See more : Nuvalent, Inc. (NUVL) Income Statement Analysis – Financial Results
Complete financial analysis of Columbus McKinnon Corporation (CMCO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Columbus McKinnon Corporation, a leading company in the Agricultural – Machinery industry within the Industrials sector.
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Columbus McKinnon Corporation (CMCO)
About Columbus McKinnon Corporation
Columbus McKinnon Corporation designs, manufactures, and markets intelligent motion solutions to ergonomically move, lift, position, and secure materials worldwide. The company offers electric, air-powered, lever, and hand hoists; hoist trolleys, explosion-protected and custom engineered hoists, and winches; crane systems, such as crane components and kits, enclosed track rail systems, mobile and jib cranes, and fall protection systems, as well as material handling solutions; rigging equipment comprising below-the-hook lifting devices, shackles, chains and chains accessories, forestry and hand tools, lifting slings, lashing systems, and tie-downs and load binders; rotary unions and swivel joints; and mechanical and electromechanical actuators. It also provides power and motion technology products, including AC motor controls and line regenerative systems, automation and diagnostics, brakes, cable and festoon systems, collision avoidance systems, conductor bar systems, DC motor and magnet control systems, elevator drives, inverter duty motors, mining drives, pendant pushbutton stations, radio controls, and wind inverters; power delivery subsystems; overhead aluminum light rail workstations; and low profile, flexible chain, large scale, sanitary, and vertical elevation conveyor systems, as well as pallet system conveyors and accumulation systems. The company serves market verticals, including general industries, transportation, energy and utilities, process industries, industrial automation, construction and infrastructure, food and beverage, entertainment, life sciences, consumer packaged goods, and e-commerce/supply chain/warehousing. It offers its products to end users directly, as well as through distributors, independent crane builders, material handling specialists and integrators, government agencies, original equipment manufacturers, and engineering procurement and construction firms. The company was founded in 1875 and is headquartered in Buffalo, New York.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.01B | 936.24M | 906.56M | 649.64M | 809.16M | 876.28M | 839.42M | 637.12M | 597.10M | 579.64M | 583.29M | 597.26M | 591.95M | 524.07M | 476.18M | 606.71M | 623.33M | 589.85M | 556.01M | 514.75M | 444.59M | 453.32M | 480.03M | 727.97M | 736.25M | 735.40M | 510.70M | 359.40M | 209.80M |
| Cost of Revenue | 665.83M | 594.14M | 590.83M | 429.42M | 525.98M | 571.29M | 554.85M | 444.19M | 409.84M | 398.04M | 402.24M | 423.03M | 434.23M | 398.01M | 360.24M | 433.01M | 438.78M | 425.25M | 408.39M | 388.84M | 339.75M | 345.99M | 359.55M | 523.13M | 589.23M | 531.20M | 354.20M | 245.90M | 145.10M |
| Gross Profit | 347.71M | 342.10M | 315.73M | 220.23M | 283.19M | 305.00M | 284.57M | 192.93M | 187.26M | 181.61M | 181.05M | 174.23M | 157.72M | 126.05M | 115.94M | 173.70M | 184.55M | 164.60M | 147.62M | 125.91M | 104.85M | 107.33M | 120.48M | 204.84M | 147.03M | 204.20M | 156.50M | 113.50M | 64.70M |
| Gross Profit Ratio | 34.31% | 36.54% | 34.83% | 33.90% | 35.00% | 34.81% | 33.90% | 30.28% | 31.36% | 31.33% | 31.04% | 29.17% | 26.64% | 24.05% | 24.35% | 28.63% | 29.61% | 27.91% | 26.55% | 24.46% | 23.58% | 23.68% | 25.10% | 28.14% | 19.97% | 27.77% | 30.64% | 31.58% | 30.84% |
| Research & Development | 26.19M | 20.94M | 15.35M | 12.41M | 11.31M | 13.49M | 13.62M | 10.38M | 7.39M | 5.24M | 5.47M | 5.17M | 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 | 106.76M | 94.79M | 102.13M | 76.04M | 77.88M | 83.57M | 83.35M | 80.41M | 68.81M | 54.87M | 55.75M | 52.27M | 46.68M | 40.59M | 36.89M | 37.72M | 37.60M | 0.00 | 0.00 | 0.00 | 0.00 | 26.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 105.34M | 102.53M | 99.19M | 76.91M | 91.05M | 97.93M | 101.96M | 77.32M | 72.86M | 69.82M | 68.96M | 65.61M | 64.86M | 62.91M | 64.46M | 72.62M | 72.00M | 0.00 | 0.00 | 0.00 | 0.00 | 47.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 212.10M | 197.32M | 201.32M | 152.94M | 168.93M | 181.49M | 185.31M | 157.73M | 141.67M | 124.69M | 124.72M | 117.88M | 111.54M | 103.50M | 101.36M | 110.34M | 109.60M | 95.83M | 87.90M | 84.02M | 73.36M | 74.01M | 71.77M | 90.44M | 50.45M | 92.00M | 69.50M | 57.20M | 33.00M |
| Other Expenses | 0.00 | 26.00M | 25.28M | 12.62M | 12.94M | 716.00K | 701.00K | 93.00K | 377.00K | 462.00K | 1.39M | 417.00K | 2.07M | 1.78M | 1.88M | 998.00K | 2.62M | 183.00K | 249.00K | 312.00K | 383.00K | 4.25M | -9.57M | 15.98M | 28.54M | 27.30M | 19.10M | 11.30M | 5.20M |
| Operating Expenses | 238.29M | 244.26M | 241.95M | 177.97M | 193.19M | 209.88M | 214.48M | 165.83M | 146.69M | 126.96M | 126.70M | 119.86M | 113.61M | 105.28M | 103.23M | 111.34M | 112.23M | 96.01M | 88.14M | 84.33M | 73.74M | 78.26M | 62.20M | 106.42M | 78.99M | 119.30M | 88.60M | 68.50M | 38.20M |
| Cost & Expenses | 904.13M | 838.40M | 832.77M | 607.39M | 719.16M | 781.17M | 769.32M | 610.03M | 556.53M | 525.00M | 528.94M | 542.89M | 547.84M | 503.29M | 463.48M | 544.35M | 551.01M | 521.26M | 496.53M | 473.18M | 413.49M | 424.24M | 421.75M | 629.56M | 668.21M | 650.50M | 442.80M | 314.40M | 183.30M |
| Interest Income | 0.00 | 315.00K | 416.00K | 2.34M | 984.00K | 727.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.94M | 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 | 37.96M | 27.94M | 20.13M | 12.08M | 14.23M | 17.14M | 19.73M | 10.97M | 7.90M | 12.39M | 13.49M | 13.76M | 14.21M | 13.53M | 13.23M | 13.15M | 14.60M | 0.00 | 0.00 | 0.00 | 0.00 | 32.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 45.95M | 49.81M | 49.87M | 35.60M | 37.05M | 32.67M | 36.14M | 25.16M | 20.53M | 14.56M | 13.38M | 12.12M | 11.86M | 11.05M | 12.49M | 11.17M | 9.80M | 9.89M | 12.12M | 10.75M | 16.74M | 14.80M | 22.46M | 28.25M | 28.54M | 27.30M | 19.10M | 11.30M | 5.20M |
| EBITDA | 145.43M | 146.72M | 105.57M | 56.29M | 128.68M | 103.83M | 105.55M | 48.13M | 58.81M | 62.97M | 69.59M | 68.49M | 58.89M | 29.66M | 12.83M | -34.36M | 82.13M | 76.72M | 78.26M | 48.01M | 44.89M | 43.88M | 80.74M | 94.14M | 141.51M | 155.07M | 89.81M | 56.30M | 31.70M |
| EBITDA Ratio | 14.35% | 15.15% | 12.89% | 7.63% | 14.62% | 14.66% | 12.74% | 8.22% | 10.30% | 12.02% | 11.85% | 11.20% | 9.46% | 6.07% | 5.29% | 12.77% | 13.28% | 13.01% | 14.07% | 9.33% | 10.10% | 10.02% | 19.33% | 19.59% | 13.12% | 15.04% | 16.66% | 15.33% | 14.97% |
| Operating Income | 109.41M | 97.84M | 73.78M | 21.41M | 89.82M | 69.44M | 70.10M | 25.97M | 40.57M | 54.65M | 54.35M | 54.37M | 45.14M | 18.57M | -3.81M | -46.56M | 71.15M | 68.46M | 57.87M | 40.67M | 29.87M | 25.38M | 48.71M | 70.17M | 68.04M | 84.90M | 67.90M | 45.00M | 26.50M |
| Operating Income Ratio | 10.80% | 10.45% | 8.14% | 3.29% | 11.10% | 7.92% | 8.35% | 4.08% | 6.79% | 9.43% | 9.32% | 9.10% | 7.63% | 3.54% | -0.80% | -7.67% | 11.41% | 11.61% | 10.41% | 7.90% | 6.72% | 5.60% | 10.15% | 9.64% | 9.24% | 11.54% | 13.30% | 12.52% | 12.63% |
| Total Other Income/Expenses | -47.89M | -23.37M | -35.34M | -32.18M | -12.67M | -16.54M | -18.65M | -10.70M | -8.95M | -18.63M | -11.63M | -11.75M | -12.33M | -13.51M | -9.08M | -58.05M | -15.31M | -14.67M | -31.32M | -23.31M | -24.67M | -29.86M | -52.43M | -34.17M | -33.38M | -34.20M | -23.16M | -11.00M | -4.80M |
| Income Before Tax | 61.53M | 74.48M | 38.45M | 10.08M | 77.16M | 52.90M | 49.69M | 13.03M | 31.62M | 36.02M | 42.72M | 42.62M | 32.81M | 5.07M | -12.89M | -58.10M | 59.53M | 53.92M | 28.15M | 18.26M | 5.20M | -4.48M | -3.72M | 34.74M | 34.66M | 50.70M | 45.80M | 34.00M | 21.70M |
| Income Before Tax Ratio | 6.07% | 7.95% | 4.24% | 1.55% | 9.54% | 6.04% | 5.92% | 2.04% | 5.30% | 6.21% | 7.32% | 7.14% | 5.54% | 0.97% | -2.71% | -9.58% | 9.55% | 9.14% | 5.06% | 3.55% | 1.17% | -0.99% | -0.77% | 4.77% | 4.71% | 6.89% | 8.97% | 9.46% | 10.34% |
| Income Tax Expense | 14.90M | 26.05M | 8.79M | 970.00K | 17.48M | 10.32M | 27.62M | 4.04M | 12.05M | 8.83M | 12.30M | -35.67M | 6.90M | 41.41M | -5.35M | 18.00M | 22.74M | 20.54M | -30.95M | 2.20M | 4.01M | 1.53M | 2.30M | 19.53M | 17.58M | 23.30M | 22.40M | 15.60M | 8.70M |
| Net Income | 46.63M | 48.43M | 29.66M | 9.11M | 59.67M | 42.58M | 22.07M | 8.98M | 19.58M | 27.19M | 30.42M | 78.30M | 26.97M | -35.95M | -7.01M | -78.38M | 37.35M | 34.09M | 59.80M | 16.71M | 1.19M | -14.01M | -135.37M | 15.22M | 17.08M | 27.40M | 18.90M | 15.20M | 13.00M |
| Net Income Ratio | 4.60% | 5.17% | 3.27% | 1.40% | 7.37% | 4.86% | 2.63% | 1.41% | 3.28% | 4.69% | 5.22% | 13.11% | 4.56% | -6.86% | -1.47% | -12.92% | 5.99% | 5.78% | 10.75% | 3.25% | 0.27% | -3.09% | -28.20% | 2.09% | 2.32% | 3.73% | 3.70% | 4.23% | 6.20% |
| EPS | 1.62 | 1.69 | 1.06 | 0.38 | 2.53 | 1.83 | 0.97 | 0.44 | 0.98 | 1.36 | 1.55 | 4.03 | 1.40 | -1.89 | -0.37 | -4.16 | 1.99 | 1.84 | 3.73 | 1.10 | 0.08 | -0.97 | -9.39 | 1.04 | 1.57 | 1.63 | 1.69 | 1.15 | 1.69 |
| EPS Diluted | 1.61 | 1.68 | 1.04 | 0.38 | 2.50 | 1.80 | 0.95 | 0.43 | 0.96 | 1.34 | 1.52 | 3.98 | 1.38 | -1.89 | -0.37 | -4.16 | 1.95 | 1.80 | 3.60 | 1.09 | 0.08 | -0.97 | -9.39 | 1.04 | 1.57 | 1.63 | 1.66 | 1.15 | 1.69 |
| Weighted Avg Shares Out | 28.73M | 28.60M | 28.04M | 23.90M | 23.62M | 23.28M | 22.84M | 20.59M | 20.08M | 19.94M | 19.66M | 19.43M | 19.27M | 19.05M | 18.96M | 18.86M | 18.72M | 18.52M | 16.05M | 14.60M | 14.55M | 14.50M | 14.41M | 14.30M | 10.88M | 14.10M | 14.20M | 13.22M | 7.69M |
| Weighted Avg Shares Out (Dil) | 29.03M | 28.82M | 28.40M | 24.17M | 23.86M | 23.66M | 23.34M | 20.89M | 20.32M | 20.22M | 19.95M | 19.69M | 19.51M | 19.05M | 18.96M | 18.86M | 19.16M | 18.95M | 16.63M | 15.33M | 14.55M | 14.50M | 14.41M | 14.30M | 14.37M | 14.10M | 14.40M | 13.22M | 7.69M |
Columbus McKinnon Corporation (CMCO) Q1 2024 Earnings Call Transcript
Columbus McKinnon (CMCO) Lags Q1 Earnings and Revenue Estimates
Columbus McKinnon Sales Increased 7% for First Quarter Fiscal Year 2024
Columbus McKinnon: Significant Tailwinds And Undervalued Stock
Analysts Estimate Columbus McKinnon (CMCO) to Report a Decline in Earnings: What to Look Out for
Columbus McKinnon Declares Quarterly Dividend of $0.07 per Share
Columbus McKinnon Announces First Quarter Fiscal 2024 Conference Call and Webcast
Columbus McKinnon Continues to Advance Leading Governance Structure with Changes in Bylaws
Columbus McKinnon Successfully Completes Planned Refinancing
Columbus McKinnon Publishes Third Annual Corporate Sustainability Report
Source: https://incomestatements.info
Category: Stock Reports