Forterra
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Forterra's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 24% to $346,400,000. Profit margin reached 4%. Total operating expenses were $76,600,000.
Profit Margin
| 2014 | 268.07M | 24.15M | 9.01% |
|---|---|---|---|
| 2015 | 290.2M | 18.04M | 6.22% |
| 2016 | 294.5M | 27.5M | 9.34% |
| 2017 | 331M | 47.5M | 14.35% |
| 2018 | 367.5M | 52.8M | 14.37% |
| 2019 | 380M | 46.8M | 12.32% |
| 2020 | 291.9M | -5.6M | -1.92% |
| 2021 | 370.4M | 45.5M | 12.28% |
| 2022 | 455.5M | 58.8M | 12.91% |
| 2023 | 346.4M | 12.8M | 3.7% |
FORT.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 346.4M | 455.5M | 370.4M | 291.9M | 380M | 367.5M | 331M | 294.5M | 290.2M | 268.07M |
Cost of revenue | 245.7M | 294.8M | 242M | 227.2M | 244.7M | 230.2M | 196.8M | 175.2M | 167.7M | 167.73M |
Gross profit | 100.7M | 160.7M | 128.4M | 64.7M | 135.3M | 137.3M | 134.2M | 119.3M | 122.5M | 100.33M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 48.6M | 57.7M | 51.2M | 44M | 54.3M | 51.8M | 48.9M | 43.6M | 45.3M | 42.28M |
Total operating expenses | 76.6M | 91.7M | 83.4M | 44.3M | 71.1M | 70.3M | 71.5M | 68.19M | 72.8M | 62.77M |
Operating income | 24.1M | 69M | 45M | 20.4M | 64.2M | 66.9M | 64.09M | 60M | 49.5M | 38.67M |
Other income (expenses), net | -7M | 3.9M | 11.8M | -6.8M | -6M | -2.1M | -4.79M | -22.9M | -27.3M | -5.26M |
Income before tax | 17.1M | 72.9M | 56.8M | -5.4M | 58.2M | 64.8M | 59.3M | 37.1M | 22.2M | 33.41M |
Income tax expense | 4.3M | 14.1M | 11.3M | 200K | 11.4M | 12M | 11.8M | 9.6M | 4.2M | 9.26M |
Net income | 12.8M | 58.8M | 45.5M | -5.6M | 46.8M | 52.8M | 47.5M | 27.5M | 18.04M | 24.15M |
Earnings per share | ||||||||||
Basic EPS | 0.06 | 0.27 | 0.2 | -0.02 | 0.24 | 0.27 | 0.24 | 0.14 | 200.83 | 0.12 |
Diluted EPS | 0.06 | 0.27 | 0.2 | -0.02 | 0.24 | 0.26 | 0.23 | 0.14 | 200.83 | 0.12 |
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