Alexander & Baldwin, Inc.
NYSE:ALEX
19.57 (USD) • At close November 7, 2024
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 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 208.9 | 230.5 | 379.3 | 305.3 | 435.2 | 644.4 | 425.5 | 387.5 | 570.5 | 560 | 365.2 | 296.7 | 1,722 | 1,646 | 1,397 |
| Cost of Revenue
| 70.3 | 98.7 | 254.1 | 233.5 | 417.4 | 382.4 | 302 | 268.5 | 476.2 | 442.5 | 279.5 | 223.4 | 1,454 | 1,379 | 1,206 |
| Gross Profit
| 138.6 | 131.8 | 125.2 | 71.8 | 17.8 | 262 | 123.5 | 119 | 94.3 | 117.5 | 85.7 | 73.3 | 268 | 267 | 191 |
| Gross Profit Ratio
| 0.663 | 0.572 | 0.33 | 0.235 | 0.041 | 0.407 | 0.29 | 0.307 | 0.165 | 0.21 | 0.235 | 0.247 | 0.156 | 0.162 | 0.137 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 34.5 | 36.5 | 54.9 | 48.7 | 23.6 | 61.2 | 66.4 | 56.2 | 55.3 | 52.9 | 41.2 | 37.7 | 154 | 158 | 154 |
| Selling & Marketing Expenses
| 0 | -0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 34.5 | 35.9 | 54.9 | 48.7 | 23.6 | 61.2 | 66.4 | 56.2 | 55.3 | 52.9 | 41.2 | 37.7 | 154 | 158 | 154 |
| Other Expenses
| -34 | 34.2 | 0.4 | 1.2 | -23.6 | 0.1 | -0.6 | 9.5 | 344.5 | 323.2 | 189 | 156.2 | 0 | 0 | 0 |
| Operating Expenses
| 34 | 70.1 | 54.9 | 48.7 | 23.6 | 61.2 | 81.6 | 65.7 | 55.3 | 52.9 | 41.2 | 37.7 | 154 | 158 | 154 |
| Operating Income
| 104.6 | 80.1 | 62.1 | 29.7 | -5.8 | 172.8 | 19.5 | 41.6 | 97.1 | 64.6 | 64.7 | 40.4 | 114 | 109 | 37 |
| Operating Income Ratio
| 0.501 | 0.348 | 0.164 | 0.097 | -0.013 | 0.268 | 0.046 | 0.107 | 0.17 | 0.115 | 0.177 | 0.136 | 0.066 | 0.066 | 0.026 |
| Total Other Income Expenses Net
| -63.8 | -147.9 | -26.3 | -24.1 | -33.1 | -225.7 | -8.5 | 5.8 | 34.2 | -12.9 | -4.5 | -4.3 | -2 | 12 | 3 |
| Income Before Tax
| 40.8 | -67.8 | 35.8 | 5.6 | -38.9 | -52.9 | 9.9 | 35.3 | 47.6 | 28.8 | 45.9 | 16.5 | 87 | 97 | 15 |
| Income Before Tax Ratio
| 0.195 | -0.294 | 0.094 | 0.018 | -0.089 | -0.082 | 0.023 | 0.091 | 0.083 | 0.051 | 0.126 | 0.056 | 0.051 | 0.059 | 0.011 |
| Income Tax Expense
| 11 | -18.3 | 18.6 | -0.4 | -2 | 16.3 | -218.2 | 2.6 | 16.5 | -1.4 | 8.5 | -1.2 | 32 | 38 | 6 |
| Net Income
| 29.8 | -49.5 | 17.2 | 5.6 | -36.9 | -69.2 | 228.3 | -10.2 | 29.6 | 61.4 | 36.9 | 20.5 | 34 | 92 | 44 |
| Net Income Ratio
| 0.143 | -0.215 | 0.045 | 0.018 | -0.085 | -0.107 | 0.537 | -0.026 | 0.052 | 0.11 | 0.101 | 0.069 | 0.02 | 0.056 | 0.031 |
| EPS
| 0.41 | -0.68 | 0.24 | 0.078 | -0.51 | -0.98 | 4.68 | -0.21 | 0.54 | 1.26 | 0.83 | 0.44 | 0.6 | 0.8 | 1.08 |
| EPS Diluted
| 0.41 | -0.68 | 0.24 | 0.077 | -0.51 | -0.98 | 4.34 | -0.21 | 0.54 | 1.25 | 0.82 | 0.44 | 0.58 | 0.79 | 1.08 |
| EBITDA
| 140.9 | 118.1 | 112.5 | 85.2 | 44.7 | 242.3 | 92.6 | 75 | 74.4 | 127.5 | 65 | 66.1 | 221 | 218 | 142 |
| EBITDA Ratio
| 0.674 | 0.512 | 0.297 | 0.279 | 0.103 | 0.376 | 0.218 | 0.194 | 0.13 | 0.228 | 0.178 | 0.223 | 0.128 | 0.132 | 0.102 |