See more : Home Position Co., Ltd. (2999.T) Income Statement Analysis – Financial Results
Complete financial analysis of Neenah, Inc. (NP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Neenah, Inc., a leading company in the Paper, Lumber & Forest Products industry within the Basic Materials sector.
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Neenah, Inc. (NP)
About Neenah, Inc.
Neenah, Inc., a specialty materials company, engages in the performance-based technical products, and fine paper and packaging products businesses in North America, Germany, Spain, and rest of Europe. Its Technical Products segment offers filtration media for transportation, water, and other end use applications; saturated and unsaturated crepe, and flat paper tapes; and coated lightweight abrasive papers for automotive, construction, metal, and woodworking industries. It also provides digital transfer media; label and tag products for digital printing; latex saturated and coated, premask, medical packaging, digital transfer, publishing, security, clean room, passports, and release papers; furniture backers; and release liners. The company's Fine Paper and Packaging segment offers writing, text, cover, and specialty papers; and envelopes used in commercial printing services, corporate identity packages, and advertising collaterals. It also provides packaging products for retail, cosmetics, spirits, and electronics end-use markets; bright papers for direct mails, advertising inserts, scrapbooks, and marketing collaterals; cardstock, stationary paper, journals, and planners; and translucent and art papers; and papers for optical scanning and other specialized applications. The company markets its products under the JET-PRO SofStretch, KIMDURA, PREVAIL, NEENAH, GESSNER, CLASSIC, CLASSIC CREST, ENVIRONMENT, ROYAL SUNDANCE, TOUCHE, ASTROBRIGHTS, SOUTHWORTH, ESTATE LABEL, IMAGEMAX, SKIVERTEX, PELLAQ, CORVON, SENZO, and KIVAR brand names through authorized paper distributors, converters, retailers, and specialty businesses, as well as direct to end users. The company was formerly known as Neenah Paper, Inc. and changed its name to Neenah, Inc. in January 2018. Neenah, Inc. was incorporated in 2004 and is headquartered in Alpharetta, Georgia.
Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.03B | 792.60M | 938.50M | 1.03B | 979.90M | 941.50M | 887.70M | 902.70M | 844.50M | 808.80M | 696.00M | 657.70M | 573.90M | 732.30M | 990.50M | 594.30M | 733.40M | 772.10M | 462.70M | 473.10M | 744.00M | 915.50M |
Cost of Revenue | 865.20M | 639.40M | 755.10M | 851.50M | 781.20M | 727.00M | 692.30M | 725.50M | 678.90M | 649.70M | 570.60M | 537.70M | 472.30M | 633.20M | 852.90M | 502.30M | 655.90M | 647.90M | 352.20M | 341.00M | 601.20M | 616.70M |
Gross Profit | 163.30M | 153.20M | 183.40M | 183.40M | 198.70M | 214.50M | 195.40M | 177.20M | 165.60M | 159.10M | 125.40M | 120.00M | 101.60M | 99.10M | 137.60M | 92.00M | 77.50M | 124.20M | 110.50M | 132.10M | 142.80M | 298.80M |
Gross Profit Ratio | 15.88% | 19.33% | 19.54% | 17.72% | 20.28% | 22.78% | 22.01% | 19.63% | 19.61% | 19.67% | 18.02% | 18.25% | 17.70% | 13.53% | 13.89% | 15.48% | 10.57% | 16.09% | 23.88% | 27.92% | 19.19% | 32.64% |
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 |
General & Administrative | 118.80M | 89.60M | 97.20M | 97.70M | 97.10M | 93.00M | 86.50M | 86.70M | 79.60M | 80.90M | 68.20M | 69.30M | 69.10M | 75.20M | 82.40M | 56.90M | 53.20M | 45.80M | 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 |
SG&A | 118.80M | 89.60M | 97.20M | 97.70M | 97.10M | 93.00M | 86.50M | 86.70M | 79.60M | 80.90M | 68.20M | 69.30M | 69.10M | 75.20M | 82.40M | 56.90M | 53.20M | 45.80M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | -2.60M | 0.00 | 1.70M | 2.70M | -800.00K | 400.00K | 1.00M | -100.00K | 1.10M | 1.40M | 600.00K | -4.40M | -1.00M | 43.20M | -5.50M | -7.80M | -4.70M | 118.30M | 34.00M | 29.40M | 32.70M | 28.70M |
Operating Expenses | 116.20M | 89.60M | 98.90M | 100.40M | 96.30M | 93.40M | 87.50M | 86.60M | 80.70M | 82.30M | 68.80M | 64.90M | 68.10M | 118.40M | 76.90M | 49.10M | 48.50M | 164.10M | 34.00M | 29.40M | 32.70M | 28.70M |
Cost & Expenses | 981.40M | 729.00M | 854.00M | 951.90M | 877.50M | 820.40M | 779.80M | 812.10M | 759.60M | 732.00M | 639.40M | 602.60M | 540.40M | 751.60M | 929.80M | 551.40M | 704.40M | 812.00M | 386.20M | 370.40M | 633.90M | 645.40M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 100.00K | 100.00K | 200.00K | 300.00K | 200.00K | 100.00K | 300.00K | 200.00K | 200.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 17.90M | 12.60M | 11.80M | 13.00M | 12.70M | 11.20M | 11.70M | 11.40M | 11.20M | 13.50M | 15.60M | 20.50M | 23.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 42.70M | 36.70M | 38.90M | 36.10M | 33.30M | 32.00M | 31.50M | 30.00M | 29.40M | 28.80M | 31.00M | 31.30M | 34.50M | 35.80M | 45.30M | 30.20M | 29.80M | 36.00M | -8.40M | -900.00K | 0.00 | -101.00M |
EBITDA | 30.90M | 30.60M | 117.20M | 89.40M | 137.70M | 145.80M | 123.70M | 117.80M | 116.00M | 103.70M | 87.70M | 220.70M | 51.70M | -119.70M | 59.40M | 149.20M | -19.20M | -5.30M | 68.10M | 101.80M | 110.10M | 169.10M |
EBITDA Ratio | 3.00% | 3.86% | 12.49% | 8.64% | 14.05% | 15.49% | 13.93% | 13.05% | 13.74% | 12.82% | 12.60% | 33.56% | 9.01% | -16.35% | 6.00% | 25.11% | -2.62% | -0.69% | 14.72% | 21.52% | 14.80% | 18.47% |
Operating Income | -11.80M | -6.10M | 78.30M | 54.10M | 104.30M | 114.10M | 101.40M | 87.50M | 83.80M | 70.40M | 56.60M | 55.10M | 16.40M | -19.30M | 66.90M | 168.40M | -30.80M | -39.90M | 76.50M | 102.70M | 110.10M | 270.10M |
Operating Income Ratio | -1.15% | -0.77% | 8.34% | 5.23% | 10.64% | 12.12% | 11.42% | 9.69% | 9.92% | 8.70% | 8.13% | 8.38% | 2.86% | -2.64% | 6.75% | 28.34% | -4.20% | -5.17% | 16.53% | 21.71% | 14.80% | 29.50% |
Total Other Income/Expenses | -17.90M | -12.60M | -11.80M | -13.00M | -12.60M | -11.10M | -11.50M | -11.10M | -11.00M | -13.40M | -15.30M | -20.30M | -23.20M | -25.00M | -25.10M | -16.50M | -18.20M | -1.40M | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax | -29.70M | -18.70M | 66.50M | 41.10M | 91.70M | 103.00M | 89.90M | 76.40M | 72.80M | 57.00M | 41.30M | 34.80M | -6.80M | -44.30M | 41.80M | 151.90M | -49.00M | -41.30M | 76.50M | 102.70M | 110.10M | 270.10M |
Income Before Tax Ratio | -2.89% | -2.36% | 7.09% | 3.97% | 9.36% | 10.94% | 10.13% | 8.46% | 8.62% | 7.05% | 5.93% | 5.29% | -1.18% | -6.05% | 4.22% | 25.56% | -6.68% | -5.35% | 16.53% | 21.71% | 14.80% | 29.50% |
Income Tax Expense | -4.80M | -2.90M | 11.10M | 3.90M | 11.40M | 29.60M | 29.40M | 7.70M | 23.40M | 17.10M | 12.00M | 9.80M | -5.00M | 3.00M | 3.90M | 56.50M | -19.30M | -14.90M | 29.20M | 39.50M | 35.50M | 101.00M |
Net Income | -24.90M | -15.80M | 55.40M | 36.40M | 80.30M | 73.00M | 51.10M | 68.70M | 52.00M | 44.30M | 29.10M | 159.10M | -1.20M | -158.50M | 10.20M | 62.50M | -29.70M | -26.40M | 38.90M | 62.30M | 74.60M | 169.10M |
Net Income Ratio | -2.42% | -1.99% | 5.90% | 3.52% | 8.19% | 7.75% | 5.76% | 7.61% | 6.16% | 5.48% | 4.18% | 24.19% | -0.21% | -21.64% | 1.03% | 10.52% | -4.05% | -3.42% | 8.41% | 13.17% | 10.03% | 18.47% |
EPS | -1.48 | -0.94 | 3.28 | 2.15 | 4.78 | 4.35 | 3.05 | 4.14 | 3.24 | 2.81 | 1.94 | 10.79 | -0.08 | -10.83 | 0.69 | 4.24 | -2.02 | -1.79 | 2.64 | 4.23 | 5.06 | 11.47 |
EPS Diluted | -1.48 | -0.94 | 3.28 | 2.15 | 4.71 | 4.27 | 3.00 | 4.07 | 3.17 | 2.76 | 1.86 | 10.26 | -0.08 | -10.83 | 0.67 | 4.21 | -2.02 | -1.79 | 2.64 | 4.23 | 5.06 | 11.47 |
Weighted Avg Shares Out | 16.81M | 16.81M | 16.91M | 16.97M | 16.81M | 16.77M | 16.75M | 16.58M | 16.07M | 15.75M | 14.97M | 14.74M | 14.66M | 14.64M | 14.87M | 14.76M | 14.74M | 14.74M | 14.74M | 14.74M | 14.74M | 14.74M |
Weighted Avg Shares Out (Dil) | 16.81M | 16.81M | 16.91M | 16.97M | 17.05M | 17.09M | 17.01M | 16.87M | 16.40M | 16.07M | 15.65M | 15.51M | 14.66M | 14.64M | 15.14M | 14.85M | 14.74M | 14.74M | 14.74M | 14.74M | 14.74M | 14.74M |
Analysts upgraded these stocks, saying they're safe from the coronavirus outbreak
Barclays PLC Has $2.29 Million Stock Holdings in Neenah Inc (NYSE:NP)
Neenah Inc (NYSE:NP) Shares Acquired by Comerica Bank
Neenah Expands its Technical Products Platform with Agreement to Acquire Vectorply
Fieldpoint Private Securities LLC Raises Stake in Neenah Inc (NYSE:NP)
Zacks: Brokerages Set $70.00 Target Price for Neenah Inc (NYSE:NP)
American International Group Inc. Has $852,000 Stake in Neenah Inc (NYSE:NP)
Edited Transcript of NP earnings conference call or presentation 19-Feb-20 4:00pm GMT
Acadian Asset Management LLC Acquires Shares of 11,731 Neenah Inc (NYSE:NP)
Cresset Asset Management LLC Takes $206,000 Position in Neenah Inc (NYSE:NP)
Source: https://incomestatements.info
Category: Stock Reports