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A. M. Castle & Co. (CTAM)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Sep-30-20Jun-30-20Jun-05-20Mar-31-20Mar-05-20Dec-31-19Dec-05-19
   10-K10-Q10-Q8-K10-Q8-K10-K8-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  307.1%90.5%88.6%88.6%87.1%87.1%285.4%89.6%
Gross profit  -207.1%9.5%11.4%11.4%12.9%12.9%-185.4%10.4%
Selling, general and administrative   17.0%14.3%14.3%12.8%12.8% 12.3%
General and administrative  14.2%     12.3% 
EBITDA  -6.2%-7.5%-2.9%-2.9%0.1%0.1%-1.9%-1.9%
Depreciation  2.4%2.4%2.4%2.4%1.6%1.6%1.9%1.9%
EBIT  -8.6%-9.9%-5.3%-5.3%-1.6%-1.6%-3.8%-3.8%
Pre-tax income  -13.8%-19.3%-6.5%-6.5%-9.6%-9.6%-10.7%-10.7%
Income taxes  0.2%-0.7%-1.7%-1.7%-0.9%-0.9%-2.7%-2.7%
Net income  -14.0%-18.5%-4.8%-4.8%-8.7%-8.7%-7.9%-7.9%

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