GTES
Income statement / Annual
Last year (2024), Gates Industrial Corporation plc's total revenue was $3.41 B,
a decrease of 4.54% from the previous year.
In 2024, Gates Industrial Corporation plc's net income was $194.90 M.
See Gates Industrial Corporation plc,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/28/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$3.41 B |
$3.57 B |
$3.55 B |
$3.47 B |
$2.79 B |
$3.09 B |
$3.35 B |
$3.04 B |
$2.75 B |
$2.75 B |
| Cost of Revenue |
$2.05 B
|
$2.21 B
|
$2.30 B
|
$2.14 B
|
$1.76 B
|
$1.94 B
|
$2.02 B
|
$1.82 B
|
$1.69 B
|
$1.71 B
|
| Gross Profit |
$1.36 B
|
$1.36 B
|
$1.25 B
|
$1.34 B
|
$1.03 B
|
$1.14 B
|
$1.33 B
|
$1.22 B
|
$1.06 B
|
$1.04 B
|
| Gross Profit Ratio |
0.4
|
0.38
|
0.35
|
0.39
|
0.37
|
0.37
|
0.4
|
0.4
|
0.39
|
0.38
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$870.00 M
|
$882.20 M
|
$853.70 M
|
$852.70 M
|
$776.90 M
|
$777.30 M
|
$805.80 M
|
$777.10 M
|
$737.70 M
|
$784.50 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$870.00 M
|
$882.20 M
|
$853.70 M
|
$852.70 M
|
$776.90 M
|
$777.30 M
|
$805.80 M
|
$777.10 M
|
$737.70 M
|
$784.50 M
|
| Other Expenses |
$9.80 M
|
$14.10 M
|
$12.90 M
|
$2.40 M
|
$46.70 M
|
$9.10 M
|
$14.30 M
|
-$300.00 K
|
$2.80 M
|
-$400.00 K
|
| Operating Expenses |
$879.80 M
|
$896.30 M
|
$866.60 M
|
$855.10 M
|
$823.60 M
|
$786.40 M
|
$820.10 M
|
$776.80 M
|
$740.50 M
|
$784.10 M
|
| Cost And Expenses |
$2.93 B
|
$3.11 B
|
$3.17 B
|
$2.99 B
|
$2.58 B
|
$2.73 B
|
$2.84 B
|
$2.60 B
|
$2.43 B
|
$2.49 B
|
| Interest Income |
$13.70 M
|
$17.50 M
|
$3.60 M
|
$3.20 M
|
$4.30 M
|
$5.70 M
|
$3.70 M
|
$4.60 M
|
$0.00
|
$0.00
|
| Interest Expense |
$170.40 M
|
$173.50 M
|
$145.20 M
|
$135.30 M
|
$158.00 M
|
$165.60 M
|
$199.70 M
|
$234.60 M
|
$216.30 M
|
$212.60 M
|
| Depreciation & Amortization |
$216.90 M
|
$217.50 M
|
$217.20 M
|
$222.60 M
|
$218.60 M
|
$222.20 M
|
$218.50 M
|
$212.20 M
|
$240.80 M
|
$269.90 M
|
| EBITDA |
$677.60 M |
$656.90 M |
$614.40 M |
$705.80 M |
$443.90 M |
$578.80 M |
$697.90 M |
$556.30 M |
$550.10 M |
$524.20 M |
| EBITDA Ratio |
0.2
|
0.18
|
0.17
|
0.2
|
0.16
|
0.19
|
0.21
|
0.18
|
0.2
|
0.19
|
| Operating Income Ratio |
0.14
|
0.13
|
0.11
|
0.14
|
0.08
|
0.11
|
0.15
|
0.13
|
0.11
|
0.07
|
| Total Other Income/Expenses Net |
-$150.70 M
|
-$177.30 M
|
-$126.20 M
|
-$134.40 M
|
-$140.10 M
|
-$148.00 M
|
-$193.30 M
|
-$293.40 M
|
-$212.30 M
|
-$142.90 M
|
| Income Before Tax |
$328.00 M
|
$285.30 M
|
$257.80 M
|
$349.70 M
|
$71.00 M
|
$198.80 M
|
$303.50 M
|
$109.50 M
|
$93.00 M
|
$41.70 M
|
| Income Before Tax Ratio |
0.1
|
0.08
|
0.07
|
0.1
|
0.03
|
0.06
|
0.09
|
0.04
|
0.03
|
0.02
|
| Income Tax Expense |
$107.50 M
|
$28.30 M
|
$14.90 M
|
$18.40 M
|
-$19.30 M
|
-$495.90 M
|
$31.80 M
|
-$72.50 M
|
$21.10 M
|
-$9.20 M
|
| Net Income |
$194.90 M
|
$232.90 M
|
$220.80 M
|
$297.10 M
|
$79.40 M
|
$690.10 M
|
$245.30 M
|
$151.30 M
|
$57.70 M
|
$24.90 M
|
| Net Income Ratio |
0.06
|
0.07
|
0.06
|
0.09
|
0.03
|
0.22
|
0.07
|
0.05
|
0.02
|
0.01
|
| EPS |
0.75 |
0.86 |
0.78 |
1.02 |
0.27 |
2.38 |
0.86 |
0.53 |
0.2 |
0.0877 |
| EPS Diluted |
0.74 |
0.85 |
0.77 |
1 |
0.27 |
2.37 |
0.84 |
0.53 |
0.2 |
0.0877 |
| Weighted Average Shares Out |
$259.87 M
|
$271.88 M
|
$284.06 M
|
$291.62 M
|
$290.68 M
|
$290.06 M
|
$285.91 M
|
$283.97 M
|
$283.97 M
|
$283.97 M
|
| Weighted Average Shares Out Diluted |
$263.38 M
|
$275.65 M
|
$287.59 M
|
$297.29 M
|
$292.12 M
|
$291.63 M
|
$291.70 M
|
$283.97 M
|
$283.97 M
|
$283.97 M
|
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