Altra Industrial Motion Corp. (AIMC) — Financial statements
Income statement, balance sheet, and cash flow for Altra Industrial Motion Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,946↑2.4% | 1,900↑10.1% | 1,726↓5.9% | 1,834↑56.0% | 1,175 | |
| Cost of Revenue | 1,253↑2.3% | 1,224↑10.9% | 1,104↓6.3% | 1,178↑47.4% | 799 | |
| Gross Profit | 693↑2.6% | 675↑8.5% | 622↓5.2% | 656↑74.5% | 376 | |
| Operating Expenses | ||||||
| R&D Expenses | 64↑0.3% | 64↑10.6% | 58↓2.2% | 59↑78.7% | 33 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 252 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 370↑0.4% | 369↑11.0% | 332↓7.5% | 359↑42.5% | 252 | |
| Other Expenses | 0.40 | 0.00↑100.0% | -1↑33.3% | -2 | 0.00 | |
| Operating Expenses | 434↑0.3% | 433↑10.9% | 390↓6.7% | 418↑46.7% | 285 | |
| Total Costs & Expenses | 1,687↑1.8% | 1,657↑10.9% | 1,494↓6.4% | 1,596↑47.2% | 1,084 | |
| Operating Results | ||||||
| Operating Income | 240↓2.9% | 248↑7.2% | 231↑3.1% | 224↑158.5% | 87 | |
| Depreciation & Amortization | 113↓7.6% | 122↓4.2% | 128↓9.1% | 140↑133.9% | 60 | |
| EBITDA | 353↓5.7% | 375↑4.5% | 359↓1.0% | 362↑158.2% | 140 | |
| EBIT | 241↓4.7% | 253↑10.0% | 230↑3.4% | 222↑176.3% | 80 | |
| Interest & Other Income | ||||||
| Net Interest Income | -52↑45.5% | -95↓31.1% | -72↑2.3% | -74↓158.0% | -29 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 52↓45.5% | 95↑31.1% | 72↓2.3% | 74↑158.0% | 29 | |
| Non-Operating Income | -0.40↑91.8% | -5↓450.0% | 1↓33.3% | 2↓66.8% | 6 | |
| Other Income / Expenses | -51↑78.7% | -240↓5.7% | -227↓199.1% | -76↓117.3% | -35 | |
| Income Before Tax | 189↑2326.9% | 8↑95.0% | 4↓97.3% | 148↑186.4% | 52 | |
| Income Tax Expense | 62↑413.1% | -20↓167.5% | 30↑40.5% | 21↑28.0% | 16 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 127↑358.5% | 28↑208.6% | -26↓120.0% | 127↑259.9% | 35 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 127↑358.5% | 28↑208.6% | -26↓120.0% | 127↑259.9% | 35 | |
| Bottom-Line Net Income | 127↑358.5% | 28↑208.6% | -26↓120.0% | 127↑259.9% | 35 | |
| EPS (Basic) | 1.95↑353.5% | 0.43↑210.3% | -0.39↓119.7% | 1.98↑115.2% | 0.92 | |
| EPS (Diluted) | 1.94↑361.9% | 0.42↑207.7% | -0.39↓119.8% | 1.97↑114.1% | 0.92 | |
| Weighted Average Shares | 65↑0.5% | 65↑0.3% | 65↑0.5% | 64↑67.5% | 38 | |
| Weighted Average Diluted Shares | 65↑0.0% | 65↑1.2% | 65↑0.2% | 65↑68.1% | 38 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.