Astec Industries, Inc.
ASTE · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,305 | $1,338 | $1,275 | $1,096 |
| % Growth | -2.5% | 5% | 16.3% | – |
| Cost of Goods Sold | $977 | $1,007 | $1,010 | $846 |
| Gross Profit | $328 | $331 | $264 | $250 |
| % Margin | 25.1% | 24.7% | 20.7% | 22.8% |
| R&D Expenses | $24 | $22 | $32 | $27 |
| G&A Expenses | $215 | $218 | $189 | $190 |
| SG&A Expenses | $217 | $220 | $191 | $192 |
| Sales & Mktg Exp. | $2 | $2 | $2 | $2 |
| Other Operating Expenses | $64 | $41 | $35 | $11 |
| Operating Expenses | $305 | $283 | $257 | $230 |
| Operating Income | $23 | $49 | $8 | $20 |
| % Margin | 1.8% | 3.6% | 0.6% | 1.8% |
| Other Income/Exp. Net | -$9 | -$6 | -$3 | -$6 |
| Pre-Tax Income | $14 | $43 | $4 | $14 |
| Tax Expense | $10 | $9 | $5 | -$2 |
| Net Income | $4 | $34 | -$0 | $16 |
| % Margin | 0.3% | 2.5% | -0% | 1.4% |
| EPS | 0.19 | 1.47 | -0.026 | 0.7 |
| % Growth | -87.1% | 5,689.4% | -103.8% | – |
| EPS Diluted | 0.19 | 1.47 | -0.026 | 0.69 |
| Weighted Avg Shares Out | 23 | 23 | 23 | 23 |
| Weighted Avg Shares Out Dil | 23 | 23 | 23 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $1 | $1 |
| Interest Expense | $11 | $9 | $3 | $1 |
| Depreciation & Amortization | $27 | $26 | $28 | $30 |
| EBITDA | $51 | $115 | $70 | $61 |
| % Margin | 3.9% | 8.6% | 5.5% | 5.6% |