Lydall
Income Statement
Last updated:
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. Lydall's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 9% to $764,041,000. Profit margin reached -10%. Total operating expenses were $129,928,000.
Profit Margin
| 2011 | 383.58M | 13.77M | 3.59% |
|---|---|---|---|
| 2012 | 378.92M | 16.80M | 4.44% |
| 2013 | 397.96M | 19.15M | 4.81% |
| 2014 | 535.82M | 21.84M | 4.08% |
| 2015 | 524.50M | 46.25M | 8.82% |
| 2016 | 566.85M | 37.18M | 6.56% |
| 2017 | 698.43M | 49.31M | 7.06% |
| 2018 | 785.89M | 34.94M | 4.45% |
| 2019 | 837.39M | -70.51M | -8.42% |
| 2020 | 764.04M | -73.72M | -9.65% |
LDL Income Statement (2011 – 2020)
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 764.04M | 837.39M | 785.89M | 698.43M | 566.85M | 524.50M | 535.82M | 397.96M | 378.92M | 383.58M |
Cost of revenue | 619.16M | 685.60M | 633.25M | 535.37M | 428.31M | 402.00M | 420.85M | 312.74M | 301.11M | 316.08M |
Gross profit | 144.87M | 151.79M | 152.64M | 163.06M | 138.54M | 122.49M | 114.97M | 85.22M | 77.80M | 67.50M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 129.92M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 129.92M | 126.40M | 103.45M | 97.63M | 83.75M | 70.02M | 80.93M | 56.51M | 57.23M | 52.93M |
Operating income | 14.94M | 25.38M | 49.18M | 65.42M | 54.79M | 52.47M | 34.04M | 28.71M | 20.56M | 14.56M |
Other income (expenses), net | -95.54M | -102.45M | -5.92M | -4.10M | 147K | 18.54M | -392K | -371K | 414K | -833K |
Income before tax | -80.59M | -77.07M | 43.26M | 61.31M | 54.93M | 71.02M | 33.65M | 28.34M | 20.98M | 15.40M |
Income tax expense | -6.83M | -6.41M | 8.45M | 11.97M | 17.82M | 24.76M | 11.80M | 9.18M | 4.17M | 6.35M |
Net income | -73.72M | -70.51M | 34.94M | 49.31M | 37.18M | 46.25M | 21.84M | 19.15M | 16.80M | 13.77M |
Earnings per share | ||||||||||
Basic EPS | -4.24 | -4.08 | 2.02 | 2.89 | 2.2 | 2.76 | 1.31 | 1.16 | 1.01 | 0.82 |
Diluted EPS | -4.24 | -4.08 | 2.02 | 2.85 | 2.16 | 2.71 | 1.28 | 1.14 | 0.99 | 0.81 |
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