Altra Industrial Motion Corp. logo
Altra Industrial Motion Corp. AIMC
$ 61.98 -0.02%

Annual report 2022
added 03-01-2023

report update icon

Altra Industrial Motion Corp. Income Statement 2011-2024 | AIMC

Annual Income Statement Altra Industrial Motion Corp.

2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

4.01 B 2.74 B 3.7 B 2.2 B 1.14 B 1.53 B 963 M 585 M 683 M 851 M 638 M 492 M

Shares

65.1 M 64.8 M 64.6 M 64.3 M 37.9 M 28.9 M 25.7 M 26.1 M 26.7 M 26.8 M 26.6 M 26.5 M

Historical Prices

61.5 42.2 57.3 29.3 30.2 40.6 35.8 21.9 24.1 30.8 22.1 16.7

Net Income

127 M 27.7 M -25.5 M 127 M 35.3 M 51.4 M 25.1 M 35.4 M 40.2 M 40.3 M 24.3 M 37.7 M

Revenue

1.95 B 1.9 B 1.73 B 1.83 B 1.18 B 877 M 709 M 747 M 820 M 722 M 732 M 675 M

Cost of Revenue

1.25 B 1.22 B 1.1 B 1.18 B 799 M 601 M 487 M 518 M 571 M 507 M 513 M 478 M

Gross Profit

693 M 675 M 622 M 656 M 376 M 276 M 222 M 228 M 249 M 215 M 219 M 196 M

Operating Income

240 M 97.4 M 77.5 M 224 M 86.7 M 82.7 M 47.5 M 64.2 M 75.1 M 71.6 M 76.9 M 72.4 M

Interest Expense

400 K 4.9 M -1.4 M -2.1 M -100 K -400 K 7 K -963 K 3 K -1.66 M -1.7 M 32 K

EBITDA

335 M 220 M 135 M 367 M 151 M 123 M 93.9 M 102 M 109 M 101 M 107 M 97.7 M

Operating Expenses

452 M 578 M 545 M 418 M 285 M 189 M 158 M 157 M 172 M 143 M 139 M 124 M

General and Administrative Expenses

370 M 369 M 332 M 359 M 252 M 164 M 140 M 139 M 156 M 130 M 127 M 113 M

All numbers in USD currency

Quarterly Income Statement Altra Industrial Motion Corp.

2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

- 65.1 M 65.2 M 65 M 64.9 M 64.9 M 64.8 M 64.7 M 64.7 M 64.6 M 64.6 M 64.5 M 64.2 M 64.4 M 64.3 M 64.2 M 64.2 M 29 M 29 M 29.1 M 29.1 M 29 M 29 M 28.8 M 27.2 M 25.7 M 25.7 M 25.7 M 25.8 M 26.1 M 26.3 M 26.3 M 26.4 M 26.6 M 26.8 M 26.7 M 26.8 M 26.8 M 26.7 M 26.7 M 26.7 M 26.7 M 26.6 M 26.6 M 26.6 M 26.5 M 26.5 M 26.5 M

Net Income

- 33.6 M - 44.8 M - 35.4 M 40.8 M 39.2 M - 38.3 M 21.7 M -117 M 37.3 M 25.7 M 29 M 35.2 M -5 M 12.3 M 19 M 9 M 12.4 M 13.3 M 15.4 M 10.3 M 1.67 M 5.31 M 9.35 M 8.81 M 6.11 M 10.2 M 9.68 M 9.4 M 9.06 M 6.95 M 12.8 M 11.4 M 7.2 M 10.5 M 10.7 M 11.9 M -5.38 M 8.55 M 10.6 M 10.5 M 5.9 M 12.1 M 8.92 M 10.7 M

Revenue

- 466 M - 512 M - 469 M 489 M 472 M - 438 M 401 M 434 M 442 M 443 M 466 M 483 M 469 M 228 M 237 M 240 M 223 M 215 M 223 M 215 M 173 M 173 M 183 M 180 M 174 M 183 M 197 M 193 M 192 M 203 M 215 M 210 M 181 M 175 M 181 M 185 M 177 M 174 M 188 M 192 M 172 M 178 M 165 M 160 M

Cost of Revenue

- 298 M - 331 M - 299 M 313 M 300 M - 274 M 257 M 281 M - 286 M 300 M 308 M - 156 M 159 M 166 M - 146 M 151 M 149 M - 119 M 124 M 126 M - 127 M 137 M 135 M - 140 M 149 M 148 M - 122 M 127 M 130 M - 122 M 132 M 136 M - 125 M 117 M 112 M

Gross Profit

- 169 M - 180 M - 170 M 176 M 172 M - 164 M 143 M 153 M 157 M 157 M 167 M 175 M 152 M 71.9 M 78.3 M 74.2 M 68.5 M 69 M 72.1 M 66.2 M 55.1 M 54.2 M 58.2 M 54.6 M 54.2 M 55.8 M 60 M 58.5 M 58.3 M 62.3 M 66.5 M 61.8 M 51.8 M 53.7 M 54.4 M 55.5 M 53.9 M 52 M 56 M 56.7 M 47.1 M 53 M 48.4 M 47.8 M

Operating Income

- 58.5 M - 67.6 M - 61.8 M 65.5 M 65.1 M - 65.4 M 52.1 M -98 M - 48.5 M 57.1 M 66.4 M - 20.8 M 28 M 19.7 M - 21.3 M 23.1 M 17.7 M - 10.4 M 16.2 M 15 M - 16.7 M 17.7 M 15.7 M - 17.8 M 22 M 19.6 M - 18.9 M 18.3 M 19.8 M - 18.4 M 21.2 M 21.6 M - 18.7 M 19.1 M 20 M

Interest Expense

- 700 K - 100 K - -100 K 1.7 M 1.5 M - 300 K -2.5 M 1.5 M - 400 K -400 K -1.1 M - -700 K 300 K 100 K - -696 K 136 K 530 K - -45 K 205 K 278 K - -685 K -750 K 829 K - 313 K -225 K -534 K - -686 K -144 K 47 K - -402 K -1.21 M -225 K - 216 K -599 K 286 K

EBITDA

- 81.6 M - 91.8 M - 92.4 M 96.5 M 95.8 M - 97.8 M 84.1 M -65.9 M - 80.6 M 89.3 M 98.5 M - 30.2 M 37.3 M 29.1 M - 30.6 M 32 M 26.5 M - 18.2 M 23.7 M 22.2 M - 24.2 M 25.3 M 23.2 M - 25.9 M 29.9 M 27.7 M - 34.9 M 29 M 25 M - 33.4 M 31.1 M 26.6 M - 31.9 M 27.5 M 24.1 M

Operating Expenses

- 110 M - 113 M - 108 M 110 M 107 M - 98.7 M 91.3 M 251 M - 108 M 110 M 108 M - 51.2 M 50.2 M 54.5 M - 47.7 M 49 M 48.5 M - 43.8 M 42 M 39.7 M - 39.1 M 42.3 M 42.8 M - 44.5 M 44.5 M 42.2 M - 34.8 M 36.1 M 35.7 M - 33.6 M 34.8 M 35 M - 34.4 M 29.3 M 27.8 M

General and Administrative Expenses

- 88.3 M - 88.6 M - 91.9 M 93.5 M 89.8 M - 82.5 M 75.8 M 87.1 M - 87.9 M 92 M 90.9 M - 44.9 M 43.4 M 47.1 M - 41 M 41.6 M 40.4 M - 36.1 M 35.9 M 33.5 M - 34.3 M 35.2 M 36.3 M - 39.1 M 40.5 M 38.3 M - 31.7 M 32.6 M 32.4 M - 30.8 M 31.9 M 32 M - 31.6 M 26.9 M 25.5 M

All numbers in USD currency