Core Molding Technologies, Inc.
CMT · AMEX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $302 | $358 | $377 | $307 |
| % Growth | -15.5% | -5.2% | 22.7% | – |
| Cost of Goods Sold | $249 | $293 | $325 | $266 |
| Gross Profit | $53 | $65 | $52 | $41 |
| % Margin | 17.6% | 18% | 13.9% | 13.4% |
| R&D Expenses | $0 | $2 | $0 | $1 |
| G&A Expenses | $37 | $38 | $34 | $30 |
| SG&A Expenses | $37 | $38 | $34 | $30 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$1 | $0 | -$1 |
| Operating Expenses | $37 | $38 | $34 | $30 |
| Operating Income | $17 | $27 | $18 | $11 |
| % Margin | 5.5% | 7.4% | 4.8% | 3.6% |
| Other Income/Exp. Net | $1 | -$1 | -$3 | -$2 |
| Pre-Tax Income | $17 | $26 | $15 | $9 |
| Tax Expense | $4 | $5 | $2 | $4 |
| Net Income | $13 | $20 | $12 | $5 |
| % Margin | 4.4% | 5.7% | 3.2% | 1.5% |
| EPS | 1.53 | 2.37 | 1.44 | 0.55 |
| % Growth | -35.4% | 64.6% | 161.8% | – |
| EPS Diluted | 1.51 | 2.31 | 1.44 | 0.55 |
| Weighted Avg Shares Out | 9 | 9 | 8 | 8 |
| Weighted Avg Shares Out Dil | 9 | 9 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $1 | $2 | $2 |
| Depreciation & Amortization | $13 | $13 | $12 | $12 |
| EBITDA | $31 | $40 | $29 | $23 |
| % Margin | 10.2% | 11.1% | 7.6% | 7.4% |