GrafTech International Ltd.
NYSE:EAF
1.67 (USD) • At close December 27, 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 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 620.5 | 1,281.25 | 1,345.788 | 1,224.361 | 1,790.793 | 1,895.91 | 550.771 | 437.963 | 533.04 | 1,085.304 | 1,166.674 | 1,248.264 | 1,320.184 | 1,006.993 | 659.044 | 1,190.238 | 1,004.818 | 855.433 | 886.699 | 848 | 712 | 613 | 654 | 776 | 831 | 947 | 1,097 | 948 | 901 | 758 |
| Cost of Revenue
| 584.288 | 726.373 | 701.335 | 563.864 | 750.39 | 705.698 | 462.848 | 466.99 | 481.269 | 993.057 | 1,027.608 | 932.46 | 995.638 | 717.637 | 467.939 | 756.453 | 673.833 | 606.085 | 654.342 | 638 | 544 | 473 | 469 | 560 | 528 | 553 | 637 | 547 | 518 | 476 |
| Gross Profit
| 36.212 | 554.877 | 644.453 | 660.497 | 1,040.403 | 1,190.212 | 87.923 | -29.027 | 51.771 | 92.247 | 139.066 | 315.804 | 324.546 | 289.356 | 191.105 | 433.785 | 330.985 | 249.348 | 232.357 | 210 | 168 | 140 | 185 | 216 | 303 | 394 | 460 | 401 | 383 | 282 |
| Gross Profit Ratio
| 0.058 | 0.433 | 0.479 | 0.539 | 0.581 | 0.628 | 0.16 | -0.066 | 0.097 | 0.085 | 0.119 | 0.253 | 0.246 | 0.287 | 0.29 | 0.364 | 0.329 | 0.291 | 0.262 | 0.248 | 0.236 | 0.228 | 0.283 | 0.278 | 0.365 | 0.416 | 0.419 | 0.423 | 0.425 | 0.372 |
| Reseach & Development Expenses
| 5.52 | 3.641 | 3.771 | 3.975 | 2.684 | 2.129 | 2.951 | 2.399 | 4.46 | 14.844 | 10.437 | 13.796 | 13.976 | 12.33 | 10.168 | 8.986 | 8.55 | 10.558 | 9.437 | 8 | 11 | 13 | 12 | 11 | 9 | 9 | 9 | 0 | 8 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 62.032 | 0 | 0 | 6.721 | 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 | 81.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 74.012 | 76.977 | 132.608 | 67.913 | 63.674 | 62.032 | 49.479 | 57.725 | 86.089 | 124.178 | 111.043 | 145.54 | 144.561 | 117.844 | 82.325 | 95.757 | 90.467 | 105.152 | 100.439 | 90 | 85 | 78 | 78 | 86 | 86 | 103 | 455 | 98 | 115 | 86 |
| Other Expenses
| 0 | 10.147 | 16.22 | 17.76 | -8.596 | -89.839 | -1.634 | 2.188 | 35.678 | -2.445 | -1.698 | 1.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 79.532 | 80.618 | 136.379 | 71.888 | 66.358 | 64.161 | 52.43 | 60.124 | 90.549 | 139.022 | 121.48 | 159.336 | 158.537 | 130.174 | 92.493 | 104.743 | 99.017 | 115.71 | 109.876 | 98 | 96 | 91 | 181 | 97 | 140 | 163 | 513 | 134 | 161 | 125 |
| Operating Income
| -47.091 | 474.259 | 508.074 | 588.609 | 974.045 | 1,126.051 | 35.493 | -92.053 | -38.778 | -255.62 | -2.57 | 156.468 | 166.009 | 159.182 | 98.612 | 328.693 | 230.599 | 123.682 | 112.752 | 112 | 52 | 40 | -10 | 119 | 163 | 231 | -53 | 267 | 222 | 157 |
| Operating Income Ratio
| -0.076 | 0.37 | 0.378 | 0.481 | 0.544 | 0.594 | 0.064 | -0.21 | -0.073 | -0.236 | -0.002 | 0.125 | 0.126 | 0.158 | 0.15 | 0.276 | 0.229 | 0.145 | 0.127 | 0.132 | 0.073 | 0.065 | -0.015 | 0.153 | 0.196 | 0.244 | -0.048 | 0.282 | 0.246 | 0.207 |
| Total Other Income Expenses Net
| -226.673 | -21.941 | -51.668 | -78.564 | -131.218 | -223.243 | -28.324 | -24.368 | -78.483 | -174.818 | -37.532 | -21.981 | -22.718 | 15.525 | -61.918 | -66.15 | -26.189 | -54.465 | -82.169 | -48 | -73 | -75 | -65 | -86 | -120 | -229 | -408 | -54 | -123 | -20 |
| Income Before Tax
| -273.764 | 452.318 | 456.406 | 510.045 | 842.827 | 902.808 | 3.431 | -116.421 | -117.261 | -294.792 | -40.102 | 134.487 | 143.291 | 174.707 | 36.694 | 262.543 | 204.41 | 69.217 | 40.312 | 64 | -21 | -26 | -72 | 33 | 43 | 2 | -121 | 213 | 99 | 137 |
| Income Before Tax Ratio
| -0.441 | 0.353 | 0.339 | 0.417 | 0.471 | 0.476 | 0.006 | -0.266 | -0.22 | -0.272 | -0.034 | 0.108 | 0.109 | 0.173 | 0.056 | 0.221 | 0.203 | 0.081 | 0.045 | 0.075 | -0.029 | -0.042 | -0.11 | 0.043 | 0.052 | 0.002 | -0.11 | 0.225 | 0.11 | 0.181 |
| Income Tax Expense
| -18.514 | 69.356 | 68.076 | 75.671 | 98.225 | 48.92 | -10.781 | -7.552 | 13.334 | -9.416 | -12.843 | 16.846 | -9.893 | -0.361 | 24.144 | 52.228 | 48.327 | 27.085 | 165.813 | 46 | 5 | -13 | 15 | 10 | 1 | 32 | 39 | 68 | 74 | 37 |
| Net Income
| -255.25 | 382.962 | 388.33 | 434.374 | 744.602 | 854.219 | 7.983 | -235.843 | -154.2 | -285.376 | -27.259 | 117.641 | 153.184 | 175.068 | 12.55 | 210.315 | 153.701 | 91.334 | -125.18 | 17 | -24 | -18 | -87 | 10 | 42 | -37 | -160 | 152 | -12 | 100 |
| Net Income Ratio
| -0.411 | 0.299 | 0.289 | 0.355 | 0.416 | 0.451 | 0.014 | -0.538 | -0.289 | -0.263 | -0.023 | 0.094 | 0.116 | 0.174 | 0.019 | 0.177 | 0.153 | 0.107 | -0.141 | 0.02 | -0.034 | -0.029 | -0.133 | 0.013 | 0.051 | -0.039 | -0.146 | 0.16 | -0.013 | 0.132 |
| EPS
| -0.99 | 1.48 | 1.46 | 1.62 | 2.58 | 2.87 | 0.03 | -0.78 | -0.51 | -2.1 | -0.2 | 0.85 | 1.06 | 1.42 | 0.1 | 1.8 | 1.53 | 0.93 | -1.28 | 0.17 | -0.4 | -0.28 | -1.75 | 0.22 | 0.94 | -0.83 | -3.49 | 3.15 | -0.26 | 1.09 |
| EPS Diluted
| -0.99 | 1.48 | 1.46 | 1.62 | 2.58 | 2.87 | 0.03 | -0.78 | -0.51 | -2.1 | -0.2 | 0.84 | 1.05 | 1.41 | 0.1 | 1.74 | 1.37 | 0.86 | -1.28 | 0.17 | -0.36 | -0.28 | -1.75 | 0.22 | 0.91 | -0.83 | -3.49 | 3.15 | -0.26 | 1.09 |
| EBITDA
| -145.214 | 546.805 | 589.036 | 666.692 | 1,033.027 | 1,104.269 | 101.554 | -11.807 | -19.551 | -6.205 | 116.377 | 239.634 | 244.856 | 224.532 | 76.989 | 315.281 | 281.691 | 154.865 | 129.954 | 138 | 102.623 | 70 | 38 | 162 | 208 | 282 | 336 | 303 | 260 | 196 |
| EBITDA Ratio
| -0.234 | 0.425 | 0.439 | 0.548 | 0.576 | 0.582 | 0.171 | -0.023 | 0.043 | 0.062 | 0.12 | 0.192 | 0.188 | 0.216 | 0.117 | 0.265 | 0.263 | 0.224 | 0.214 | 0.185 | 0.211 | 0.152 | 0.222 | 0.219 | 0.29 | 0.46 | -0.001 | 0.311 | 0.317 | 0.247 |