The Manitowoc Company, Inc.
MTW · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,178,000 | $2,227,800 | $2,032,500 | $1,720,200 |
| % Growth | -2.2% | 9.6% | 18.2% | – |
| Cost of Goods Sold | $1,803,000 | $1,802,600 | $1,668,000 | $1,413,000 |
| Gross Profit | $375,000 | $425,200 | $364,500 | $307,200 |
| % Margin | 17.2% | 19.1% | 17.9% | 17.9% |
| R&D Expenses | $0 | $35,300 | $0 | $0 |
| G&A Expenses | $318,600 | $334,300 | $281,000 | $258,500 |
| SG&A Expenses | $318,600 | $334,300 | $281,000 | $258,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,600 | -$36,800 | $176,500 | $2,200 |
| Operating Expenses | $323,200 | $332,800 | $457,500 | $260,700 |
| Operating Income | $51,800 | $92,400 | -$93,000 | $46,500 |
| % Margin | 2.4% | 4.1% | -4.6% | 2.7% |
| Other Income/Exp. Net | -$40,100 | -$48,200 | -$27,200 | -$29,400 |
| Pre-Tax Income | $11,700 | $44,200 | -$120,200 | $17,100 |
| Tax Expense | -$44,100 | $5,000 | $3,400 | $6,100 |
| Net Income | $55,800 | $39,200 | -$123,600 | $11,000 |
| % Margin | 2.6% | 1.8% | -6.1% | 0.6% |
| EPS | 1.58 | 1.12 | -3.51 | 0.32 |
| % Growth | 41.1% | 131.9% | -1,196.9% | – |
| EPS Diluted | 1.56 | 1.09 | -3.51 | 0.31 |
| Weighted Avg Shares Out | 35,222 | 35,094 | 35,184 | 34,903 |
| Weighted Avg Shares Out Dil | 35,709 | 35,963 | 35,184 | 35,453 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $39,700 | $35,200 | $31,600 | $28,900 |
| Depreciation & Amortization | $62,900 | $59,800 | $63,700 | $46,900 |
| EBITDA | $112,900 | $139,200 | -$24,900 | $92,900 |
| % Margin | 5.2% | 6.2% | -1.2% | 5.4% |