The Timken Company
TKR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,573 | $4,769 | $4,497 | $4,133 |
| % Growth | -4.1% | 6.1% | 8.8% | – |
| Cost of Goods Sold | $3,127 | $3,245 | $3,154 | $2,977 |
| Gross Profit | $1,446 | $1,524 | $1,343 | $1,156 |
| % Margin | 31.6% | 32% | 29.9% | 28% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $752 | $741 | $637 | $581 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $83 | $126 | $99 | $62 |
| Operating Expenses | $835 | $867 | $736 | $642 |
| Operating Income | $611 | $657 | $607 | $513 |
| % Margin | 13.4% | 13.8% | 13.5% | 12.4% |
| Other Income/Exp. Net | -$117 | -$127 | -$56 | -$37 |
| Pre-Tax Income | $494 | $531 | $551 | $477 |
| Tax Expense | $119 | $123 | $134 | $95 |
| Net Income | $353 | $394 | $407 | $369 |
| % Margin | 7.7% | 8.3% | 9.1% | 8.9% |
| EPS | 5.02 | 5.52 | 5.54 | 4.86 |
| % Growth | -9.1% | -0.4% | 14% | – |
| EPS Diluted | 4.99 | 5.47 | 5.48 | 4.79 |
| Weighted Avg Shares Out | 70 | 71 | 74 | 76 |
| Weighted Avg Shares Out Dil | 71 | 72 | 74 | 77 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $9 | $4 | $2 |
| Interest Expense | $125 | $111 | $75 | $59 |
| Depreciation & Amortization | $222 | $201 | $164 | $167 |
| EBITDA | $834 | $915 | $838 | $714 |
| % Margin | 18.2% | 19.2% | 18.6% | 17.3% |