GTLS Stock Annual Income Statement. Download in Excel
Chart Industries Inc.
GTLS 
NYE
Sector: Industrials
Industry: Metal Fabrication
184.83
USD
4.04
(2.23%)
Previous close: 180.79 Open: 176.31 Bid: 184.8 Ask: 186.33
52 week range
101.60 204.23
Mkt Cap: 8,413 M Avg Vol (90 Days): 1,572,288
Last updated: Sunday 22nd December 2024
Financials
GTLS Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccruedPreferredStockDividends | 1 M | 27 M | ||||||||
| AcquiredInProcessRnD | -6 M | |||||||||
| AcquiredInProcessRnDIncome | 11 M | |||||||||
| AcquisitionExpense | 5 M | 3 M | 3 M | 37 M | 26 M | |||||
| AllowancesForConstruction | 75000.0 | -300000.0 | 400000.0 | -2 M | ||||||
| Amortization of intangibles | 18 M | 17 M | 12 M | 12 M | 22 M | 40 M | 46 M | 39 M | 41 M | 163 M |
| Basic EPS from continuing operations | 0.85 | 1.73 | 1.37 | 1.95 | 1.66 | 2.21 | 0.49 | |||
| Basic EPS total | 2.69 | -6.66 | 0.92 | 0.91 | 2.83 | 1.37 | 8.71 | 1.66 | 0.62 | 0.48 |
| Basic weighted shares outstanding | 30 M | 30 M | 31 M | 31 M | 31 M | 34 M | 35 M | 36 M | 36 M | 42 M |
| BasicDiscontinuousOperations | 0.06 | 1.1 | 6.76 | -1.59 | -0.01 | |||||
| CommissionExpenses | -57 M | |||||||||
| Cost of sales | -835 M | -752 M | -593 M | -611 M | -745 M | 918 M | 845 M | 994 M | 1,205 M | 2,312 M |
| Depreciation | -43 M | -890000.0 | -37 M | -38 M | -51 M | 78 M | 85 M | 81 M | 82 M | 231 M |
| Depreciation unreconciled | 19 M | 18 M | 13 M | 14 M | 23 M | 43 M | 50 M | 47 M | 44 M | 181 M |
| DepreciationAndAmortization | 19 M | 18 M | 13 M | 14 M | 23 M | 43 M | 50 M | 47 M | 44 M | 181 M |
| Diluted EPS total | 2.67 | -6.66 | 0.91 | 0.89 | 2.73 | 1.32 | 8.45 | 1.44 | 0.54 | 0.43 |
| Diluted normalized net income/share | 0.84 | 1.67 | 1.32 | 1.89 | 1.44 | 1.92 | 0.44 | |||
| Diluted weighted shares outstanding | 31 M | 30 M | 31 M | 31 M | 32 M | 35 M | 36 M | 41 M | 42 M | 47 M |
| DilutedDiscontinuousOperations | 0.05 | 1.06 | 6.56 | -1.38 | -0.01 | |||||
| Earnings from equity interest | 400000.0 | -500000.0 | 3 M | |||||||
| EarningsFromEquityInterestNetOfTax | 400000.0 | -500000.0 | 3 M | |||||||
| Fees | -1 M | -200000.0 | ||||||||
| GainOnSaleOfBusiness | 11 M | |||||||||
| GainOnSaleOfSecurity | 3 M | 486000.0 | -800000.0 | 500000.0 | -800000.0 | 3 M | ||||
| GainsLossOnDisposalOfDiscontinuedOperations | 2 M | 34 M | ||||||||
| GeneralAndAdministrativeExpense | -11 M | -11 M | -9 M | -9 M | -8 M | 206 M | 178 M | 197 M | 215 M | 486 M |
| Gross operating profit | 358 M | 289 M | 210 M | 232 M | 296 M | 298 M | 332 M | 324 M | 407 M | 1,040 M |
| ImpairmentOfCapitalAssets | 254 M | 1 M | 16 M | |||||||
| Income before tax | 119 M | -202 M | 38 M | 11 M | 42 M | 35 M | 85 M | 74 M | 99 M | 58 M |
| Income restructuring and M&A | -62 M | -47 M | -2 M | -33 M | -36 M | 16 M | -51 M | -104 M | -164 M | -6 M |
| Income taxes | 36 M | 3 M | 14 M | -17 M | 13 M | 3 M | 15 M | 14 M | 16 M | 3 M |
| InterestExpenseNonOperating | -9 M | 21 M | 15 M | 18 M | 12 M | 29 M | 272 M | |||
| InterestExpenseOperating | 3 M | -5 M | -6 M | -9 M | 11 M | 29 M | 272 M | |||
| InterestIncomeOperating | 486000.0 | |||||||||
| MarketingExpense | -100000.0 | |||||||||
| MinorityInterests | -2 M | 1 M | 4 M | -1 M | -2 M | -400000.0 | -1 M | -2 M | -1000000.0 | -10 M |
| MiscOtherSpecialCharges | 9 M | 11 M | 11 M | 838 M | 1,084 M | 113 M | -2 M | -300000.0 | 2 M | -7 M |
| Net income from total operations | 142 M | -191 M | 40 M | 56 M | 144 M | 46 M | 308 M | 59 M | 24 M | 47 M |
| NetIncomeCommonStockholders | 142 M | -191 M | 40 M | 56 M | 144 M | 46 M | 69 M | 59 M | 23 M | 20 M |
| NetIncomeContinuousOperations | 142 M | -191 M | 40 M | 56 M | 144 M | 46 M | 308 M | 59 M | 83 M | 58 M |
| NetIncomeDiscontinuousOperations | 2 M | 34 M | 15 M | 239 M | -58 M | -600000.0 | ||||
| NetIncomeExtraordinary | 28 M | 56 M | ||||||||
| NetNonOperatingInterestIncomeExpense | 763000.0 | 400000.0 | 9 M | -21 M | -15 M | -18 M | -12 M | 32 M | 289 M | |
| NetOperatingInterestIncomeExpense | -17 M | -16 M | -17 M | -17 M | -21 M | |||||
| NonRecurringOperationExpense | 2 M | 704000.0 | -4 M | |||||||
| Normalized income | -3,767 M | |||||||||
| Operating income | 193 M | 69 M | 56 M | -806 M | -993 M | 52 M | 92 M | 89 M | 152 M | 391 M |
| Operating income before depreciation (EBITDA) | 178 M | -149 M | 82 M | 124 M | 139 M | 188 M | 165 M | 210 M | 561 M | |
| OperatingExpense | -220 M | -472 M | -209 M | -193 M | -195 M | 246 M | 240 M | 236 M | 256 M | 650 M |
| Other income net | -9 M | -12 M | -11 M | -838 M | -1,084 M | 100000.0 | -16 M | -6 M | -21 M | -44 M |
| OtherGainLossFromDispositionOfDiscontinuedOperations | 15 M | 239 M | -58 M | -600000.0 | ||||||
| OtherGandA | -11 M | -11 M | -9 M | -9 M | -8 M | 206 M | 178 M | 197 M | 215 M | 486 M |
| OtherImpairmentOfCapitalAssets | -9 M | -700000.0 | ||||||||
| OtherOperatingExpenses | -11 M | 3 M | 1 M | -2 M | -1 M | -200000.0 | -200000.0 | -900000.0 | -200000.0 | -34 M |
| OtherTaxes | -57 M | -828000.0 | -1000000.0 | -1000000.0 | ||||||
| OtherWriteDown | -38 M | |||||||||
| OtherunderPreferredStockDividend | 1 M | 27 M | ||||||||
| PreferredStockDividends | 1 M | 27 M | ||||||||
| PromotionAndAdvertising | -4 M | -5 M | -5 M | -4 M | -4 M | 4 M | 3 M | 4 M | 4 M | 7 M |
| RentAndLandingFees | -11 M | -11 M | -9 M | -9 M | -8 M | |||||
| Research & development expense | -16 M | -16 M | -18 M | -7 M | -11 M | 9 M | 9 M | 13 M | 14 M | 23 M |
| ResearchExpense | 9 M | 9 M | 13 M | 14 M | 23 M | |||||
| RestructringAndMnAIncome | -62 M | -47 M | -2 M | -33 M | -36 M | 16 M | -51 M | -104 M | -164 M | -6 M |
| Revenue per share | 19 M | 19 M | 13 M | 14 M | 23 M | 43 M | 50 M | 47 M | 44 M | 181 M |
| SalariesAndWages | -10 M | -11 M | -11 M | -11 M | -5 M | -3 M | -2 M | -2 M | -1 M | -2 M |
| SecuritiesAmortization | 948000.0 | |||||||||
| Selling Gen & administrative expense | 202 M | 201 M | 197 M | 181 M | 182 M | 206 M | 178 M | 197 M | 215 M | 486 M |
| SellingAndMarketingExpense | 202 M | 201 M | 197 M | 181 M | 182 M | 4 M | 3 M | 4 M | 4 M | 7 M |
| SellingExpense | 202 M | 201 M | 196 M | 181 M | 182 M | |||||
| Special income/charges | -2 M | -254 M | 500000.0 | 37 M | 36 M | -16 M | -16 M | 104 M | 164 M | 181 M |
| Total Income available for interest expense (EBIT) | 123 M | -207 M | 33 M | 63 M | 49 M | 103 M | 97 M | 128 M | 330 M | |
| Total common shares outstanding | 31 M | 31 M | 31 M | 31 M | 32 M | 36 M | 36 M | 37 M | 43 M | 42 M |
| Total net income | 142 M | -191 M | 40 M | 56 M | 144 M | 46 M | 308 M | 59 M | 24 M | 47 M |
| Total ordinary shares | 43 M | 43 M | 43 M | 43 M | 43 M | 43 M | 43 M | 43 M | 43 M | 43 M |
| Total revenues | 1,193 M | 1,040 M | 859 M | 989 M | 1,004 M | 1,216 M | 1,177 M | 1,318 M | 1,612 M | 3,353 M |
| TotalExpenses | -1,055 M | -1,223 M | -802 M | -804 M | -939 M | 1,164 M | 1,085 M | 1,229 M | 1,461 M | 2,962 M |
| TotalRevenue | 1,193 M | 1,040 M | 859 M | 843 M | 1,004 M | 1,216 M | 1,177 M | 1,318 M | 1,612 M | 3,353 M |
| WriteDown | 46 M | -175 M | ||||||||
| WriteOff | 2 M |
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