See more : Kuriyama Holdings Corporation (3355.T) Income Statement Analysis – Financial Results
Complete financial analysis of Arcosa, Inc. (ACA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Arcosa, Inc., a leading company in the Industrial – Infrastructure Operations industry within the Industrials sector.
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Arcosa, Inc. (ACA)
About Arcosa, Inc.
Arcosa, Inc., together with its subsidiaries, provides infrastructure-related products and solutions for the construction, energy, and transportation markets in North America. It operates through three segments: Construction Products, Engineered Structures, and Transportation Products. The Construction Products segment offers natural and recycled aggregates; specialty materials; and trench shields and shoring products for residential and non-residential construction, agriculture, specialty building products, as well as for infrastructure related projects. The Engineered Structures segment provides utility structures, wind towers, traffic and lighting structures, telecommunication structures, storage and distribution tanks for electricity transmission and distribution, wind power generation, highway road construction, and wireless communication markets, as well as for gas and liquids storage and transportation for residential, commercial, energy, agriculture, and industrial markets. The Transportation Products segment offers inland barges; fiberglass barge covers, winches, and other components; cast components for industrial and mining sectors; and axles, circular forgings, coupling devices for freight, tank, locomotive, and passenger rail transportation equipment, as well as other industrial uses. Arcosa, Inc. was incorporated in 2018 and is headquartered in Dallas, Texas.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 2.31B | 2.24B | 2.04B | 1.94B | 1.74B | 1.46B | 1.46B | 1.70B | 2.14B |
Cost of Revenue | 1.86B | 1.82B | 1.67B | 1.55B | 1.40B | 1.19B | 1.17B | 1.36B | 1.66B |
Gross Profit | 443.80M | 422.80M | 366.20M | 382.00M | 332.40M | 272.00M | 294.70M | 348.10M | 480.70M |
Gross Profit Ratio | 19.23% | 18.85% | 17.98% | 19.74% | 19.14% | 18.63% | 20.15% | 20.43% | 22.46% |
Research & Development | 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 | 153.90M | 163.00M | 147.30M | 173.40M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 261.10M | 262.80M | 256.00M | 223.10M | 179.50M | 153.90M | 163.00M | 147.30M | 173.40M |
Other Expenses | 0.00 | -1.80M | -300.00K | -3.00M | 700.00K | 1.00M | 500.00K | 1.10M | -1.00M |
Operating Expenses | 261.10M | 262.80M | 256.00M | 223.10M | 179.50M | 153.90M | 163.00M | 147.30M | 173.40M |
Cost & Expenses | 2.13B | 2.08B | 1.93B | 1.78B | 1.58B | 1.34B | 1.33B | 1.50B | 1.83B |
Interest Income | 4.70M | 1.10M | 23.40M | 400.00K | 1.40M | 400.00K | 100.00K | 100.00K | 500.00K |
Interest Expense | 28.10M | 31.00M | 23.40M | 10.60M | 6.80M | 900.00K | 0.00 | 0.00 | 400.00K |
Depreciation & Amortization | 159.50M | 154.10M | 144.30M | 114.50M | 85.80M | 67.60M | 65.70M | 65.60M | 67.80M |
EBITDA | 383.50M | 501.30M | 251.30M | 263.30M | 239.40M | 163.50M | 195.80M | 262.80M | 287.40M |
EBITDA Ratio | 16.62% | 13.92% | 12.48% | 13.97% | 13.78% | 12.78% | 13.54% | 15.70% | 17.50% |
Operating Income | 182.70M | 158.20M | 107.30M | 151.80M | 152.90M | 94.90M | 131.70M | 200.80M | 217.80M |
Operating Income Ratio | 7.92% | 7.05% | 5.27% | 7.84% | 8.80% | 6.50% | 9.01% | 11.78% | 10.18% |
Total Other Income/Expenses | 13.20M | -32.80M | -23.70M | -13.60M | -6.10M | 100.00K | -1.60M | -3.60M | 1.40M |
Income Before Tax | 195.90M | 316.20M | 83.60M | 138.20M | 146.80M | 95.00M | 130.10M | 197.20M | 219.20M |
Income Before Tax Ratio | 8.49% | 14.10% | 4.11% | 7.14% | 8.45% | 6.51% | 8.90% | 11.57% | 10.24% |
Income Tax Expense | 36.70M | 70.40M | 14.00M | 31.60M | 33.50M | 19.30M | 40.40M | 74.20M | 84.20M |
Net Income | 159.20M | 245.80M | 69.60M | 106.60M | 113.30M | 75.70M | 89.70M | 123.00M | 135.00M |
Net Income Ratio | 6.90% | 10.96% | 3.42% | 5.51% | 6.52% | 5.18% | 6.13% | 7.22% | 6.31% |
EPS | 3.27 | 5.08 | 1.44 | 2.20 | 2.37 | 1.55 | 1.84 | 2.52 | 2.77 |
EPS Diluted | 3.26 | 5.05 | 1.42 | 2.18 | 2.34 | 1.55 | 1.84 | 2.52 | 2.77 |
Weighted Avg Shares Out | 48.50M | 48.20M | 48.10M | 48.00M | 47.90M | 48.80M | 48.77M | 48.77M | 48.80M |
Weighted Avg Shares Out (Dil) | 48.70M | 48.50M | 48.60M | 48.50M | 48.40M | 48.90M | 48.80M | 48.80M | 48.80M |
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Source: https://incomestatements.info
Category: Stock Reports