ROCK Stock Annual Income Statement. Download in Excel
Gibraltar Industries Inc.
ROCK 
NGS
Sector: Basic Materials
Industry: Building Materials
69.72
USD
0.80
(1.16%)
Previous close: 68.92 Open: 69.14 Bid: 27.83 Ask: 79.98
52 week range
61.92 87.40
Mkt Cap: 2,076 M Avg Vol (90 Days): 177,343
Last updated: Friday 22nd November 2024
Financials
ROCK Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 2 M | 4 M | 949000.0 | 2 M | 265000.0 | |||||
| Amortization of intangibles | 108 M | 5 M | 10 M | 247000.0 | 2 M | 7 M | 10 M | 8 M | 12 M | 4 M |
| Basic EPS from continuing operations | -2.63 | 0.75 | 1.07 | 1.98 | 2.0 | 2.01 | 2.55 | 2.27 | 2.57 | 3.61 |
| Basic EPS total | -2.63 | 0.75 | 1.07 | 1.97 | 2.0 | 2.01 | 1.98 | 2.3 | 2.57 | 3.61 |
| Basic weighted shares outstanding | 31 M | 31 M | 32 M | 32 M | 32 M | 32 M | 33 M | 33 M | 32 M | 31 M |
| BasicDiscontinuousOperations | -0.01 | -0.57 | 0.03 | |||||||
| Cost of sales | -722 M | -854 M | -763 M | -750 M | -626 M | 678 M | 776 M | 1,050 M | 1,071 M | 1,016 M |
| Depreciation | -25 M | -31 M | -24 M | -22 M | -20 M | 18 M | 21 M | 32 M | 26 M | 27 M |
| Depreciation unreconciled | 108 M | 5 M | 10 M | 247000.0 | 2 M | 24 M | 31 M | 8 M | 26 M | 4 M |
| Diluted EPS total | -2.63 | 0.74 | 1.05 | 1.94 | 1.96 | 1.99 | 1.96 | 2.29 | 2.56 | 3.59 |
| Diluted normalized net income/share | -2.63 | 0.74 | 1.05 | 1.94 | 1.96 | 1.99 | 2.53 | 2.25 | 2.56 | 3.59 |
| Diluted weighted shares outstanding | 31 M | 32 M | 32 M | 32 M | 33 M | 33 M | 33 M | 33 M | 32 M | 31 M |
| DilutedDiscontinuousOperations | -0.57 | 0.04 | ||||||||
| GainOnSaleOfBusiness | 2 M | -14 M | ||||||||
| GainOnSaleOfSecurity | -1 M | -5 M | ||||||||
| GainsLossOnDisposalOfDiscontinuedOperations | -32000.0 | -28000.0 | -44000.0 | -405000.0 | 5 M | -19 M | 1 M | |||
| GeneralAndAdministrativeExpense | -12 M | -14 M | -14 M | -12 M | -13 M | 3 M | 1 M | 898000.0 | 1 M | 3 M |
| Gross operating profit | 140 M | 187 M | 245 M | 237 M | 242 M | 220 M | 256 M | 290 M | 319 M | 362 M |
| ImpairmentOfCapitalAssets | -105 M | -929000.0 | -315000.0 | |||||||
| Income before tax | -85 M | 37 M | 50 M | 78 M | 67 M | 78 M | 108 M | 100 M | 111 M | 149 M |
| Income restructuring and M&A | -2 M | -9 M | -14 M | -7 M | -5 M | 6 M | 2 M | 8 M | 8 M | 14 M |
| Income taxes | -3 M | 14 M | 16 M | 15 M | 16 M | 18 M | 24 M | 25 M | 29 M | 38 M |
| Interest income | 574000.0 | -12 M | 764000.0 | 276000.0 | 269000.0 | 174000.0 | 679000.0 | |||
| InterestExpenseNonOperating | 14 M | 15 M | 15 M | 14 M | 12 M | 2 M | 703000.0 | 2 M | 4 M | 3 M |
| InterestExpenseOperating | -14 M | -15 M | -14 M | -13 M | ||||||
| MiscOtherSpecialCharges | 88000.0 | 4 M | -9 M | -909000.0 | -2 M | -408000.0 | 1 M | 4 M | -15 M | 1 M |
| Net income from total operations | -82 M | 23 M | 34 M | 63 M | 64 M | 65 M | 65 M | 76 M | 82 M | 111 M |
| NetIncomeCommonStockholders | -82 M | 23 M | 34 M | 63 M | 64 M | 743 M | 65 M | 76 M | 82 M | 111 M |
| NetIncomeContinuousOperations | -82 M | 23 M | 34 M | 63 M | 64 M | 65 M | 65 M | 76 M | 82 M | 111 M |
| NetIncomeDiscontinuousOperations | -32000.0 | -28000.0 | -44000.0 | -405000.0 | 5 M | -19 M | 1 M | |||
| NetNonOperatingInterestIncomeExpense | -14 M | -15 M | -15 M | -14 M | -12 M | -2 M | -703000.0 | -2 M | -4 M | -3 M |
| NetOperatingInterestIncomeExpense | 14 M | 15 M | 14 M | 13 M | ||||||
| Normalized income | 88 M | 98 M | 132 M | |||||||
| Operating income | -70 M | 48 M | 73 M | 93 M | 94 M | 81 M | 107 M | 97 M | 130 M | 151 M |
| Operating income before depreciation (EBITDA) | -59 M | 76 M | 82 M | 98 M | 114 M | 98 M | 129 M | 133 M | 142 M | 179 M |
| OperatingExpense | 210 M | 139 M | 171 M | 144 M | 148 M | 139 M | 149 M | 193 M | 189 M | 211 M |
| Other income net | -88000.0 | -4 M | 9 M | 909000.0 | 2 M | 408000.0 | -1 M | -4 M | 15 M | -3 M |
| OtherGandA | -12 M | -14 M | -14 M | -12 M | -13 M | 3 M | 1 M | 898000.0 | 1 M | 3 M |
| OtherImpairmentOfCapitalAssets | -3 M | -5 M | ||||||||
| OtherOperatingExpenses | -1 M | -1 M | -3 M | -1 M | -1 M | 10 M | 10 M | 11 M | 11 M | 13 M |
| PromotionAndAdvertising | -4 M | -5 M | -5 M | -5 M | -5 M | 6 M | 7 M | 8 M | 11 M | 10 M |
| RentAndLandingFees | -12 M | -14 M | -14 M | -12 M | -13 M | |||||
| Research & development expense | -866000.0 | -2 M | -3 M | -2 M | ||||||
| RestructringAndMnAIncome | -2 M | -9 M | -14 M | -7 M | -5 M | 6 M | 2 M | 8 M | 8 M | 14 M |
| SalariesAndWages | -3 M | -4 M | -6 M | -7 M | -9 M | 13 M | 8 M | 9 M | 8 M | 10 M |
| Selling Gen & administrative expense | 102 M | 134 M | 161 M | 143 M | 147 M | 139 M | 149 M | 185 M | 189 M | 207 M |
| SellingAndMarketingExpense | 102 M | 134 M | 161 M | 143 M | 147 M | 139 M | 149 M | 185 M | 189 M | 207 M |
| Special income/charges | -107 M | -9 M | -15 M | -7 M | -5 M | 6 M | 2 M | 8 M | 8 M | 14 M |
| Total Income available for interest expense (EBIT) | -84 M | 37 M | 51 M | 79 M | 92 M | 80 M | 108 M | 101 M | 116 M | 152 M |
| Total common shares outstanding | 31 M | 31 M | 32 M | 32 M | 32 M | 32 M | 33 M | 33 M | 31 M | 30 M |
| Total net income | -82 M | 23 M | 34 M | 63 M | 64 M | 65 M | 65 M | 76 M | 82 M | 111 M |
| Total ordinary shares | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M | 30 M |
| Total revenues | 862 M | 1,041 M | 1,008 M | 987 M | 1,002 M | 898 M | 1,033 M | 1,340 M | 1,390 M | 1,378 M |
| TotalExpenses | -512 M | -715 M | -592 M | -607 M | -478 M | 817 M | 925 M | 1,243 M | 1,260 M | 1,223 M |
| TotalRevenue | 862 M | 1,041 M | 1,008 M | 987 M | 1,002 M | 898 M | 1,033 M | 1,340 M | 1,390 M | 1,378 M |
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