Glatfelter Corporation (GLT) - Income Statement

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GLT
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1.58 (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	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	1,385.516	1,491.326	1,084.694	916.498	927.673	866.286	1,596.423	1,610.938	1,666.748	1,810.342	1,725.768	1,584.788	1,612.498	1,465.984	1,197.342	1,273.214	1,157.768	997.137	589.199	553.477	543.233	553.637	652.539	733.963	680.56	705.1	567.1	566.1	623.7	478.3	473.5	540.1	567.8	625.4	598.8	569.3	423.7	284.8	277.1
Cost of Revenue Numbers are in millions	1,257.594	1,342.524	934.075	768.629	780.131	735.879	1,403.913	1,392.335	1,463.783	1,575.188	1,507.108	1,371.139	1,406.305	1,279.737	927.578	1,095.432	1,001.456	891.843	492.023	461.063	463.687	426.84	503.569	545.095	508.208	527.7	422.3	400.9	449.5	394.8	361.2	390.1	381.1	414.3	397.3	379.7	289	191.9	192.4
Gross Profit Numbers are in millions	127.922	148.802	150.619	147.869	147.542	130.407	192.51	218.603	202.965	235.154	218.66	213.649	206.193	186.247	269.764	177.782	156.312	105.294	97.176	92.414	79.546	126.797	148.97	188.868	172.352	177.4	144.8	165.2	174.2	83.5	112.3	150	186.7	211.1	201.5	189.6	134.7	92.9	84.7
Gross Profit Ratio Numbers are in millions	0.092	0.1	0.139	0.161	0.159	0.151	0.121	0.136	0.122	0.13	0.127	0.135	0.128	0.127	0.225	0.14	0.135	0.106	0.165	0.167	0.146	0.229	0.228	0.257	0.253	0.252	0.255	0.292	0.279	0.175	0.237	0.278	0.329	0.338	0.337	0.333	0.318	0.326	0.306
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	10.4	12.3	12.2	10.9	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 Numbers are in millions	0	0	0	0	0	111.721	134.394	190.694	127.706	133.235	133.867	121.59	0	122.111	110.257	97.897	116.144	92.481	67.633	59.939	59.146	54.259	60.653	60.267	56.256	51.8	36.8	35.5	36.4	27.2	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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 Numbers are in millions	106.492	125.001	127.074	100.045	94.967	111.721	134.394	190.694	127.706	133.235	133.867	121.59	124.871	122.111	110.257	97.897	116.144	92.481	67.633	59.939	59.146	54.259	60.653	60.267	56.256	51.8	36.8	35.5	36.4	27.2	44.5	35	42	44.4	41.7	39.7	29.7	20.5	18.6
Other Expenses Numbers are in millions	-10.551	-7.642	-2.657	-4.02	-80.078	0.383	-1.22	-1.271	-0.615	-0.635	0.337	-4.699	0	-0.453	-0.898	-18.468	-78.685	-17.599	-42.204	-91.294	-20.833	2.399	0	46.106	47.766	47.7	35.8	33.6	32.6	42.9	38.1	31.9	30.7	30	27.2	23.2	19	11.9	11.4
Operating Expenses Numbers are in millions	106.492	125.001	127.074	100.045	94.967	111.721	134.394	190.694	127.706	133.235	133.867	121.59	120.921	121.658	109.359	79.429	37.459	74.882	25.429	-31.355	38.313	56.658	60.653	106.373	104.022	99.5	72.6	69.1	69	70.1	82.6	66.9	72.7	74.4	68.9	62.9	48.7	32.4	30
Operating Income Numbers are in millions	21.43	16.567	20.961	49.156	-26.38	21.942	58.09	27.693	96.372	106.78	86.519	101.874	85.272	64.589	160.405	99.209	118.818	0.094	70.183	103.394	34.25	70.139	88.317	82.495	68.33	77.9	72.2	96.1	105.2	13.4	29.7	83.1	114	136.7	132.6	126.7	86	60.5	54.7
Operating Income Ratio Numbers are in millions	0.015	0.011	0.019	0.054	-0.028	0.025	0.036	0.017	0.058	0.059	0.05	0.064	0.053	0.044	0.134	0.078	0.103	0	0.119	0.187	0.063	0.127	0.135	0.112	0.1	0.11	0.127	0.17	0.169	0.028	0.063	0.154	0.201	0.219	0.221	0.223	0.203	0.212	0.197
Total Other Income Expenses Net Numbers are in millions	-92.522	-220.959	-7.284	-16.797	-8.073	3.639	-1.246	-1.487	20.498	4.226	2.063	5.116	0.651	-6.321	0.075	19.326	78.855	-13.72	41.668	69.661	12.465	0.099	-47.649	-1.307	15.246	2.8	20.1	11.1	12.7	-199.7	8.5	7.8	9.2	7.9	22.7	19.4	18.4	17.6	17.1
Income Before Tax Numbers are in millions	-71.092	-204.392	13.677	32.359	-34.453	7.275	39.335	10.806	78.576	87.383	69.201	78.941	50.845	33.529	143.146	81.026	93.934	-22.228	60.14	90.763	20.416	59.065	11.72	68.603	65.152	58.7	73.6	97.9	107.6	-192.8	35.4	90.7	123.1	144.5	149.8	135.9	96.2	78.2	71.7
Income Before Tax Ratio Numbers are in millions	-0.051	-0.137	0.013	0.035	-0.037	0.008	0.025	0.007	0.047	0.048	0.04	0.05	0.032	0.023	0.12	0.064	0.081	-0.022	0.102	0.164	0.038	0.107	0.018	0.093	0.096	0.083	0.13	0.173	0.173	-0.403	0.075	0.168	0.217	0.231	0.25	0.239	0.227	0.275	0.259
Income Tax Expense Numbers are in millions	7.011	-10.275	6.956	11.576	-9.242	7.723	31.421	-10.748	14.001	18.137	2.043	19.562	8.151	-20.905	19.704	23.138	30.462	-9.992	21.531	34.661	7.43	21.47	4.762	24.603	23.727	22.6	28.3	37.5	41.8	-74.5	15	34.2	47.1	56.2	56.9	53.7	41.2	36.7	32
Net Income Numbers are in millions	-79.053	-194.117	6.937	21.298	-25.211	-177.604	7.914	21.554	64.575	69.246	67.158	59.379	42.694	54.434	123.442	57.888	63.472	-12.236	38.609	56.102	12.661	37.595	6.958	44	41.425	36.1	45.3	60.4	65.8	-118.3	16.2	56.5	76	88.3	92.9	82.2	55	41.5	39.7
Net Income Ratio Numbers are in millions	-0.057	-0.13	0.006	0.023	-0.027	-0.205	0.005	0.013	0.039	0.038	0.039	0.037	0.026	0.037	0.103	0.045	0.055	-0.012	0.066	0.101	0.023	0.068	0.011	0.06	0.061	0.051	0.08	0.107	0.105	-0.247	0.034	0.105	0.134	0.141	0.155	0.144	0.13	0.146	0.143
EPS Numbers are in millions	-1.75	-4.33	0.16	0.48	-0.57	-4.06	0.18	0.49	1.49	1.6	1.56	1.39	0.94	1.19	2.7	1.28	1.41	-0.27	0.88	1.28	0.29	0.87	0.16	1.02	0.98	0.86	1.07	1.41	1.5	-2.67	0.36	1.28	0.84	0.95	0.97	0.85	0.56	0.42	0.2
EPS Diluted Numbers are in millions	-1.75	-4.33	0.15	0.48	-0.57	-4.06	0.18	0.49	1.47	1.57	1.52	1.36	0.93	1.17	2.7	1.27	1.4	-0.27	0.87	1.27	0.29	0.86	0.16	1.02	0.98	0.86	1.07	1.41	1.49	-2.63	0.36	1.27	0.84	0.94	0.97	0.85	0.56	0.42	0.2
EBITDA Numbers are in millions	84.677	83.291	82.382	100.803	24.44	67.153	57.133	26.844	74.927	101.443	85.44	87.82	82.639	65.397	162.291	139.638	95.999	94.153	80.726	105.706	84.797	115.23	180.954	129.908	100.85	122.8	87.9	118.6	125.1	256	59.3	107.2	135.5	158.8	137.1	130.5	86.6	54.8	49
EBITDA Ratio Numbers are in millions	0.061	0.056	0.076	0.11	0.026	0.078	0.036	0.017	0.045	0.056	0.05	0.055	0.051	0.045	0.136	0.11	0.083	0.094	0.137	0.191	0.156	0.208	0.277	0.177	0.148	0.174	0.155	0.21	0.201	0.535	0.125	0.198	0.239	0.254	0.229	0.229	0.204	0.192	0.177

Glatfelter Corporation

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