American Biltrite Inc.
OTC:ABLT
95.01 (USD) • At close November 6, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 185.529 | 187.746 | 190.734 | 162.477 | 204.811 | 202.594 | 200.53 | 184.267 | 194.873 | 205.585 | 209.293 | 208.733 | 201.628 | 307.925 | 375.093 | 420.725 | 435.537 | 445.172 | 433.869 | 416.569 | 445.426 | 418.261 | 420.373 | 422.459 | 423.879 | 417.512 | 417.961 | 404.473 | 106.1 | 103.9 | 156.7 | 153.5 | 153.6 | 161.1 | 159.4 | 138.9 | 110.1 | 96.4 |
Cost of Revenue
| 138.869 | 143.777 | 143.651 | 119.341 | 146.273 | 146.636 | 144.785 | 134.284 | 145.514 | 151.161 | 154.808 | 159.991 | 148.909 | 241.285 | 292.501 | 312.814 | 327.585 | 334.324 | 315.27 | 299.017 | 318.887 | 296.25 | 298.558 | 290.94 | 290.507 | 289.739 | 284.305 | 287.177 | 73.2 | 71.4 | 108.7 | 107.5 | 109.6 | 117.8 | 116.7 | 102.2 | 79.7 | 70.6 |
Gross Profit
| 46.66 | 43.969 | 47.083 | 43.136 | 58.538 | 55.958 | 55.745 | 49.983 | 49.359 | 54.424 | 54.485 | 48.742 | 52.719 | 66.64 | 82.592 | 107.911 | 107.952 | 110.848 | 118.599 | 117.552 | 126.539 | 122.011 | 121.815 | 131.519 | 133.372 | 127.773 | 133.656 | 117.296 | 32.9 | 32.5 | 48 | 46 | 44 | 43.3 | 42.7 | 36.7 | 30.4 | 25.8 |
Gross Profit Ratio
| 0.251 | 0.234 | 0.247 | 0.265 | 0.286 | 0.276 | 0.278 | 0.271 | 0.253 | 0.265 | 0.26 | 0.234 | 0.261 | 0.216 | 0.22 | 0.256 | 0.248 | 0.249 | 0.273 | 0.282 | 0.284 | 0.292 | 0.29 | 0.311 | 0.315 | 0.306 | 0.32 | 0.29 | 0.31 | 0.313 | 0.306 | 0.3 | 0.286 | 0.269 | 0.268 | 0.264 | 0.276 | 0.268 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 48.523 | 49.915 | 52.08 | 52.12 | 64.223 | 53.716 | 49.747 | 47.327 | 48.65 | 48.369 | 50.099 | 49.873 | 48.678 | 78.451 | 88.713 | 95.289 | 96.687 | 94.122 | 106.79 | 119.472 | 129.939 | 106.879 | 106.022 | 105.818 | 102.999 | 101.838 | 105.164 | 92.965 | 23.4 | 24.5 | 37.9 | 35.3 | 35 | 35.8 | 31.9 | 28 | 22.8 | 21 |
Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 48.523 | 49.915 | 52.08 | 52.12 | 64.223 | 53.716 | 49.747 | 47.327 | 48.65 | 50.21 | 49.728 | 49.873 | 48.678 | 78.451 | 88.713 | 136.604 | 96.687 | 119.448 | 106.79 | 119.472 | 129.939 | 106.879 | 106.022 | 105.818 | 102.999 | 101.838 | 105.164 | 92.965 | 26.1 | 27.2 | 42.5 | 39.9 | 39.6 | 40.6 | 36 | 31.9 | 25.9 | 23.4 |
Operating Income
| -1.863 | -5.946 | -4.997 | -8.984 | -5.685 | 2.242 | 5.998 | 2.656 | 0.709 | 6.055 | 4.386 | -1.131 | 4.041 | -11.795 | -4.804 | 12.7 | 11.265 | -8.6 | 11.809 | -1.92 | -3.4 | 15.132 | 15.793 | 25.701 | 30.373 | 25.935 | 28.492 | 24.331 | 6.8 | 5.3 | 5.5 | 6.1 | 4.4 | 2.7 | 6.7 | 4.8 | 4.5 | 2.4 |
Operating Income Ratio
| -0.01 | -0.032 | -0.026 | -0.055 | -0.028 | 0.011 | 0.03 | 0.014 | 0.004 | 0.029 | 0.021 | -0.005 | 0.02 | -0.038 | -0.013 | 0.03 | 0.026 | -0.019 | 0.027 | -0.005 | -0.008 | 0.036 | 0.038 | 0.061 | 0.072 | 0.062 | 0.068 | 0.06 | 0.064 | 0.051 | 0.035 | 0.04 | 0.029 | 0.017 | 0.042 | 0.035 | 0.041 | 0.025 |
Total Other Income Expenses Net
| -0.816 | 0.219 | 6.894 | 3.887 | -0.434 | -0.06 | 0.079 | -0.584 | -1.313 | -2.564 | -0.27 | -0.336 | 0.117 | -6.948 | -27.873 | 27.425 | -11.123 | -9.694 | -11.001 | -8.2 | -4.115 | -10.502 | -9.69 | -8.577 | -5.398 | -6.705 | -6.526 | -5.611 | 8.3 | 1.9 | 0.5 | -1.2 | -1.5 | -1.4 | 2.1 | -0.6 | 1.6 | 2.4 |
Income Before Tax
| -2.679 | -5.727 | 1.897 | -5.097 | -6.119 | 2.182 | 6.077 | 2.072 | -0.604 | 3.491 | 4.116 | -1.467 | 4.158 | -18.743 | -32.677 | -1.268 | 0.142 | -18.294 | 0.808 | -10.12 | -8.553 | 4.63 | 2.868 | 20.116 | 25.002 | 19.295 | 21.974 | 18.72 | 15.1 | 7.2 | 6 | 4.9 | 2.9 | 1.3 | 8.8 | 4.2 | 6.1 | 4.8 |
Income Before Tax Ratio
| -0.014 | -0.031 | 0.01 | -0.031 | -0.03 | 0.011 | 0.03 | 0.011 | -0.003 | 0.017 | 0.02 | -0.007 | 0.021 | -0.061 | -0.087 | -0.003 | 0 | -0.041 | 0.002 | -0.024 | -0.019 | 0.011 | 0.007 | 0.048 | 0.059 | 0.046 | 0.053 | 0.046 | 0.142 | 0.069 | 0.038 | 0.032 | 0.019 | 0.008 | 0.055 | 0.03 | 0.055 | 0.05 |
Income Tax Expense
| -0.038 | 0.059 | 0.106 | 8.984 | -1.549 | -6.117 | 1.114 | 0.807 | 0.117 | 0.517 | 0.76 | 0.186 | -0.128 | 0.202 | -2.445 | 0.68 | -0.609 | -1.534 | -1.681 | -3.323 | 0.36 | 1.814 | 0.77 | 7.391 | 9.681 | 7.373 | 8.871 | 7.909 | 2.8 | 1.8 | 2.2 | 1.9 | 1.2 | 1 | 3 | 1.3 | 2.9 | 2.2 |
Net Income
| -2.641 | -5.786 | 1.791 | -14.111 | -4.641 | 8.299 | 4.963 | 1.265 | -0.721 | 2.974 | 3.356 | -1.653 | 4.286 | -18.945 | -30.232 | -1.948 | 0.685 | -17.633 | 1.953 | -14.158 | -16.655 | 2.816 | 5.333 | 9.733 | 9.002 | 8.145 | 6.299 | 6.105 | 12.3 | 5.4 | 3.8 | 3 | 1.7 | 0.3 | 5.8 | 2.9 | 3.2 | 2.6 |
Net Income Ratio
| -0.014 | -0.031 | 0.009 | -0.087 | -0.023 | 0.041 | 0.025 | 0.007 | -0.004 | 0.014 | 0.016 | -0.008 | 0.021 | -0.062 | -0.081 | -0.005 | 0.002 | -0.04 | 0.005 | -0.034 | -0.037 | 0.007 | 0.013 | 0.023 | 0.021 | 0.02 | 0.015 | 0.015 | 0.116 | 0.052 | 0.024 | 0.02 | 0.011 | 0.002 | 0.036 | 0.021 | 0.029 | 0.027 |
EPS
| -81.34 | -178.21 | 55.16 | -434.61 | -142.94 | 255.56 | 152.82 | 38.95 | -22.2 | 92.94 | 104.88 | 0 | 124.54 | -550.49 | -878.45 | -56.6 | 20 | -512.29 | 57 | -411.33 | -484 | 82 | 152 | 271 | 247 | 224 | 173 | 161 | 344 | 148 | 105 | 82 | 44 | 8 | 142 | 68 | 72 | 54 |
EPS Diluted
| -81.34 | -178.21 | 55.16 | -434.61 | -142.94 | 254.66 | 152.52 | 38.93 | -22.2 | 91.47 | 102.25 | 0 | 124.38 | -550.49 | -878.45 | -56.6 | 20 | -512.29 | 54 | -411.33 | -484 | 82 | 151 | 266 | 236 | 218 | 169 | 161 | 324 | 141 | 105 | 82 | 44 | 8 | 142 | 68 | 72 | 54 |
EBITDA
| 1.791 | 0.011 | 1.083 | 1.634 | 0.468 | 5.679 | 9.119 | 5.733 | 4.035 | 9.39 | 7.714 | 3.711 | 9.574 | 1.679 | -15.467 | -12.508 | 27.51 | 7.868 | 29.348 | 16.106 | 13.083 | 33.905 | 37.231 | 41.932 | 45.5 | 40.5 | 42.4 | 36.435 | 9.5 | 8 | 10.1 | 10.7 | 9 | 7.5 | 10.8 | 8.7 | 7.6 | 4.8 |
EBITDA Ratio
| 0.01 | -0.005 | 0.006 | -0.015 | 0.002 | 0.028 | 0.045 | 0.031 | 0.021 | 0.046 | 0.037 | 0.015 | 0.042 | 0.007 | 0.028 | 0.069 | 0.058 | 0.069 | 0.065 | 0.031 | 0.025 | 0.074 | 0.092 | 0.095 | 0.103 | 0.093 | 0.096 | 0.083 | 0.007 | 0.049 | 0.046 | 0.061 | 0.048 | 0.035 | 0.043 | 0.055 | 0.042 | 0.02 |