Bodycote plc
BYPLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $757,100 | $802,500 | $743,600 | $615,800 |
| % Growth | -5.7% | 7.9% | 20.8% | – |
| Cost of Goods Sold | $647,800 | $694,400 | $646,200 | $379,800 |
| Gross Profit | $109,300 | $108,100 | $97,400 | $236,000 |
| % Margin | 14.4% | 13.5% | 13.1% | 38.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $151,200 | $126,400 |
| SG&A Expenses | $0 | $600 | $172,300 | $143,800 |
| Sales & Mktg Exp. | $0 | $0 | $21,100 | $17,400 |
| Other Operating Expenses | -$6,900 | -$11,700 | -$176,900 | $7,700 |
| Operating Expenses | -$6,900 | -$11,100 | -$4,600 | $151,500 |
| Operating Income | $116,200 | $119,200 | $102,000 | $83,800 |
| % Margin | 15.3% | 14.9% | 13.7% | 13.6% |
| Other Income/Exp. Net | -$87,800 | -$7,500 | -$6,700 | -$6,300 |
| Pre-Tax Income | $28,400 | $111,700 | $95,300 | $77,500 |
| Tax Expense | $7,700 | $24,900 | $21,000 | $17,500 |
| Net Income | $20,000 | $85,600 | $73,700 | $59,500 |
| % Margin | 2.6% | 10.7% | 9.9% | 9.7% |
| EPS | 0.11 | 0.45 | 0.39 | 0.31 |
| % Growth | -75.6% | 15.4% | 25.8% | – |
| EPS Diluted | 0.11 | 0.45 | 0.39 | 0.31 |
| Weighted Avg Shares Out | 186,012 | 191,071 | 190,780 | 190,652 |
| Weighted Avg Shares Out Dil | 186,880 | 190,883 | 191,356 | 190,924 |
| Supplemental Information | – | – | – | – |
| Interest Income | $800 | $1,200 | $400 | $300 |
| Interest Expense | $6,900 | $5,400 | $7,100 | $3,300 |
| Depreciation & Amortization | $85,700 | $82,100 | $84,300 | $83,700 |
| EBITDA | $121,000 | $199,200 | $183,800 | $165,200 |
| % Margin | 16% | 24.8% | 24.7% | 26.8% |