CSWI Stock Annual Income Statement. Download in Excel
CSW Industrials Inc.
CSWI 
NGS
Sector: Industrials
Industry: Diversified Industrials
358.41
USD
-0.49
(-0.14%)
Previous close: 358.9 Open: 350.8 Bid: 143.2 Ask: 381.78
52 week range
200.50 436.50
Mkt Cap: 6,386 M Avg Vol (90 Days): 138,102
Last updated: Monday 23rd December 2024
Financials
CSWI Income Statement
Annual
| Invalid date | Mar-16 | Mar-17 | Mar-18 | Mar-19 | Mar-20 | Mar-21 | Mar-22 | Mar-23 | Mar-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -7 M | -6 M | -7 M | 86 M | 92 M | 283 M | 301 M | 319 M | 319 M | |
| Basic EPS from continuing operations | 1.13 | 2.09 | 2.99 | 2.98 | 2.68 | 4.21 | 6.22 | 6.54 | ||
| Basic EPS total | 1.63 | 0.7 | 0.4 | 2.96 | 3.05 | 2.68 | 4.21 | 6.22 | 6.54 | |
| Basic weighted shares outstanding | 16 M | 16 M | 16 M | 15 M | 15 M | 15 M | 16 M | 16 M | 16 M | |
| BasicDiscontinuousOperations | -0.43 | -2.85 | -0.03 | 0.07 | ||||||
| Cost of sales | -172 M | -159 M | -178 M | 189 M | 209 M | 235 M | 370 M | 440 M | 442 M | |
| Depreciation | -14 M | -14 M | -15 M | 14 M | 15 M | 23 M | 36 M | 35 M | 38 M | |
| DepreciationAndAmortization | -14 M | -14 M | -15 M | 14 M | 15 M | 23 M | 36 M | 35 M | 38 M | |
| Diluted EPS total | 1.62 | 0.7 | 0.4 | 2.93 | 3.02 | 2.66 | 4.2 | 6.2 | 6.52 | |
| Diluted normalized net income/share | 1.12 | 2.09 | 2.96 | 2.95 | 2.66 | 4.2 | 6.2 | 6.52 | ||
| Diluted weighted shares outstanding | 16 M | 16 M | 16 M | 16 M | 15 M | 15 M | 16 M | 16 M | 16 M | |
| DilutedDiscontinuousOperations | -0.42 | -2.85 | -0.03 | 0.07 | ||||||
| Dividends paid per share | 0.6 | 0.68 | ||||||||
| GainOnSaleOfBusiness | -339000.0 | |||||||||
| GeneralAndAdministrativeExpense | -3 M | -3 M | -2 M | 101 M | 110 M | 125 M | 159 M | 179 M | 192 M | |
| Gross operating profit | 135 M | 129 M | 148 M | 161 M | 177 M | 185 M | 256 M | 318 M | 351 M | |
| ImpairmentOfCapitalAssets | 1 M | 951000.0 | ||||||||
| Income before tax | 43 M | 32 M | 48 M | 61 M | 58 M | 51 M | 91 M | 126 M | 140 M | |
| Income restructuring and M&A | -3 M | -400000.0 | ||||||||
| Income taxes | 19 M | 14 M | 16 M | 15 M | 13 M | 11 M | 24 M | 29 M | 38 M | |
| Interest income | -3 M | -3 M | -2 M | -1 M | -1 M | -2 M | -5 M | -13 M | -13 M | |
| InterestExpenseNonOperating | 2 M | |||||||||
| MinorityInterests | -934000.0 | -139000.0 | -891000.0 | |||||||
| MiscOtherSpecialCharges | -226000.0 | 2 M | 905000.0 | 2 M | -7 M | -6 M | -466000.0 | 42000.0 | -6 M | |
| Net income from total operations | 25 M | 18 M | 33 M | 46 M | 46 M | 40 M | 66 M | 96 M | 102 M | |
| NetIncomeCommonStockholders | 25 M | 18 M | 33 M | 46 M | 45 M | 40 M | 66 M | 96 M | 102 M | |
| NetIncomeContinuousOperations | 25 M | 18 M | 33 M | 46 M | 46 M | 40 M | 67 M | 97 M | 102 M | |
| NetIncomeDiscontinuousOperations | -7 M | -45 M | -478000.0 | 1 M | ||||||
| NetNonOperatingInterestIncomeExpense | -3 M | -3 M | -2 M | -1 M | -1 M | -2 M | -5 M | -13 M | -13 M | |
| Normalized income | 42 M | |||||||||
| Operating income | 47 M | 34 M | 50 M | 60 M | 66 M | 59 M | 97 M | 139 M | 159 M | |
| Operating income before depreciation (EBITDA) | 57 M | 46 M | 63 M | 75 M | 72 M | 76 M | 128 M | 161 M | 177 M | |
| OperatingExpense | 100 M | 94 M | 98 M | 101 M | 110 M | 125 M | 159 M | 179 M | 192 M | |
| Other income net | 226000.0 | -2 M | -905000.0 | -2 M | 7 M | 6 M | -466000.0 | 42000.0 | 6 M | |
| Other special charges | 2 M | 2 M | ||||||||
| OtherGainLossFromDispositionOfDiscontinuedOperations | -478000.0 | 1 M | ||||||||
| OtherGandA | -3 M | -3 M | -2 M | 101 M | 110 M | 125 M | 159 M | 179 M | 192 M | |
| OtherImpairmentOfCapitalAssets | -200000.0 | -69000.0 | 1000000.0 | 156000.0 | 2 M | |||||
| OtherOperatingExpenses | -730000.0 | -284000.0 | -28000.0 | -5 M | -212000.0 | -36000.0 | -3 M | |||
| OtherWriteOff | 700000.0 | |||||||||
| RentAndLandingFees | -3 M | -3 M | -2 M | 3 M | ||||||
| RestructringAndMnAIncome | -3 M | -400000.0 | ||||||||
| Revenue per share | -7 M | -6 M | -7 M | 86 M | 92 M | 283 M | 301 M | 319 M | 319 M | |
| SalariesAndWages | -15 M | -3 M | -4 M | -947000.0 | -1 M | -1 M | 100000.0 | 551000.0 | 4 M | |
| Selling Gen & administrative expense | 100 M | 94 M | 98 M | 101 M | 110 M | 125 M | 159 M | 179 M | 192 M | |
| SellingAndMarketingExpense | 100 M | 94 M | 98 M | |||||||
| SellingExpense | 100 M | 94 M | 98 M | |||||||
| Special income/charges | -1 M | 400000.0 | -951000.0 | -2 M | -2 M | |||||
| Total Income available for interest expense (EBIT) | 43 M | 32 M | 48 M | 61 M | 58 M | 53 M | 91 M | 126 M | 140 M | |
| Total common shares outstanding | 16 M | 16 M | 16 M | 15 M | 15 M | 16 M | 16 M | 16 M | 16 M | |
| Total net income | 25 M | 18 M | 33 M | 46 M | 46 M | 40 M | 66 M | 96 M | 102 M | |
| Total ordinary shares | 17 M | 17 M | 17 M | 17 M | 17 M | 17 M | 17 M | 17 M | 17 M | |
| Total revenues | 320 M | 287 M | 326 M | 350 M | 386 M | 419 M | 626 M | 758 M | 793 M | |
| TotalExpenses | -72 M | -64 M | -80 M | 290 M | 319 M | 360 M | 529 M | 619 M | 634 M | |
| TotalRevenue | 267 M | 287 M | 326 M | 350 M | 386 M | 419 M | 626 M | 758 M | 793 M |
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