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A. M. Castle & Co. (CTAM)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-05-18Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K8-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  5.3%4.3%4.6%89.5%113.2%91.1%77.5%74.8%
Gross profit  94.7%95.7%95.4%10.5%-13.2%8.9%22.5%25.2%
Selling, general and administrative  14.3%11.5%11.8%11.8%0.0%12.2%11.2%10.8%
General and administrative      0.0%   
EBITDA  -3.6%-0.2%-1.3%-1.3%-13.7%-19.4%-2.8%1.7%
Depreciation  2.1%1.6%1.6%1.6%3.1%3.7%2.9%2.5%
EBIT  -5.7%-1.8%-2.9%-2.9%-16.8%-22.8%-6.7%-1.5%
Pre-tax income  -11.9%-7.8%-7.2%-7.2%-21.1%-36.8%-18.2%-6.0%
Income taxes  -0.8%-0.9%-0.8%-0.8%-0.5%-3.7%-2.7%-2.2%
Net income  -11.0%-6.9%-6.4%-6.4%-20.3%-32.9%-14.2%-3.8%

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