Welbilt, Inc.
WBT · NYSE
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $1,546,900 | $1,153,000 | $1,593,900 | $1,590,100 |
| % Growth | 34.2% | -27.7% | 0.2% | – |
| Cost of Goods Sold | $987,300 | $743,000 | $1,027,000 | $1,020,900 |
| Gross Profit | $559,600 | $410,000 | $566,900 | $569,200 |
| % Margin | 36.2% | 35.6% | 35.6% | 35.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $285,000 | $348,800 | $309,700 |
| SG&A Expenses | $337,600 | $285,300 | $344,200 | $309,700 |
| Sales & Mktg Exp. | $0 | $300 | -$4,600 | $0 |
| Other Operating Expenses | $39,400 | -$300 | $43,300 | $37,000 |
| Operating Expenses | $377,000 | $285,000 | $387,500 | $346,700 |
| Operating Income | $174,100 | $63,100 | $173,900 | $216,800 |
| % Margin | 11.3% | 5.5% | 10.9% | 13.6% |
| Other Income/Exp. Net | -$74,900 | -$76,100 | -$98,200 | -$127,800 |
| Pre-Tax Income | $99,200 | -$13,000 | $75,700 | $89,000 |
| Tax Expense | $28,900 | -$6,000 | $19,800 | $10,800 |
| Net Income | $70,300 | -$7,000 | $55,900 | $78,200 |
| % Margin | 4.5% | -0.6% | 3.5% | 4.9% |
| EPS | 0.49 | -0.05 | 0.39 | 0.55 |
| % Growth | 1,089.9% | -112.7% | -29.1% | – |
| EPS Diluted | 0.49 | -0.05 | 0.39 | 0.55 |
| Weighted Avg Shares Out | 143,134 | 141,491 | 141,568 | 141,389 |
| Weighted Avg Shares Out Dil | 143,134 | 141,491 | 141,568 | 141,389 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $74,900 | $81,400 | $92,600 | $89,000 |
| Depreciation & Amortization | $63,100 | $21,000 | $61,100 | $55,000 |
| EBITDA | $237,200 | $89,400 | $229,400 | $233,000 |
| % Margin | 15.3% | 7.8% | 14.4% | 14.7% |