Carpenter Technology Corporation
NYSE:CRS
154.23 (USD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 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 | |
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Revenue
| 2,759.7 | 2,550.3 | 1,836.3 | 1,475.6 | 2,181.1 | 2,380.2 | 2,157.7 | 1,797.6 | 1,813.4 | 2,226.7 | 2,173 | 2,271.7 | 2,028.7 | 1,675.1 | 1,198.6 | 1,362.3 | 1,953.5 | 1,944.8 | 1,568.2 | 1,314.2 | 1,016.7 | 871.1 | 977.1 | 1,324.1 | 1,095.8 | 1,036.7 | 1,176.7 | 939 | 865.3 | 757.5 | 628.8 | 576.2 | 570.2 | 562.5 | 584.4 | 634.3 | 555.5 | 480.5 | 517 |
Cost of Revenue
| 2,138.8 | 2,213 | 1,686.5 | 1,474.6 | 1,822.4 | 1,935.4 | 1,775.5 | 1,513.3 | 1,557.5 | 1,908.4 | 1,774.1 | 1,838.2 | 1,637.7 | 1,426.1 | 1,053.8 | 1,155.1 | 1,496.3 | 1,487.1 | 1,132.1 | 998.1 | 831.2 | 717.4 | 814.2 | 1,039.3 | 748.1 | 707.8 | 791.1 | 656.9 | 601.6 | 531.7 | 429.5 | 409.2 | 414.1 | 385.1 | 393.9 | 451.9 | 399 | 341.9 | 395.2 |
Gross Profit
| 620.9 | 337.3 | 149.8 | 1 | 358.7 | 444.8 | 382.2 | 284.3 | 255.9 | 318.3 | 398.9 | 433.5 | 391 | 249 | 144.8 | 207.2 | 457.2 | 457.7 | 436.1 | 316.1 | 185.5 | 153.7 | 162.9 | 284.8 | 347.7 | 328.9 | 385.6 | 282.1 | 263.7 | 225.8 | 199.3 | 167 | 156.1 | 177.4 | 190.5 | 182.4 | 156.5 | 138.6 | 121.8 |
Gross Profit Ratio
| 0.225 | 0.132 | 0.082 | 0.001 | 0.164 | 0.187 | 0.177 | 0.158 | 0.141 | 0.143 | 0.184 | 0.191 | 0.193 | 0.149 | 0.121 | 0.152 | 0.234 | 0.235 | 0.278 | 0.241 | 0.182 | 0.176 | 0.167 | 0.215 | 0.317 | 0.317 | 0.328 | 0.3 | 0.305 | 0.298 | 0.317 | 0.29 | 0.274 | 0.315 | 0.326 | 0.288 | 0.282 | 0.288 | 0.236 |
Reseach & Development Expenses
| 25.6 | 24.4 | 20.4 | 19.7 | 28 | 23.3 | 19.3 | 16.9 | 16.3 | 18.7 | 18.5 | 19.4 | 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 | 195.1 | 183.9 | 173.8 | 177.7 | 186.9 | 200.8 | 169.2 | 149.5 | 133.1 | 133.8 | 163.6 | 133.9 | 125.4 | 120.6 | 118.7 | 118.8 | 142.1 | 152.4 | 179.4 | 164 | 159.4 | 126.4 | 112.9 | 102 | 92.5 | 82.2 | 80.8 | 80 | 74 | 70.4 | 72 | 71.9 | 76.7 |
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 | 0 |
SG&A
| 230.2 | 204.2 | 174.7 | 180.2 | 201 | 203.4 | 195.1 | 183.9 | 173.8 | 177.7 | 186.9 | 200.8 | 169.2 | 149.5 | 133.1 | 133.8 | 163.6 | 133.9 | 125.4 | 120.6 | 118.7 | 118.8 | 142.1 | 152.4 | 179.4 | 164 | 159.4 | 126.4 | 112.9 | 102 | 92.5 | 82.2 | 80.8 | 80 | 74 | 70.4 | 72 | 71.9 | 76.7 |
Other Expenses
| -9 | -6.5 | 12.7 | -8.4 | 0.6 | 0.6 | 1.4 | 2.8 | -2.1 | 5.3 | 1.4 | 5.1 | 0 | 0 | 0 | 0 | 0 | 6.4 | 0 | 0 | 0 | 0 | 34.1 | 0 | 68.3 | 65.7 | 58.2 | 41 | 35.2 | 32.5 | 29 | 26.9 | 25.7 | 24.1 | 23.1 | 22.3 | 26 | 26.8 | 21.5 |
Operating Expenses
| 255.8 | 204.2 | 174.7 | 180.2 | 201 | 203.4 | 195.1 | 183.9 | 173.8 | 177.7 | 186.9 | 200.8 | 169.2 | 149.5 | 133.1 | 133.8 | 163.6 | 140.3 | 125.4 | 120.6 | 118.7 | 118.8 | 176.2 | 152.4 | 247.7 | 229.7 | 217.6 | 167.4 | 148.1 | 134.5 | 121.5 | 109.1 | 106.5 | 104.1 | 97.1 | 92.7 | 98 | 98.7 | 98.2 |
Operating Income
| 365.1 | 133.1 | -12.2 | -179.2 | 158.3 | 241.4 | 187.1 | 97.2 | 51.6 | 111.5 | 212 | 232.7 | 210.1 | 96.4 | 11.7 | 64 | 293.6 | 323.8 | 310.7 | 204.2 | 64.5 | 4.3 | -13.3 | 96.4 | 100 | 85 | 168 | 114.7 | 115.6 | 91.3 | 77.8 | 57.9 | 49.6 | 73.3 | 93.4 | 89.7 | 58.5 | 39.9 | 23.6 |
Operating Income Ratio
| 0.132 | 0.052 | -0.007 | -0.121 | 0.073 | 0.101 | 0.087 | 0.054 | 0.028 | 0.05 | 0.098 | 0.102 | 0.104 | 0.058 | 0.01 | 0.047 | 0.15 | 0.166 | 0.198 | 0.155 | 0.063 | 0.005 | -0.014 | 0.073 | 0.091 | 0.082 | 0.143 | 0.122 | 0.134 | 0.121 | 0.124 | 0.1 | 0.087 | 0.13 | 0.16 | 0.141 | 0.105 | 0.083 | 0.046 |
Total Other Income Expenses Net
| -153.5 | -6.5 | -50.9 | -118.7 | -152.2 | -25.4 | 1.4 | -0.4 | -32.6 | -23.8 | 1.4 | 5.1 | -9.4 | 5.4 | 10.8 | 5.7 | 24.2 | 14.4 | 7.8 | 20.6 | 4.3 | -57.4 | 0.5 | -69.7 | 13.3 | -28.3 | -2.1 | 3.1 | -1.5 | -2.3 | 0.5 | 5.4 | -7.1 | -6.8 | -0.5 | -23 | -17.4 | -14 | -2.5 |
Income Before Tax
| 211.6 | 72.5 | -63.1 | -297.9 | 6.1 | 216 | 160.2 | 70.2 | 21.5 | 89.1 | 196.4 | 216.8 | 188.6 | 87.8 | 4.7 | 63 | 297.3 | 331 | 309.1 | 190 | 49.7 | -22.9 | -13.3 | 58.4 | 79.9 | 55.8 | 136.9 | 97.9 | 95.1 | 74.6 | 62.7 | 42.8 | 22.8 | 46.7 | 73.2 | 48.4 | 41.1 | 9.2 | 10.7 |
Income Before Tax Ratio
| 0.077 | 0.028 | -0.034 | -0.202 | 0.003 | 0.091 | 0.074 | 0.039 | 0.012 | 0.04 | 0.09 | 0.095 | 0.093 | 0.052 | 0.004 | 0.046 | 0.152 | 0.17 | 0.197 | 0.145 | 0.049 | -0.026 | -0.014 | 0.044 | 0.073 | 0.054 | 0.116 | 0.104 | 0.11 | 0.098 | 0.1 | 0.074 | 0.04 | 0.083 | 0.125 | 0.076 | 0.074 | 0.019 | 0.021 |
Income Tax Expense
| 25.1 | 16.1 | -14 | -68.3 | 4.6 | 49 | -28.3 | 23.2 | 10.2 | 30.4 | 63.6 | 70.3 | 67 | 16.1 | 2.6 | 15.1 | 96.8 | 103.8 | 97.3 | 54.5 | 13.7 | -12 | -7.3 | 23.2 | 26.6 | 18.7 | 52.9 | 37.9 | 35 | 27.1 | 24.4 | 16.3 | 7.9 | 16.6 | 28.2 | 19.4 | 16.8 | 4.7 | 0.9 |
Net Income
| 186.5 | 56.4 | -49.1 | -229.6 | 1.5 | 167 | 188.5 | 47 | 11.3 | 58.7 | 132.8 | 146.1 | 121.2 | 71 | 2.1 | 47.9 | 277.7 | 227.2 | 211.8 | 135.5 | 36 | -10.9 | -118.3 | 21.1 | 53.3 | 37.1 | 84 | 60 | 60.1 | 47.5 | 36.3 | -48.2 | 13.7 | 30.1 | 45 | 29 | 24.3 | 4.5 | 9.8 |
Net Income Ratio
| 0.068 | 0.022 | -0.027 | -0.156 | 0.001 | 0.07 | 0.087 | 0.026 | 0.006 | 0.026 | 0.061 | 0.064 | 0.06 | 0.042 | 0.002 | 0.035 | 0.142 | 0.117 | 0.135 | 0.103 | 0.035 | -0.013 | -0.121 | 0.016 | 0.049 | 0.036 | 0.071 | 0.064 | 0.069 | 0.063 | 0.058 | -0.084 | 0.024 | 0.054 | 0.077 | 0.046 | 0.044 | 0.009 | 0.019 |
EPS
| 3.75 | 1.15 | -1.01 | -4.75 | 0.023 | 3.5 | 3.99 | 0.99 | 0.23 | 1.11 | 2.48 | 2.75 | 2.55 | 1.59 | 0.04 | 1.09 | 5.73 | 4.4 | 4.17 | 2.77 | 0.76 | -0.24 | -2.66 | 0.44 | 1.18 | 0.81 | 2.01 | 1.65 | 1.76 | 1.41 | 1.08 | -1.55 | 0.37 | 0.88 | 1.26 | 0.79 | 0.67 | 0.13 | 0.28 |
EPS Diluted
| 3.7 | 1.14 | -1.01 | -4.75 | 0.023 | 3.47 | 3.96 | 0.99 | 0.23 | 1.11 | 2.47 | 2.73 | 2.53 | 1.59 | 0.04 | 1.08 | 5.7 | 4.32 | 4.04 | 2.69 | 0.75 | -0.24 | -2.66 | 0.44 | 1.16 | 0.79 | 1.92 | 1.58 | 1.69 | 1.35 | 1.04 | -1.55 | 0.37 | 0.88 | 1.26 | 0.79 | 0.67 | 0.13 | 0.28 |
EBITDA
| 499.7 | 257.6 | 119.2 | -64 | 282.2 | 363.5 | 305.1 | 221 | 199.3 | 268.2 | 325.3 | 341.9 | 305.6 | 166 | 70.8 | 126.1 | 318.6 | 352.9 | 352.1 | 226 | 119.6 | 156.3 | 53.9 | 274.6 | 155 | 193.2 | 228.3 | 152.6 | 152.3 | 126.1 | 106.3 | 79.4 | 82.4 | 104.2 | 117 | 135 | 84.5 | 80.7 | 47.6 |
EBITDA Ratio
| 0.181 | 0.101 | 0.065 | -0.043 | 0.129 | 0.153 | 0.141 | 0.123 | 0.11 | 0.12 | 0.15 | 0.151 | 0.151 | 0.099 | 0.059 | 0.093 | 0.163 | 0.181 | 0.225 | 0.172 | 0.118 | 0.179 | 0.055 | 0.207 | 0.141 | 0.186 | 0.194 | 0.163 | 0.176 | 0.166 | 0.169 | 0.138 | 0.145 | 0.185 | 0.2 | 0.213 | 0.152 | 0.168 | 0.092 |