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LYDALL INC (LDL)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 81.0% | 81.8% | 80.3% | 76.6% | 75.5% | 76.6% | 78.5% | 78.6% |
| Gross profit | 19.0% | 18.2% | 19.7% | 23.4% | 24.5% | 23.4% | 21.5% | 21.4% |
| Selling, general and administrative | 17.0% | 15.1% | 13.1% | 13.9% | 14.7% | 13.3% | 15.1% | 14.2% |
| General and administrative | | | | | | | | |
| EBITDA | 9.2% | 9.0% | 10.8% | 13.2% | 13.2% | 13.3% | 9.6% | 10.4% |
| Depreciation | 7.2% | 5.9% | 4.2% | 3.7% | 3.5% | 3.3% | 3.3% | 3.2% |
| EBIT | 2.0% | 3.1% | 6.6% | 9.5% | 9.8% | 10.0% | 6.4% | 7.2% |
| Pre-tax income | -10.5% | -9.2% | 5.5% | 8.8% | 9.7% | 13.5% | 6.3% | 7.1% |
| Income taxes | -0.9% | -0.8% | 1.1% | 1.7% | 3.1% | 4.7% | 2.2% | 2.3% |
| Net income | -9.6% | -8.4% | 4.4% | 7.1% | 6.6% | 8.8% | 4.1% | 4.8% |
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