -100,000 | 12,800,000 | |||||||||||||||||||||||||||||
| other operating expense | 50,000 | 100,000 | 100,000 | ||||||||||||||||||||||||||||
| other income | 950,000 | -200,000 | 3,700,000 | -1,200,000 | -1,200,000 | -2,475,000 | -4,100,000 | -3,700,000 | -2,100,000 | ||||||||||||||||||||||
| loss on disposal of discontinued operations, net of tax, respectively, of 0, 0, 0, and 0 | 125,000 | 100,000 | |||||||||||||||||||||||||||||
| other operating income | 100,000 | 100,000 | -500,000 | ||||||||||||||||||||||||||||
| gain on disposal of discontinued operations, net of tax, respectively, of 0, 0, 0 and 0 | 75,000 | 200,000 | -25,000 | 200,000 | 175,000 | 300,000 | |||||||||||||||||||||||||
| income tax (benefit) expense | -2,200,000 | 12,200,000 | -16,000,000 | -539,700,000 | |||||||||||||||||||||||||||
| other operating incomes | 500,000 | -9,300,000 | -3,700,000 | ||||||||||||||||||||||||||||
| income tax benefit | -29,400,000 | 17,300,000 | 11,600,000 | 18,900,000 | 600,000 | -16,100,000 | -124,450,000 | 4,400,000 | 37,500,000 | ||||||||||||||||||||||
| loss per share from discontinued operations | |||||||||||||||||||||||||||||||
| (gain) loss on disposal of discontinued operations, net of tax, respectively, of 0, 0, 0 and 0 | -400,000 | ||||||||||||||||||||||||||||||
| loss on disposal of discontinued operations, net of tax, respectively,of 0 and 0 | 100,000 | ||||||||||||||||||||||||||||||
| transaction-related income | |||||||||||||||||||||||||||||||
| transaction-related incomes | -200,000 | -700,000 | |||||||||||||||||||||||||||||
| impairment of intangibles and other assets | 700,000 | 200,000 | 100,000 | 100,000 | 300,000 | ||||||||||||||||||||||||||
| restructuring expense | 800,000 | 1,200,000 | 2,300,000 | 2,300,000 | |||||||||||||||||||||||||||
| non-controlling interests | -4,725,000 | -6,800,000 | -7,000,000 | -7,000,000 | -5,100,000 | ||||||||||||||||||||||||||
| earnings per share from discontinued operations | |||||||||||||||||||||||||||||||
| net income per share | 0.15 | 0.21 | 0.3 | 0.3 | 0.09 | ||||||||||||||||||||||||||
| diluted | |||||||||||||||||||||||||||||||
| transaction-related costs | 1,300,000 | 1,300,000 | 4,700,000 | ||||||||||||||||||||||||||||
| restructuring (benefits) expenses | -300,000 | ||||||||||||||||||||||||||||||
| gain on disposal of discontinued operations, net of tax, respectively, of 0 and 0 | 100,000 |
We provide you with 20 years income statements for Gates Industrial plc stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Gates Industrial plc stock. Explore the full financial landscape of Gates Industrial plc stock with our expertly curated income statements.
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