Gates Industrial Corporation plc
NYSE:GTES
21.27 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,570.2 | 3,554.2 | 3,474.4 | 2,793 | 3,087.1 | 3,347.6 | 3,041.7 | 2,747 | 2,745.1 | 3,042.2 | 2,947.3 | 2,922.8 |
| Cost of Revenue
| 2,211.3 | 2,303.6 | 2,135.2 | 1,758.3 | 1,944.6 | 2,017 | 1,823.7 | 1,686.2 | 1,709 | 2,015.2 | 1,832.8 | 1,871 |
| Gross Profit
| 1,358.9 | 1,250.6 | 1,339.2 | 1,034.7 | 1,142.5 | 1,330.6 | 1,218 | 1,060.8 | 1,036.1 | 1,027 | 1,114.5 | 1,051.8 |
| Gross Profit Ratio
| 0.381 | 0.352 | 0.385 | 0.37 | 0.37 | 0.397 | 0.4 | 0.386 | 0.377 | 0.338 | 0.378 | 0.36 |
| Reseach & Development Expenses
| 66 | 69.4 | 70.7 | 67.2 | 67.9 | 71.4 | 68.6 | 68.5 | 67.4 | 53.8 | 47.2 | 45.6 |
| General & Administrative Expenses
| 879.2 | 847.2 | 852.7 | 776.9 | 777.3 | 805.8 | 779.6 | 744.1 | 784.5 | 815.7 | 462.4 | 491 |
| Selling & Marketing Expenses
| 14 | 6.5 | 12 | 6.7 | 10.2 | 170.3 | 10.4 | 0 | 305.6 | 0 | 322.1 | 319.9 |
| SG&A
| 879.2 | 853.7 | 852.7 | 776.9 | 777.3 | 805.8 | 779.6 | 744.1 | 784.5 | 815.7 | 784.5 | 810.9 |
| Other Expenses
| -7.8 | 0.2 | -9.3 | -1 | 9.1 | -17.4 | -56.3 | 0.2 | 0.2 | -0.4 | 0 | 0 |
| Operating Expenses
| 879.4 | 853.9 | 843.4 | 775.9 | 786.4 | 820.1 | 779.3 | 747 | 784.1 | 810.2 | 808.3 | 936.6 |
| Operating Income
| 462.6 | 384 | 484.1 | 211.1 | 346.8 | 496.8 | 400.4 | 298.8 | 184.6 | -0.4 | 330 | 240.9 |
| Operating Income Ratio
| 0.13 | 0.108 | 0.139 | 0.076 | 0.112 | 0.148 | 0.132 | 0.109 | 0.067 | -0 | 0.112 | 0.082 |
| Total Other Income Expenses Net
| -48.5 | -126.2 | -134.4 | -140.1 | -148 | -31.1 | -94.6 | -7.6 | 0.5 | -170.7 | -155 | -331.1 |
| Income Before Tax
| 285.3 | 257.8 | 349.7 | 71 | 198.8 | 303.5 | 109.5 | 92.9 | 41.7 | -125 | 175 | -90.2 |
| Income Before Tax Ratio
| 0.08 | 0.073 | 0.101 | 0.025 | 0.064 | 0.091 | 0.036 | 0.034 | 0.015 | -0.041 | 0.059 | -0.031 |
| Income Tax Expense
| 28.3 | 14.9 | 18.4 | -19.3 | -495.9 | 31.8 | -72.5 | 21.1 | -9.2 | -51.9 | 39.2 | 74.3 |
| Net Income
| 232.9 | 220.8 | 297.1 | 79.4 | 690.1 | 245.3 | 151.3 | 57.7 | 24.9 | -142.1 | 107.3 | -39 |
| Net Income Ratio
| 0.065 | 0.062 | 0.086 | 0.028 | 0.224 | 0.073 | 0.05 | 0.021 | 0.009 | -0.047 | 0.036 | -0.013 |
| EPS
| 0.86 | 0.78 | 1.02 | 0.27 | 2.38 | 0.86 | 0.53 | 0.2 | 0.088 | -0.5 | 98.68 | -35.86 |
| EPS Diluted
| 0.85 | 0.77 | 1 | 0.27 | 2.37 | 0.84 | 0.53 | 0.2 | 0.088 | -0.5 | 98.68 | -35.86 |
| EBITDA
| 697.6 | 627.1 | 717.5 | 491.6 | 588.1 | 711.6 | 594.6 | 557.8 | 523.9 | 467.4 | 538.7 | 469.8 |
| EBITDA Ratio
| 0.195 | 0.176 | 0.207 | 0.176 | 0.191 | 0.213 | 0.195 | 0.203 | 0.191 | 0.154 | 0.183 | 0.161 |