The Weir Group PLC
WEIGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,505,600 | $2,636,000 | $2,472,100 | $1,933,600 |
| % Growth | -4.9% | 6.6% | 27.8% | – |
| Cost of Goods Sold | $1,485,200 | $1,641,100 | $1,598,200 | $1,241,600 |
| Gross Profit | $1,020,400 | $994,900 | $873,900 | $692,000 |
| % Margin | 40.7% | 37.7% | 35.4% | 35.8% |
| R&D Expenses | $0 | $48,200 | $49,500 | $30,600 |
| G&A Expenses | $265,100 | $253,100 | $295,300 | $237,600 |
| SG&A Expenses | $557,600 | $544,500 | $579,300 | $416,500 |
| Sales & Mktg Exp. | $292,500 | $291,400 | $284,000 | $218,900 |
| Other Operating Expenses | $71,800 | $33,800 | -$59,900 | $238,900 |
| Operating Expenses | $629,400 | $626,500 | $568,900 | $686,000 |
| Operating Income | $391,000 | $368,400 | $307,500 | $256,600 |
| % Margin | 15.6% | 14% | 12.4% | 13.3% |
| Other Income/Exp. Net | -$43,900 | -$47,700 | -$47,300 | -$47,100 |
| Pre-Tax Income | $347,100 | $320,700 | $260,200 | $209,500 |
| Tax Expense | $31,700 | $90,800 | $47,600 | $54,400 |
| Net Income | $312,200 | $227,900 | $213,400 | $258,500 |
| % Margin | 12.5% | 8.6% | 8.6% | 13.4% |
| EPS | 1.21 | 0.89 | 0.82 | 0.6 |
| % Growth | 36% | 8.5% | 36.7% | – |
| EPS Diluted | 1.2 | 0.88 | 0.82 | 0.59 |
| Weighted Avg Shares Out | 257,800 | 258,400 | 258,700 | 259,300 |
| Weighted Avg Shares Out Dil | 259,500 | 259,800 | 260,300 | 261,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,700 | $12,000 | $3,700 | $5,600 |
| Interest Expense | $61,400 | $59,600 | $42,600 | $41,600 |
| Depreciation & Amortization | $110,500 | $109,200 | $120,000 | $110,800 |
| EBITDA | $519,000 | $489,500 | $422,800 | $361,900 |
| % Margin | 20.7% | 18.6% | 17.1% | 18.7% |