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Complete financial analysis of American Biltrite Inc. (ABLT) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of American Biltrite Inc., a leading company in the Conglomerates industry within the Industrials sector.
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American Biltrite Inc. (ABLT)
About American Biltrite Inc.
American Biltrite Inc., together with its subsidiaries, provides tape, jewelry, flooring, and rubber products worldwide. The company produces and offers pressure sensitive tapes, films, and protective sheeting under the American Biltrite and Ideal brands, which are used in various markets, such as automotive and transportation; construction; shoe/footwear; graphic arts, print, and signage; and various other industrial and consumer applications. It also manufactures and distributes commercial flooring primarily for healthcare, educational, and institutional sectors; and performance sheet rubber in North America, as well as designs and supplies fashion jewelry to department stores under the brands of Guess, T Tahari, Robert Rose, Berry, and Jessica McClintock. The company sells its tape products through sales organizations, distributors, and select manufacturers' representatives. American Biltrite Inc. was founded in 1908 and is based in Wellesley Hills, Massachusetts.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 185.53M | 187.75M | 190.73M | 162.48M | 204.81M | 202.59M | 200.53M | 184.27M | 194.87M | 205.59M | 209.29M | 208.73M | 201.63M | 307.93M | 375.09M | 420.73M | 435.54M | 445.17M | 433.87M | 416.57M | 445.43M | 418.26M | 420.37M | 422.46M | 423.88M | 417.51M | 417.96M | 404.47M | 106.10M | 103.90M | 156.70M | 153.50M | 153.60M | 161.10M | 159.40M | 138.90M | 110.10M | 96.40M |
Cost of Revenue | 138.87M | 143.78M | 143.65M | 119.34M | 146.27M | 146.64M | 144.79M | 134.28M | 145.51M | 151.16M | 154.81M | 159.99M | 148.91M | 241.29M | 292.50M | 312.81M | 327.59M | 334.32M | 315.27M | 299.02M | 318.89M | 296.25M | 298.56M | 290.94M | 290.51M | 289.74M | 284.31M | 287.18M | 73.20M | 71.40M | 108.70M | 107.50M | 109.60M | 117.80M | 116.70M | 102.20M | 79.70M | 70.60M |
Gross Profit | 46.66M | 43.97M | 47.08M | 43.14M | 58.54M | 55.96M | 55.75M | 49.98M | 49.36M | 54.42M | 54.49M | 48.74M | 52.72M | 66.64M | 82.59M | 107.91M | 107.95M | 110.85M | 118.60M | 117.55M | 126.54M | 122.01M | 121.82M | 131.52M | 133.37M | 127.77M | 133.66M | 117.30M | 32.90M | 32.50M | 48.00M | 46.00M | 44.00M | 43.30M | 42.70M | 36.70M | 30.40M | 25.80M |
Gross Profit Ratio | 25.15% | 23.42% | 24.69% | 26.55% | 28.58% | 27.62% | 27.80% | 27.13% | 25.33% | 26.47% | 26.03% | 23.35% | 26.15% | 21.64% | 22.02% | 25.65% | 24.79% | 24.90% | 27.34% | 28.22% | 28.41% | 29.17% | 28.98% | 31.13% | 31.46% | 30.60% | 31.98% | 29.00% | 31.01% | 31.28% | 30.63% | 29.97% | 28.65% | 26.88% | 26.79% | 26.42% | 27.61% | 26.76% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 48.52M | 49.92M | 52.08M | 52.12M | 64.22M | 53.72M | 49.75M | 47.33M | 48.65M | 48.37M | 50.10M | 49.87M | 48.68M | 78.45M | 88.71M | 95.29M | 96.69M | 94.12M | 106.79M | 119.47M | 129.94M | 106.88M | 106.02M | 105.82M | 103.00M | 101.84M | 105.16M | 92.97M | 23.40M | 24.50M | 37.90M | 35.30M | 35.00M | 35.80M | 31.90M | 28.00M | 22.80M | 21.00M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 48.52M | 49.92M | 52.08M | 52.12M | 64.22M | 53.72M | 49.75M | 47.33M | 48.65M | 50.21M | 49.73M | 49.87M | 48.68M | 78.45M | 88.71M | 136.60M | 96.69M | 119.45M | 106.79M | 119.47M | 129.94M | 106.88M | 106.02M | 105.82M | 103.00M | 101.84M | 105.16M | 92.97M | 26.10M | 27.20M | 42.50M | 39.90M | 39.60M | 40.60M | 36.00M | 31.90M | 25.90M | 23.40M |
Cost & Expenses | 187.39M | 193.69M | 195.73M | 171.46M | 210.50M | 200.35M | 194.53M | 181.61M | 194.16M | 201.37M | 204.54M | 209.86M | 197.59M | 319.74M | 381.21M | 449.42M | 424.27M | 453.77M | 422.06M | 418.49M | 448.83M | 403.13M | 404.58M | 396.76M | 393.51M | 391.58M | 389.47M | 380.14M | 99.30M | 98.60M | 151.20M | 147.40M | 149.20M | 158.40M | 152.70M | 134.10M | 105.60M | 94.00M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 201.00 | 344.00 | 488.00 | 695.00 | 723.00 | 641.00 | 0.00 | 6.00K | 16.00K | 1.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.71M | 760.00K | 301.00K | 189.00K | 210.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 835.00K | 922.00K | 1.31M | 2.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 3.65M | 4.98M | 6.08M | 6.54M | 6.15M | 3.44M | 3.12M | 3.08M | 3.33M | 3.34M | 3.33M | 4.34M | 4.50M | 13.90M | 15.14M | 16.19M | 16.25M | 16.47M | 17.54M | 18.03M | 17.52M | 18.77M | 17.24M | 16.23M | 15.13M | 14.50M | 13.87M | 12.10M | 2.70M | 2.70M | 4.60M | 4.60M | 4.60M | 4.80M | 4.10M | 3.90M | 3.10M | 2.40M |
EBITDA | 1.79M | 11.00K | 1.08M | 1.63M | 468.00K | 5.68M | 9.12M | 5.73M | 4.04M | 9.39M | 7.71M | 3.71M | 9.57M | 1.68M | -15.47M | -12.51M | 27.51M | 7.87M | 29.35M | 16.11M | 13.08M | 33.91M | 37.23M | 41.93M | 45.50M | 40.50M | 42.40M | 36.44M | 9.50M | 8.00M | 10.10M | 10.70M | 9.00M | 7.50M | 10.80M | 8.70M | 7.60M | 4.80M |
EBITDA Ratio | 0.97% | -0.52% | 0.57% | -1.50% | 0.23% | 2.80% | 4.55% | 3.11% | 2.07% | 4.57% | 3.69% | 1.54% | 4.24% | 0.68% | 2.76% | 6.87% | 5.84% | 6.85% | 6.46% | 3.06% | 2.48% | 7.38% | 9.18% | 9.48% | 10.29% | 9.30% | 9.56% | 8.26% | 0.66% | 4.91% | 4.59% | 6.06% | 4.82% | 3.54% | 4.33% | 5.47% | 4.18% | 1.97% |
Operating Income | -1.86M | -5.95M | -5.00M | -8.98M | -5.69M | 2.24M | 6.00M | 2.66M | 709.00K | 6.06M | 4.39M | -1.13M | 4.04M | -11.80M | -4.80M | 12.70M | 11.27M | -8.60M | 11.81M | -1.92M | -3.40M | 15.13M | 15.79M | 25.70M | 30.37M | 25.94M | 28.49M | 24.33M | 6.80M | 5.30M | 5.50M | 6.10M | 4.40M | 2.70M | 6.70M | 4.80M | 4.50M | 2.40M |
Operating Income Ratio | -1.00% | -3.17% | -2.62% | -5.53% | -2.78% | 1.11% | 2.99% | 1.44% | 0.36% | 2.95% | 2.10% | -0.54% | 2.00% | -3.83% | -1.28% | 3.02% | 2.59% | -1.93% | 2.72% | -0.46% | -0.76% | 3.62% | 3.76% | 6.08% | 7.17% | 6.21% | 6.82% | 6.02% | 6.41% | 5.10% | 3.51% | 3.97% | 2.86% | 1.68% | 4.20% | 3.46% | 4.09% | 2.49% |
Total Other Income/Expenses | -816.00K | 219.00K | 6.89M | 3.89M | -434.00K | -60.00K | 79.00K | -584.00K | -1.31M | -2.56M | -270.00K | -336.00K | 117.00K | -6.95M | -27.87M | 27.43M | -11.12M | -9.69M | -11.00M | -8.20M | -4.12M | -10.50M | -9.69M | -8.58M | -5.40M | -6.71M | -6.53M | -5.61M | 8.30M | 1.90M | 500.00K | -1.20M | -1.50M | -1.40M | 2.10M | -600.00K | 1.60M | 2.40M |
Income Before Tax | -2.68M | -5.73M | 1.90M | -5.10M | -6.12M | 2.18M | 6.08M | 2.07M | -604.00K | 3.49M | 4.12M | -1.47M | 4.16M | -18.74M | -32.68M | -1.27M | 142.00K | -18.29M | 808.00K | -10.12M | -8.55M | 4.63M | 2.87M | 20.12M | 25.00M | 19.30M | 21.97M | 18.72M | 15.10M | 7.20M | 6.00M | 4.90M | 2.90M | 1.30M | 8.80M | 4.20M | 6.10M | 4.80M |
Income Before Tax Ratio | -1.44% | -3.05% | 0.99% | -3.14% | -2.99% | 1.08% | 3.03% | 1.12% | -0.31% | 1.70% | 1.97% | -0.70% | 2.06% | -6.09% | -8.71% | -0.30% | 0.03% | -4.11% | 0.19% | -2.43% | -1.92% | 1.11% | 0.68% | 4.76% | 5.90% | 4.62% | 5.26% | 4.63% | 14.23% | 6.93% | 3.83% | 3.19% | 1.89% | 0.81% | 5.52% | 3.02% | 5.54% | 4.98% |
Income Tax Expense | -38.00K | 59.00K | 106.00K | 8.98M | -1.55M | -6.12M | 1.11M | 807.00K | 117.00K | 517.00K | 760.00K | 186.00K | -128.00K | 202.00K | -2.45M | 680.00K | -609.00K | -1.53M | -1.68M | -3.32M | 360.00K | 1.81M | 770.00K | 7.39M | 9.68M | 7.37M | 8.87M | 7.91M | 2.80M | 1.80M | 2.20M | 1.90M | 1.20M | 1.00M | 3.00M | 1.30M | 2.90M | 2.20M |
Net Income | -2.64M | -5.79M | 1.79M | -14.11M | -4.64M | 8.30M | 4.96M | 1.27M | -721.00K | 2.97M | 3.36M | -1.65M | 4.29M | -18.95M | -30.23M | -1.95M | 685.00K | -17.63M | 1.95M | -14.16M | -16.66M | 2.82M | 5.33M | 9.73M | 9.00M | 8.15M | 6.30M | 6.11M | 12.30M | 5.40M | 3.80M | 3.00M | 1.70M | 300.00K | 5.80M | 2.90M | 3.20M | 2.60M |
Net Income Ratio | -1.42% | -3.08% | 0.94% | -8.68% | -2.27% | 4.10% | 2.47% | 0.69% | -0.37% | 1.45% | 1.60% | -0.79% | 2.13% | -6.15% | -8.06% | -0.46% | 0.16% | -3.96% | 0.45% | -3.40% | -3.74% | 0.67% | 1.27% | 2.30% | 2.12% | 1.95% | 1.51% | 1.51% | 11.59% | 5.20% | 2.43% | 1.95% | 1.11% | 0.19% | 3.64% | 2.09% | 2.91% | 2.70% |
EPS | -81.34 | -178.21 | 55.16 | -434.61 | -142.94 | 255.56 | 152.82 | 38.95 | -22.20 | 92.94 | 104.88 | 0.00 | 124.54 | -550.49 | -878.45 | -56.60 | 20.00 | -512.29 | 57.00 | -411.33 | -484.00 | 82.00 | 152.00 | 271.00 | 247.00 | 224.00 | 173.00 | 161.00 | 344.00 | 148.00 | 105.00 | 82.00 | 44.00 | 8.00 | 142.00 | 68.00 | 72.00 | 54.00 |
EPS Diluted | -81.34 | -178.21 | 55.16 | -434.61 | -142.94 | 254.66 | 152.52 | 38.93 | -22.20 | 91.47 | 102.25 | 0.00 | 124.38 | -550.49 | -878.45 | -56.60 | 20.00 | -512.29 | 54.00 | -411.33 | -484.00 | 82.00 | 151.00 | 266.00 | 236.00 | 218.00 | 169.00 | 161.00 | 324.00 | 141.00 | 105.00 | 82.00 | 44.00 | 8.00 | 142.00 | 68.00 | 72.00 | 54.00 |
Weighted Avg Shares Out | 32.47K | 32.47K | 32.47K | 32.47K | 32.47K | 32.47K | 32.48K | 32.48K | 32.48K | 32.00K | 32.00K | 0.00 | 34.41K | 34.42K | 34.42K | 34.42K | 34.42K | 34.42K | 34.42K | 34.42K | 34.41K | 34.55K | 35.18K | 35.92K | 36.44K | 36.16K | 36.42K | 37.92K | 35.76K | 36.49K | 36.19K | 36.59K | 38.64K | 37.50K | 40.85K | 42.65K | 44.44K | 48.15K |
Weighted Avg Shares Out (Dil) | 32.47K | 32.47K | 32.47K | 32.47K | 32.47K | 32.59K | 32.54K | 32.49K | 32.48K | 32.51K | 32.82K | 0.00 | 34.46K | 34.42K | 34.42K | 34.42K | 34.60K | 34.42K | 34.58K | 34.42K | 34.41K | 34.55K | 35.37K | 36.59K | 38.14K | 37.16K | 37.28K | 37.92K | 37.96K | 38.30K | 36.19K | 36.59K | 38.64K | 37.50K | 40.85K | 42.65K | 44.44K | 48.15K |
Source: https://incomestatements.info
Category: Stock Reports