See more : Farglory Land Development Co., Ltd. (5522.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Polaris Inc. (0KJQ.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Polaris Inc., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
- Regulus Therapeutics Inc. (RGLS) Income Statement Analysis – Financial Results
- Banzai International, Inc. (BNZIW) Income Statement Analysis – Financial Results
- NSE S.A. (ALNSE.PA) Income Statement Analysis – Financial Results
- Loxley Public Company Limited (LOXLEY.BK) Income Statement Analysis – Financial Results
- Wavelock Holdings Co., Ltd. (7940.T) Income Statement Analysis – Financial Results
Polaris Inc. (0KJQ.L)
About Polaris Inc.
Polaris Inc. designs, engineers, manufactures, and markets power sports vehicles worldwide. It operates through three segments: Off-Road, On-Road and Marine. The company offers off-road vehicles (ORVs), including all-terrain vehicles and side-by-side vehicles; snowmobiles and snow bikes conversion kit systems; motorcycles; and low emission, light duty hauling, passenger, and industrial vehicles. It also provides quadricycles and moto-roadsters; ORV accessories comprising winches, bumper, plows, racks, wheels and tires, pull-behinds, cab systems, lighting and audio systems, cargo box accessories, tracks, and oil; snowmobile accessories, which include covers, traction products, electric starters, reverse kits, tracks, bags, windshields, oil, and lubricants; and motorcycle accessories, such as saddle bags, handlebars, backrests, exhausts, windshields, seats, oil, and various chrome accessories. In addition, the company offers gear and apparel, such as helmets, jackets, gloves, pants, hats, goggles, boots, bibs, and leathers; and pontoon and deck boats. The company provides its products through dealers and distributors, and online; and aftermarket parts, garments, and accessories through 101 brick-and-mortar retail centers, call centers, and e-commerce sites. The company was formerly known as Polaris Industries Inc. Polaris Inc. was founded in 1954 and is headquartered in Medina, Minnesota.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.01B | 8.59B | 7.44B | 7.03B | 6.78B | 6.08B | 5.43B | 4.52B | 4.79B | 4.54B | 3.82B | 3.24B |
| Cost of Revenue | 6.97B | 6.68B | 5.74B | 5.40B | 5.21B | 4.65B | 4.02B | 3.41B | 3.38B | 3.16B | 2.66B | 2.28B |
| Gross Profit | 2.04B | 1.91B | 1.70B | 1.63B | 1.57B | 1.43B | 1.41B | 1.10B | 1.41B | 1.38B | 1.17B | 959.22M |
| Gross Profit Ratio | 22.63% | 22.22% | 22.81% | 23.15% | 23.18% | 23.45% | 25.94% | 24.41% | 29.41% | 30.41% | 30.52% | 29.57% |
| Research & Development | 374.30M | 366.70M | 328.70M | 295.60M | 292.94M | 259.68M | 238.30M | 185.13M | 166.46M | 148.46M | 139.19M | 127.36M |
| General & Administrative | 422.80M | 355.90M | 305.80M | 296.10M | 393.90M | 349.70M | 331.20M | 306.44M | 209.08M | 203.25M | 179.41M | 143.06M |
| Selling & Marketing | 542.30M | 480.80M | 458.20M | 429.80M | 559.20M | 491.80M | 471.81M | 342.24M | 316.67M | 314.45M | 270.27M | 210.37M |
| SG&A | 965.10M | 787.50M | 710.20M | 817.70M | 877.52M | 661.19M | 624.10M | 453.68M | 525.75M | 517.70M | 449.67M | 353.43M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -105.02M | -145.71M | -195.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.34B | 1.15B | 1.04B | 1.11B | 1.17B | 1.03B | 1.01B | 833.80M | 711.15M | 670.29M | 586.14M | 473.44M |
| Cost & Expenses | 8.31B | 7.84B | 6.78B | 6.51B | 6.38B | 5.68B | 5.03B | 4.25B | 4.09B | 3.83B | 3.24B | 2.76B |
| Interest Income | 0.00 | 71.70M | 44.20M | 66.80M | 77.60M | 57.00M | 32.16M | 16.32M | 11.46M | 11.24M | 6.21M | 5.93M |
| Interest Expense | 133.80M | 72.70M | 36.10M | 60.60M | 76.69M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 258.90M | 232.80M | 216.40M | 260.70M | 234.51M | 211.04M | 191.11M | 167.51M | 152.14M | 127.51M | 92.10M | 70.58M |
| EBITDA | 959.80M | 1.04B | 928.40M | 462.70M | 719.00M | 697.25M | 550.77M | 497.08M | 868.28M | 842.20M | 670.01M | 556.36M |
| EBITDA Ratio | 10.65% | 11.49% | 11.75% | 11.02% | 9.38% | 10.04% | 10.89% | 9.66% | 18.13% | 18.55% | 17.53% | 16.93% |
| Operating Income | 700.90M | 754.00M | 657.70M | 513.50M | 401.89M | 399.30M | 400.20M | 268.62M | 716.14M | 714.69M | 577.91M | 478.43M |
| Operating Income Ratio | 7.77% | 8.78% | 8.84% | 7.31% | 5.93% | 6.57% | 7.37% | 5.95% | 14.96% | 15.74% | 15.12% | 14.75% |
| Total Other Income/Expenses | -80.50M | 7.40M | -29.00M | -372.10M | -75.90M | 29.95M | -81.41M | -37.03M | -30.40M | -15.37M | -3.49M | 1.42M |
| Income Before Tax | 620.40M | 761.40M | 628.70M | 141.40M | 407.80M | 429.25M | 318.79M | 313.25M | 685.74M | 699.32M | 574.43M | 479.84M |
| Income Before Tax Ratio | 6.88% | 8.86% | 8.45% | 2.01% | 6.01% | 7.06% | 5.87% | 6.94% | 14.32% | 15.40% | 15.03% | 14.79% |
| Income Tax Expense | 117.70M | 158.00M | 132.10M | 16.50M | 83.92M | 93.99M | 146.30M | 100.30M | 230.38M | 245.29M | 193.36M | 167.53M |
| Net Income | 502.80M | 589.70M | 493.90M | 124.80M | 323.96M | 335.26M | 172.49M | 212.95M | 455.36M | 454.03M | 381.07M | 312.31M |
| Net Income Ratio | 5.58% | 6.87% | 6.64% | 1.78% | 4.78% | 5.52% | 3.18% | 4.71% | 9.51% | 10.00% | 9.97% | 9.63% |
| EPS | 8.81 | 9.94 | 8.06 | 2.02 | 5.27 | 5.36 | 2.74 | 3.31 | 6.75 | 6.65 | 5.40 | 4.40 |
| EPS Diluted | 8.71 | 9.81 | 7.88 | 1.99 | 5.20 | 5.24 | 2.69 | 3.27 | 6.75 | 6.65 | 5.40 | 4.40 |
| Weighted Avg Shares Out | 57.10M | 59.30M | 61.30M | 61.90M | 61.44M | 62.51M | 62.92M | 64.30M | 67.46M | 68.28M | 70.57M | 70.98M |
| Weighted Avg Shares Out (Dil) | 57.70M | 60.10M | 62.70M | 62.60M | 62.29M | 63.95M | 64.18M | 65.16M | 67.48M | 68.23M | 70.55M | 71.01M |
Source: https://incomestatements.info
Category: Stock Reports