See more : CNP Assurances SA (CNP.PA) Income Statement Analysis – Financial Results
Complete financial analysis of H.B. Fuller Company (FUL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of H.B. Fuller Company, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
You may be interested
- Future FinTech Group Inc. (FTFT) Income Statement Analysis – Financial Results
- Relicab Cable Manufacturing Limited (RELICAB.BO) Income Statement Analysis – Financial Results
- Colas SA (0NZ1.L) Income Statement Analysis – Financial Results
- Alumina Limited (AWCMY) Income Statement Analysis – Financial Results
- Monro, Inc. (MNRO) Income Statement Analysis – Financial Results
H.B. Fuller Company (FUL)
About H.B. Fuller Company
H.B. Fuller Company, together with its subsidiaries, formulates, manufactures, and markets adhesives, sealants, coatings, polymers, tapes, encapsulants, additives, and other specialty chemical products worldwide. The company operates through three segments: Hygiene, Health and Consumable Adhesives; Engineering Adhesives; and Construction Adhesives. The Hygiene, Health and Consumable Adhesives segment produces and supplies specialty industrial adhesives such as, thermoplastic, thermoset, reactive, and water-based and solvent-based products for applications in various markets, including food and beverage containers, flexible packaging, consumer goods, package integrity and re-enforcement, and non-durable goods; corrugation, folding carton, tape and label, paper converting, envelopes, books, multi-wall bags, sacks, and tissue and towel; disposable diapers, feminine care, and medical garments; and health and beauty. The Engineering Adhesives segment produces and supplies high performance industrial adhesives such as reactive, light cure, two-part liquids, silicone, polyurethane, film, and fast cure products to the appliances and filters, windows, doors and wood flooring, and textile, transportation, electronics, medical, clean energy, aerospace and defense, appliance, heavy machinery, and insulating glass markets. The Construction Adhesives segment provides products used for tile setting, commercial roofing, heating, ventilation, and air conditioning and insulation applications, as well as caulks and sealants for the consumer market and professional trade. The company sells its products directly through distributors and retailers. H.B. Fuller Company was founded in 1887 and is headquartered in Saint Paul, Minnesota.
| 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 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.51B | 3.75B | 3.28B | 2.79B | 2.90B | 3.04B | 2.31B | 2.09B | 2.08B | 2.10B | 2.05B | 1.89B | 1.56B | 1.36B | 1.23B | 1.39B | 1.40B | 1.47B | 1.51B | 1.41B | 1.29B | 1.26B | 1.27B | 1.35B | 1.36B | 1.35B | 1.31B | 1.28B | 1.24B | 1.10B | 975.30M | 933.70M | 852.90M | 792.20M | 753.40M | 685.00M | 597.10M | 528.50M | 457.90M |
| Cost of Revenue | 2.50B | 2.79B | 2.43B | 2.03B | 2.09B | 2.20B | 1.70B | 1.48B | 1.52B | 1.57B | 1.48B | 1.37B | 1.11B | 958.98M | 863.36M | 1.03B | 981.56M | 1.05B | 1.11B | 1.04B | 935.14M | 918.23M | 928.51M | 887.19M | 870.50M | 875.90M | 847.00M | 824.50M | 810.10M | 710.40M | 628.30M | 588.70M | 545.50M | 505.30M | 486.00M | 445.00M | 379.40M | 344.50M | 301.10M |
| Gross Profit | 1.01B | 963.70M | 845.32M | 756.65M | 806.92M | 836.89M | 603.17M | 609.80M | 568.04M | 533.29M | 570.17M | 517.28M | 447.09M | 397.18M | 371.30M | 364.46M | 418.70M | 419.88M | 399.05M | 372.65M | 352.20M | 337.98M | 345.55M | 465.38M | 494.00M | 471.30M | 459.80M | 451.20M | 433.70M | 387.00M | 347.00M | 345.00M | 307.40M | 286.90M | 267.40M | 240.00M | 217.70M | 184.00M | 156.80M |
| Gross Profit Ratio | 28.74% | 25.70% | 25.79% | 27.12% | 27.85% | 27.52% | 26.16% | 29.11% | 27.26% | 25.34% | 27.85% | 27.42% | 28.70% | 29.29% | 30.07% | 26.19% | 29.90% | 28.52% | 26.39% | 26.44% | 27.36% | 26.90% | 27.12% | 34.41% | 36.20% | 34.98% | 35.19% | 35.37% | 34.87% | 35.27% | 35.58% | 36.95% | 36.04% | 36.22% | 35.49% | 35.04% | 36.46% | 34.82% | 34.24% |
| Research & Development | 48.64M | 44.85M | 39.34M | 36.97M | 36.62M | 35.53M | 30.10M | 28.61M | 26.17M | 21.25M | 24.57M | 21.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.92M | 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 | 584.87M | 596.13M | 592.71M | 501.36M | 580.93M | 582.13M | 477.03M | 407.64M | 397.56M | 383.45M | 374.67M | 354.74M | 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 | 44.85M | 0.00 | 36.97M | 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 | 584.87M | 640.98M | 592.71M | 538.33M | 580.93M | 582.13M | 477.03M | 407.64M | 397.56M | 383.45M | 374.67M | 354.74M | 318.05M | 292.84M | 264.14M | 254.90M | 275.89M | 287.54M | 311.71M | 310.26M | 284.24M | 281.56M | 257.45M | 311.01M | 322.20M | 333.90M | 325.70M | 323.50M | 322.80M | 287.60M | 263.80M | 242.10M | 218.90M | 207.40M | 197.40M | 174.70M | 154.20M | 131.40M | 115.50M |
| Other Expenses | 0.00 | -44.85M | -39.34M | -36.97M | 37.94M | 1.18M | -23.74M | -7.55M | -2.47M | 716.00K | -3.75M | 784.00K | 0.00 | -2.57M | 0.00 | 0.00 | 0.00 | 1.74M | 2.91M | 0.00 | 0.00 | 0.00 | 0.00 | 52.17M | 50.80M | 49.50M | 46.80M | 47.00M | 41.20M | 33.40M | 29.70M | 31.60M | 28.70M | 27.60M | 23.90M | 18.80M | 15.70M | 13.10M | 10.60M |
| Operating Expenses | 653.76M | 640.98M | 592.71M | 538.33M | 580.93M | 582.13M | 477.03M | 407.64M | 397.56M | 383.45M | 374.67M | 354.74M | 318.05M | 290.26M | 264.14M | 254.90M | 275.89M | 306.19M | 314.62M | 310.26M | 284.24M | 281.56M | 257.45M | 363.18M | 373.00M | 383.40M | 372.50M | 370.50M | 364.00M | 321.00M | 293.50M | 273.70M | 247.60M | 235.00M | 221.30M | 193.50M | 169.90M | 144.50M | 126.10M |
| Cost & Expenses | 3.13B | 3.43B | 3.03B | 2.57B | 2.67B | 2.79B | 2.18B | 1.89B | 1.91B | 1.95B | 1.85B | 1.72B | 1.43B | 1.25B | 1.13B | 1.28B | 1.26B | 1.36B | 1.43B | 1.35B | 1.22B | 1.20B | 1.19B | 1.25B | 1.24B | 1.26B | 1.22B | 1.20B | 1.17B | 1.03B | 921.80M | 862.40M | 793.10M | 740.30M | 707.30M | 638.50M | 549.30M | 489.00M | 427.20M |
| Interest Income | 3.94M | 7.78M | 9.48M | 11.42M | 12.18M | 11.77M | 3.93M | 2.05M | 510.00K | 344.00K | 737.00K | 1.73M | 2.27M | 879.00K | 114.62M | 10.21B | 0.00 | 0.00 | 0.00 | 48.30M | 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 | 134.60M | 91.52M | 78.09M | 86.78M | 103.29M | 110.99M | 43.70M | 27.36M | 25.02M | 19.74M | 19.12M | 19.79M | 10.81M | 10.41M | 7.73M | 180.98M | 0.00 | 0.00 | 0.00 | 12.44M | 17.68M | 14.12M | 25.05M | 23.53M | 63.00M | 79.20M | 24.80M | 0.00 | 23.10M | 18.50M | 26.50M | 8.90M | 10.50M | 16.40M | 19.00M | 12.90M | 5.10M | 5.90M | 7.40M |
| Depreciation & Amortization | 159.84M | 146.98M | 143.17M | 138.82M | 141.21M | 145.13M | 87.32M | 77.68M | 75.29M | 70.49M | 61.66M | 57.42M | 41.22M | 41.20M | 46.75M | 46.17M | 50.36M | 48.46M | 55.48M | 56.03M | 54.14M | 57.54M | 54.40M | 52.17M | 50.80M | 49.50M | 46.80M | 47.00M | 41.20M | 33.40M | 29.70M | 31.60M | 28.70M | 27.60M | 23.90M | 18.80M | 15.70M | 13.10M | 10.60M |
| EBITDA | 528.60M | 490.43M | 438.12M | 383.95M | 276.12M | 267.72M | 224.25M | 194.62M | 251.71M | 150.56M | 191.75M | 166.76M | 167.02M | 139.33M | 169.10M | 240.35M | 186.37M | 162.37M | 131.81M | 118.79M | 124.74M | 112.81M | 143.72M | 153.31M | 189.00M | 163.50M | 135.20M | 113.00M | 112.10M | 102.60M | 85.40M | 100.80M | 86.10M | 80.30M | 72.50M | 67.20M | 62.90M | 52.00M | 40.80M |
| EBITDA Ratio | 15.06% | 13.08% | 13.37% | 13.76% | 9.53% | 8.80% | 4.44% | 9.29% | 8.06% | 7.15% | 9.37% | 8.66% | 8.29% | 7.88% | 8.68% | 17.27% | 13.31% | 11.03% | 8.72% | 8.43% | 9.69% | 8.98% | 11.28% | 11.33% | 13.85% | 12.14% | 10.35% | 8.86% | 9.01% | 9.35% | 8.76% | 10.80% | 10.09% | 10.14% | 9.62% | 9.81% | 10.53% | 9.84% | 8.91% |
| Operating Income | 375.38M | 343.45M | 294.94M | 245.13M | 134.91M | 122.59M | 126.14M | 116.93M | 92.73M | 80.06M | 130.09M | 105.91M | 87.83M | 96.50M | 60.41M | 194.17M | 136.01M | 113.91M | 76.34M | 62.76M | 70.61M | 55.27M | 89.32M | 101.14M | 138.20M | 114.00M | 88.40M | 66.00M | 70.90M | 69.20M | 55.70M | 69.20M | 57.40M | 52.70M | 48.60M | 48.40M | 47.20M | 38.90M | 30.20M |
| Operating Income Ratio | 10.69% | 9.16% | 9.00% | 8.79% | 4.66% | 4.03% | 5.47% | 5.58% | 4.45% | 3.80% | 6.36% | 5.61% | 5.64% | 7.12% | 4.89% | 13.95% | 9.71% | 7.74% | 5.05% | 4.45% | 5.48% | 4.40% | 7.01% | 7.48% | 10.13% | 8.46% | 6.76% | 5.17% | 5.70% | 6.31% | 5.71% | 7.41% | 6.73% | 6.65% | 6.45% | 7.07% | 7.90% | 7.36% | 6.60% |
| Total Other Income/Expenses | -141.22M | -100.43M | -70.92M | -83.24M | -53.17M | -98.04M | -58.93M | -25.26M | -32.14M | -70.53M | -67.96M | -48.35M | 2.44M | -8.79M | 7.46M | -99.35M | -5.92M | -15.47M | 3.98M | -14.46M | -15.06M | -16.11M | -23.33M | -24.88M | -22.07M | -53.10M | -20.30M | -4.10M | -19.40M | -15.30M | -12.60M | -11.00M | -12.90M | -15.60M | -16.50M | -11.00M | -5.70M | -6.50M | -7.90M |
| Income Before Tax | 234.16M | 251.93M | 216.85M | 158.36M | 172.83M | 156.73M | 58.70M | 167.43M | 138.35M | 79.31M | 127.54M | 89.55M | 114.99M | 87.72M | 114.62M | 10.21M | 136.89M | 100.03M | 82.40M | 48.30M | 50.81M | 40.31M | 64.77M | 77.62M | 75.90M | 34.80M | 67.00M | 76.60M | 50.30M | 50.70M | 40.90M | 60.30M | 46.90M | 36.30M | 29.60M | 35.50M | 42.10M | 33.00M | 22.80M |
| Income Before Tax Ratio | 6.67% | 6.72% | 6.62% | 5.68% | 5.97% | 5.15% | 2.55% | 7.99% | 6.64% | 3.77% | 6.23% | 4.75% | 7.38% | 6.47% | 9.28% | 0.73% | 9.78% | 6.79% | 5.45% | 3.43% | 3.95% | 3.21% | 5.08% | 5.74% | 5.56% | 2.58% | 5.13% | 6.00% | 4.04% | 4.62% | 4.19% | 6.46% | 5.50% | 4.58% | 3.93% | 5.18% | 7.05% | 6.24% | 4.98% |
| Income Tax Expense | 93.53M | 77.19M | 49.18M | 41.92M | 49.41M | -6.36M | 9.09M | 50.44M | 55.86M | 34.35M | 39.95M | 30.48M | 34.95M | 25.31M | 36.73M | -5.69M | 37.71M | 23.68M | 24.99M | 14.71M | 14.31M | 12.97M | 19.83M | 28.46M | 31.80M | 18.80M | 26.70M | 31.20M | 19.10M | 19.80M | 19.20M | 24.70M | 19.20M | 15.20M | 13.90M | 14.40M | 16.30M | 14.10M | 9.50M |
| Net Income | 144.91M | 180.31M | 161.39M | 123.72M | 130.82M | 171.21M | 58.24M | 124.13M | 86.68M | 49.86M | 96.76M | 125.62M | 89.11M | 70.88M | 83.65M | 18.89M | 102.17M | 134.21M | 61.58M | 35.60M | 38.62M | 28.18M | 44.44M | 49.16M | 43.40M | 16.00M | 36.90M | 45.40M | 28.70M | 30.90M | 10.00M | 35.60M | 27.70M | 21.10M | 15.70M | 21.10M | 25.80M | 18.90M | 13.30M |
| Net Income Ratio | 4.13% | 4.81% | 4.92% | 4.43% | 4.52% | 5.63% | 2.53% | 5.93% | 4.16% | 2.37% | 4.73% | 6.66% | 5.72% | 5.23% | 6.78% | 1.36% | 7.30% | 9.12% | 4.07% | 2.53% | 3.00% | 2.24% | 3.49% | 3.63% | 3.18% | 1.19% | 2.82% | 3.56% | 2.31% | 2.82% | 1.03% | 3.81% | 3.25% | 2.66% | 2.08% | 3.08% | 4.32% | 3.58% | 2.90% |
| EPS | 2.67 | 3.37 | 3.05 | 2.38 | 2.57 | 3.38 | 1.16 | 2.48 | 1.72 | 1.00 | 1.94 | 2.53 | 1.82 | 1.46 | 1.73 | 0.37 | 1.71 | 2.28 | 1.07 | 0.63 | 0.64 | 0.45 | 0.79 | 0.88 | 0.79 | 0.29 | 0.65 | 0.80 | 0.51 | 0.55 | 0.18 | 0.64 | 0.50 | 0.38 | 0.27 | 0.37 | 0.45 | 0.33 | 0.24 |
| EPS Diluted | 2.59 | 3.26 | 2.97 | 2.36 | 2.52 | 3.29 | 1.13 | 2.42 | 1.69 | 0.97 | 1.89 | 2.48 | 1.79 | 1.43 | 1.70 | 0.36 | 1.68 | 2.23 | 1.05 | 0.62 | 0.63 | 0.44 | 0.78 | 0.87 | 0.78 | 0.29 | 0.65 | 0.80 | 0.51 | 0.55 | 0.18 | 0.64 | 0.50 | 0.38 | 0.27 | 0.37 | 0.45 | 0.33 | 0.24 |
| Weighted Avg Shares Out | 54.33M | 53.58M | 52.89M | 52.04M | 50.92M | 50.59M | 50.37M | 50.14M | 50.27M | 50.01M | 49.89M | 49.57M | 48.99M | 48.60M | 48.33M | 51.05M | 59.91M | 58.79M | 57.47M | 56.86M | 60.34M | 62.61M | 55.92M | 55.66M | 55.23M | 54.88M | 56.34M | 56.46M | 56.24M | 56.14M | 56.34M | 55.84M | 55.40M | 55.16M | 57.61M | 57.41M | 57.65M | 56.84M | 55.42M |
| Weighted Avg Shares Out (Dil) | 55.96M | 55.27M | 54.32M | 52.52M | 51.98M | 51.98M | 51.62M | 51.27M | 51.39M | 51.26M | 51.14M | 50.62M | 49.87M | 49.61M | 49.12M | 51.84M | 60.99M | 60.07M | 58.48M | 57.82M | 61.30M | 64.04M | 56.66M | 56.41M | 55.91M | 55.38M | 56.34M | 56.46M | 56.35M | 56.14M | 56.34M | 55.84M | 55.40M | 55.16M | 57.61M | 57.41M | 57.65M | 56.84M | 55.42M |
Shares of adhesives maker H.B. Fuller sink on warning of ‘slower than anticipated' demand
Shares of H.B. Fuller Co. FUL, +0.58% fell after hours on Wednesday after the adhesives maker said “generally slower industrial demand” weighed on its third-quarter results and full-year forecast.
H.B. Fuller Reports Third Quarter 2023 Results
ST. PAUL, Minn.--(BUSINESS WIRE)--H.B. Fuller Company (NYSE: FUL) today reported financial results for its third quarter that ended September 2, 2023. Third Quarter 2023 Noteworthy Items: Net revenue of $901 million, down 4.3% year-on-year; organic revenue decreased 7.4% year-on-year, driven...
H.B. Fuller to Report Third Quarter 2023 Results on September 27, 2023
ST. PAUL, Minn.--(BUSINESS WIRE)--H.B. Fuller Company (NYSE: FUL) announced plans to report its financial results for the three-month fiscal period ended September 2, 2023, in a press release issued after the market close on September 27, 2023. The Company will...
3 of the Safest Dividend Kings
Income investors should focus on stocks that pay solid yields but also those that have sustainable payouts and strong business models. The Dividend Kings are an excellent place to look for stocks with sustainable dividends, as they have raised their...
H.B. Fuller Releases 2022 Sustainability Report
ST. PAUL, Minn.--(BUSINESS WIRE)-- #HBFULLERCares--H.B. Fuller Company (NYSE: FUL), a leading global adhesives provider, released today its Sustainability Report outlining the company's 2022 performance and progress toward achieving its environmental, social, and governance (ESG) vision and targets. By 2025, H.B....
H.B. Fuller Announces Additional Actions Toward Strategic Objective to Improve Operational Efficiency
ST. PAUL, Minn.--(BUSINESS WIRE)--H.B. Fuller Company (NYSE: FUL) today announced that it was implementing an additional strategic restructuring to expedite the integration of recently acquired businesses and drive overall operational improvements. The restructuring actions, prompted by the recent acquisition of...
H.B. Fuller Announces Quarterly Dividend
ST. PAUL, Minn.--(BUSINESS WIRE)--H.B. Fuller Company (NYSE: FUL) today announced that its Board of Directors declared a regular quarterly cash dividend of $0.205 per share of common stock, payable on August 3, 2023 to shareholders of record at the close...
H.B. Fuller (FUL) Q2 Earnings & Sales Miss on Lower Volumes
H.B. Fuller (FUL) reports a decline in Q2 EPS and net revenues due to lower volume but is confident about future performance based on improving conditions and strong underlying demand.
Dividend King H.B. Fuller Rises On Hopes For Rebound
Dividend King H.B. Fuller NYSE: FUL issued what can only be called a weak report, but shares are rising.
Compared to Estimates, H. B. Fuller (FUL) Q2 Earnings: A Look at Key Metrics
The headline numbers for H. B. Fuller (FUL) give insight into how the company performed in the quarter ended May 2023, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago...
Source: https://incomestatements.info
Category: Stock Reports