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CHART INDUSTRIES INC (GTLS)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  1,612.41,317.71,177.11,215.51,003.9842.9722.01,040.2
            Revenue growth  22.4%11.9%-3.2%21.1%19.1%16.7%-30.6%-12.8%
Cost of goods sold  1,205.0993.5845.0918.0744.8611.3512.3751.7
Gross profit  407.4324.2332.1297.5259.1231.6209.7288.5
            Gross margin  25.3%24.6%28.2%24.5%25.8%27.5%29.0%27.7%
Selling, general and administrative  214.5196.8178.2205.7172.7180.9158.7200.8
Equity in earnings  -0.40.3      
Other operating expenses  4.438.945.739.821.912.28.817.3
EBITDA   [+]270.0169.4193.4130.8119.276.175.3115.8
            EBITDA margin  16.7%12.9%16.4%10.8%11.9%9.0%10.4%11.1%
Depreciation and amortization  40.541.739.539.032.825.424.328.1
EBITA  229.5127.7153.991.886.450.751.087.7
            EBITA margin  14.2%9.7%13.1%7.6%8.6%6.0%7.1%8.4%
Amortization of intangibles  41.438.945.739.821.912.28.817.3
EBIT   [+]188.188.8108.252.064.538.542.270.4
            EBIT margin  11.7%6.7%9.2%4.3%6.4%4.6%5.8%6.8%
Non-recurring items   [+]37.0 16.0   1.2253.6
Interest expense     14.721.417.315.15.1
Other income (expense), net   [+]-52.2-14.7-7.0-2.7-1.4-10.1-1.8-13.5
Pre-tax income  98.974.185.234.641.711.124.1-201.8
Income taxes  15.913.514.92.87.2-16.610.62.7
            Tax rate  16.1%18.2%17.5%8.1%17.3% 44.0% 
Minority interest  1.01.81.40.42.01.5-3.5-1.5
Earnings from continuing ops  22.659.1308.10.0-55.5-1.817.0-203.0
Earnings from discontinued ops  0.0 0.00.055.51.811.2 
Net income  22.659.1308.10.00.00.028.2-203.0
            Net margin  1.4%4.5%26.2%0.0%0.0%0.0%3.9%-19.5%
   
Basic EPS   [+]$0.62$1.66$8.71$0.00($1,787.44)($58.56)$0.56($6.66)
Diluted EPS   [+]$0.54$1.44$8.45$0.00($1,723.60)($57.43)$0.55($6.66)
   
Shares outstanding (basic)   [+]36.335.635.40.00.00.030.630.5
Shares outstanding (diluted)   [+]41.841.136.50.00.00.031.030.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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