Global Industrial Company
NYSE:GIC
32.21 (USD) • At close September 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,274.3 | 1,166.1 | 1,063.1 | 1,029 | 946.9 | 896.9 | 1,265.4 | 1,680.1 | 1,854.7 | 3,442.8 | 3,352.3 | 3,544.6 | 3,682.039 | 3,589.989 | 3,165.995 | 3,032.961 | 2,779.875 | 2,345.165 | 2,115.518 | 1,927.835 | 1,657.778 | 1,551.517 | 1,546.975 | 1,686.103 | 1,754.5 | 1,435.7 | 1,145.4 | 911.9 | 634.5 |
| Cost of Revenue
| 842.8 | 744.9 | 688.8 | 672.1 | 621.2 | 589.2 | 914 | 1,355.4 | 1,512 | 2,949.6 | 2,865.6 | 3,056.5 | 3,151.363 | 3,094.042 | 2,705.747 | 2,568.816 | 2,353.574 | 2,002.246 | 1,808.231 | 1,637.452 | 1,389.509 | 1,285.929 | 1,270.051 | 1,462.64 | 1,428.7 | 1,139.6 | 874.1 | 658.5 | 435.1 |
| Gross Profit
| 431.5 | 421.2 | 374.3 | 356.9 | 325.7 | 307.7 | 351.4 | 324.7 | 342.7 | 493.2 | 486.7 | 488.1 | 530.676 | 495.947 | 460.248 | 464.145 | 426.301 | 342.919 | 307.287 | 290.383 | 268.269 | 265.588 | 276.924 | 223.463 | 325.8 | 296.1 | 271.3 | 253.4 | 199.4 |
| Gross Profit Ratio
| 0.339 | 0.361 | 0.352 | 0.347 | 0.344 | 0.343 | 0.278 | 0.193 | 0.185 | 0.143 | 0.145 | 0.138 | 0.144 | 0.138 | 0.145 | 0.153 | 0.153 | 0.146 | 0.145 | 0.151 | 0.162 | 0.171 | 0.179 | 0.133 | 0.186 | 0.206 | 0.237 | 0.278 | 0.314 |
| 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 |
| General & Administrative Expenses
| -5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 248.4 | 274.5 | 426.6 | 425 | 424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 339.3 | 316 | 286.3 | 272.8 | 260.4 | 245.2 | 279.8 | 66.3 | 64.4 | 68.1 | 60.1 | 57.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 334 | 316 | 286.3 | 272.8 | 260.4 | 245.2 | 279.8 | 314.7 | 338.9 | 494.7 | 485.1 | 481.7 | 455.747 | 422.913 | 386.857 | 380.778 | 330.797 | 281.015 | 268.327 | 260.111 | 251.46 | 256.075 | 274.394 | 270.863 | 254.7 | 224.2 | 206.3 | 180.1 | 147.7 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.56 | 0 | 0 | 13.608 | 11.2 | 7.5 | 5.7 | 3.8 | 2.1 |
| Operating Expenses
| 334 | 316 | 286.3 | 272.8 | 260.4 | 245.2 | 279.8 | 314.7 | 338.9 | 494.7 | 485.1 | 481.7 | 455.747 | 422.913 | 386.857 | 380.778 | 330.797 | 281.015 | 268.327 | 260.111 | 254.02 | 256.075 | 274.394 | 284.471 | 265.9 | 231.7 | 212 | 183.9 | 149.8 |
| Operating Income
| 97.5 | 105.2 | 88 | 84.1 | 66.1 | 61.7 | 71.3 | 4.1 | -24.1 | -25.9 | -20.6 | -39.9 | 80.527 | 68.745 | 73.391 | 83.367 | 95.504 | 61.904 | 34.809 | 22.916 | 12.523 | -7.781 | 2.53 | -61.008 | 59.9 | 64.4 | 59.3 | 69.5 | 49.6 |
| Operating Income Ratio
| 0.077 | 0.09 | 0.083 | 0.082 | 0.07 | 0.069 | 0.056 | 0.002 | -0.013 | -0.008 | -0.006 | -0.011 | 0.022 | 0.019 | 0.023 | 0.027 | 0.034 | 0.026 | 0.016 | 0.012 | 0.008 | -0.005 | 0.002 | -0.036 | 0.034 | 0.045 | 0.052 | 0.076 | 0.078 |
| Total Other Income Expenses Net
| -2.3 | -1.4 | -0.4 | -0.1 | 0.8 | -0.8 | -0.3 | -5.9 | -27.9 | -24.4 | -22.2 | -46.3 | 3.754 | -1.577 | 0.581 | 0.681 | 4.519 | 7.791 | -4.151 | -7.356 | -4.286 | -17.294 | -1.488 | -4.246 | 0.6 | 3.2 | 3.3 | 2.5 | 1.2 |
| Income Before Tax
| 95.2 | 103.8 | 87.6 | 84 | 66.1 | 62.9 | 70.8 | 2.1 | -34.8 | -32.6 | -21.8 | -41.6 | 78.683 | 66.033 | 73.085 | 83.743 | 100.023 | 69.695 | 32.874 | 20.473 | 10.934 | -9.007 | 1.042 | -65.254 | 60.5 | 67.1 | 62.1 | 71.4 | 48.4 |
| Income Before Tax Ratio
| 0.075 | 0.089 | 0.082 | 0.082 | 0.07 | 0.07 | 0.056 | 0.001 | -0.019 | -0.009 | -0.007 | -0.012 | 0.021 | 0.018 | 0.023 | 0.028 | 0.036 | 0.03 | 0.016 | 0.011 | 0.007 | -0.006 | 0.001 | -0.039 | 0.034 | 0.047 | 0.054 | 0.078 | 0.076 |
| Income Tax Expense
| 24.5 | 25.7 | 17.5 | 19.9 | 16.1 | 13.4 | -5.3 | 10 | 13.5 | 4.9 | 22 | -33.6 | 24.275 | 23.482 | 26.9 | 30.9 | 30.542 | 24.548 | 21.433 | 7.923 | 5.323 | -1.039 | 0.389 | -24.483 | 24.5 | 25.8 | 23.3 | 27.7 | 12.7 |
| Net Income
| 70.7 | 78.8 | 70.1 | 65.4 | 48.5 | 224.7 | 40.4 | -32.6 | -99.8 | -37.5 | -43.8 | -8.3 | 54.408 | 42.551 | 46.185 | 52.843 | 69.481 | 45.147 | 11.441 | 12.55 | 5.611 | -58.939 | 0.653 | -40.771 | 36 | 41.3 | 38.8 | 43.7 | 35.7 |
| Net Income Ratio
| 0.055 | 0.068 | 0.066 | 0.064 | 0.051 | 0.251 | 0.032 | -0.019 | -0.054 | -0.011 | -0.013 | -0.002 | 0.015 | 0.012 | 0.015 | 0.017 | 0.025 | 0.019 | 0.005 | 0.007 | 0.003 | -0.038 | 0 | -0.024 | 0.021 | 0.029 | 0.034 | 0.048 | 0.056 |
| EPS
| 1.85 | 2.07 | 1.85 | 1.72 | 1.29 | 6.04 | 1.09 | -0.88 | -2.7 | -1.01 | -1.18 | -0.22 | 1.48 | 1.15 | 1.26 | 1.43 | 1.93 | 1.29 | 0.33 | 0.3 | 0.09 | -1.73 | 0.02 | -1.19 | 1.01 | 1.11 | 1.02 | 1.16 | 0.93 |
| EPS Diluted
| 1.84 | 2.06 | 1.84 | 1.71 | 1.29 | 5.93 | 1.07 | -0.88 | -2.69 | -1.01 | -1.18 | -0.22 | 1.47 | 1.13 | 1.24 | 1.4 | 1.84 | 1.22 | 0.31 | 0.29 | 0.09 | -1.72 | 0.02 | -1.19 | 1.01 | 1.11 | 1.02 | 1.15 | 0.93 |
| EBITDA
| 103.9 | 109.1 | 91.7 | 88.2 | 68.6 | 63.3 | 71.9 | 15.9 | 31.7 | 22.9 | 23.8 | 52.7 | 71.175 | 74.611 | 73.391 | 93.073 | 104.284 | 70.089 | 53.105 | 48.942 | 32.473 | 40.459 | 17.673 | -47.4 | 71.1 | 68.7 | 61.7 | 70.8 | 50.5 |
| EBITDA Ratio
| 0.082 | 0.094 | 0.086 | 0.086 | 0.072 | 0.071 | 0.057 | 0.009 | 0.017 | 0.007 | 0.007 | 0.015 | 0.019 | 0.021 | 0.023 | 0.031 | 0.038 | 0.03 | 0.025 | 0.025 | 0.02 | 0.026 | 0.011 | -0.028 | 0.041 | 0.048 | 0.054 | 0.078 | 0.08 |