CMT Stock Annual Income Statement. Download in Excel
Core Molding Technologies Inc
CMT 
AMX
Sector: Consumer Cyclical
Industry: Rubber & Plastics
15.25
USD
0.22
(1.46%)
Previous close: 15.03 Open: 15.0553 Bid: 14.25 Ask: 15.5
52 week range
12.25 21.00
Mkt Cap: 135 M Avg Vol (90 Days): 37,362
Last updated: Friday 25th April 2025
Financials
CMT Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -37000.0 | -50000.0 | -50000.0 | -2 M | 17 M | 17 M | 17 M | 17 M | 17 M | 17 M |
| Basic EPS from continuing operations | -1.94 | 0.98 | 0.55 | 1.44 | 2.37 | 1.53 | ||||
| Basic EPS total | 1.59 | 0.97 | 0.71 | -0.62 | -1.94 | 0.98 | 0.55 | 1.44 | 2.37 | 1.53 |
| Basic weighted shares outstanding | 8 M | 8 M | 8 M | 8 M | 8 M | 8 M | 8 M | 8 M | 9 M | 9 M |
| Cost of sales | -163 M | -147 M | -137 M | -242 M | 263 M | 188 M | 266 M | 325 M | 293 M | 249 M |
| Depreciation | -6 M | -6 M | -6 M | -7 M | 8 M | 9 M | 9 M | 10 M | 11 M | 12 M |
| DepreciationAndAmortization | -6 M | -6 M | -6 M | -7 M | 8 M | 9 M | 9 M | 10 M | 11 M | 12 M |
| Diluted EPS total | 1.58 | 0.97 | 0.7 | -0.62 | -1.94 | 0.98 | 0.55 | 1.44 | 2.31 | 1.51 |
| Diluted normalized net income/share | -1.94 | 0.98 | 0.55 | 1.44 | 2.31 | 1.51 | ||||
| Diluted weighted shares outstanding | 8 M | 8 M | 8 M | 8 M | 8 M | 8 M | 8 M | 8 M | 9 M | 9 M |
| Dividends paid per share | 0.2 | |||||||||
| Earnings from equity interest | 792000.0 | |||||||||
| EarningsFromEquityInterestNetOfTax | 792000.0 | |||||||||
| ExciseTaxes | 263 M | 266 M | ||||||||
| GainOnSaleOfPPE | -5000.0 | -571000.0 | -80000.0 | -241000.0 | ||||||
| GeneralAndAdministrativeExpense | -696000.0 | -808000.0 | -825000.0 | -33 M | 29 M | 24 M | 30 M | 34 M | 38 M | 37 M |
| Gross operating profit | 36 M | 28 M | 25 M | 27 M | 22 M | 34 M | 41 M | 52 M | 65 M | 53 M |
| ImpairmentOfCapitalAssets | 2 M | 4 M | ||||||||
| Income before tax | 18 M | 11 M | 8 M | -5 M | -16 M | 5 M | 9 M | 15 M | 26 M | 17 M |
| Income taxes | 6 M | 4 M | 2 M | -664000.0 | -355000.0 | -4 M | 4 M | 2 M | 5 M | 4 M |
| Interest income | 4 M | 6 M | ||||||||
| InterestExpenseNonOperating | 330000.0 | 298000.0 | 245000.0 | 2 M | 4 M | 6 M | 2 M | 2 M | 1 M | -193000.0 |
| InterestExpenseOperating | -2 M | |||||||||
| MiscOtherSpecialCharges | 449000.0 | 1 M | ||||||||
| Net income from total operations | 12 M | 7 M | 5 M | -274 M | -15 M | 8 M | 5 M | 12 M | 20 M | 13 M |
| NetIncomeCommonStockholders | 12 M | 7 M | 5 M | -274 M | -7 M | 8 M | 4 M | 12 M | 20 M | 13 M |
| NetIncomeContinuousOperations | 12 M | 7 M | 5 M | -274 M | -15 M | 8 M | 5 M | 12 M | 20 M | 13 M |
| NetNonOperatingInterestIncomeExpense | -330000.0 | -298000.0 | -245000.0 | -2 M | 4 M | -6 M | -2 M | -2 M | -1 M | 193000.0 |
| Normalized income | 18 M | |||||||||
| Operating income | 18 M | 12 M | 8 M | -270 M | -12 M | 10 M | 11 M | 18 M | 27 M | 17 M |
| Operating income before depreciation (EBITDA) | 25 M | 18 M | 14 M | 4 M | -1 M | 22 M | 23 M | 28 M | 40 M | 31 M |
| OperatingExpense | 18 M | 16 M | 17 M | -30 M | 33 M | 24 M | 296 M | 34 M | 38 M | 36 M |
| Other income net | -1 M | -1 M | 188 M | 571000.0 | 80000.0 | 241000.0 | ||||
| OtherGandA | -696000.0 | -808000.0 | -825000.0 | -33 M | 29 M | 24 M | 30 M | 34 M | 38 M | 37 M |
| OtherOperatingExpenses | 1 M | 1 M | 3 M | 3 M | 4 M | 3 M | ||||
| OtherWriteOff | 188 M | |||||||||
| PromotionAndAdvertising | 266 M | |||||||||
| RentAndLandingFees | -696000.0 | -808000.0 | -825000.0 | -3 M | 1 M | |||||
| Research & development expense | -719000.0 | -965000.0 | -848000.0 | -1 M | 1 M | 1 M | 1 M | 2 M | 2 M | 2 M |
| ResearchExpense | 1 M | 1 M | 1 M | 2 M | 2 M | 2 M | ||||
| Revenue per share | -37000.0 | -50000.0 | -50000.0 | -2 M | 17 M | 18 M | 18 M | 18 M | 17 M | 17 M |
| SalariesAndWages | -2 M | -1 M | -1 M | -48000.0 | -94000.0 | -80000.0 | -162000.0 | -124000.0 | -220000.0 | -593000.0 |
| Selling Gen & administrative expense | 18 M | 16 M | 17 M | 28 M | 29 M | 24 M | 296 M | 34 M | 38 M | 37 M |
| SellingAndMarketingExpense | 18 M | 16 M | 17 M | 28 M | 266 M | |||||
| SellingExpense | 18 M | 16 M | 17 M | 28 M | ||||||
| Special income/charges | -2 M | -4 M | ||||||||
| Total Income available for interest expense (EBIT) | 18 M | 12 M | 8 M | -5 M | -11 M | 10 M | 11 M | 17 M | 27 M | 17 M |
| Total common shares outstanding | 8 M | 8 M | 8 M | 8 M | 8 M | 9 M | 8 M | 9 M | 9 M | 9 M |
| Total net income | 12 M | 7 M | 5 M | -274 M | -15 M | 8 M | 5 M | 12 M | 20 M | 13 M |
| Total ordinary shares | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M | 9 M |
| Total revenues | 199 M | 175 M | 162 M | 269 M | 284 M | 222 M | 307 M | 377 M | 358 M | 302 M |
| TotalExpenses | -145 M | -131 M | -120 M | -273 M | 296 M | 212 M | 562 M | 359 M | 331 M | 285 M |
| TotalRevenue | 189 M | 147 M | 149 M | 269 M | 284 M | 222 M | 307 M | 377 M | 358 M | 302 M |
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