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LYDALL INC (LDL)

Segments Business | Geographic | Customer

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  
Thermal Acoustical Solutions  294.8361.6365.4342.1321.2   
Technical Nonwovens  222.3255.3277.1269.1155.5139.1112.2 
Performance Materials  264.6245.5169.2116.7111.1101.5115.9112.0
Other Products & Services       1.719.717.2
Thermal/Acoustical Metals       160.9164.3158.4
Thermal/Acoustical Fibers       138.7128.6114.3
Eliminations and Other  -17.8-25.0-25.8-29.4-21.0-17.5-4.8 
   
EBITDA  
Thermal Acoustical Solutions  11.833.847.361.860.7   
Technical Nonwovens  34.940.740.838.722.418.410.9 
Performance Materials  -1.1-18.525.616.316.611.314.414.1
Other Products & Services       0.22.41.4
Thermal/Acoustical Metals       19.818.418.9
Thermal/Acoustical Fibers       39.531.323.7
   
EBIT  
Thermal Acoustical Solutions  -0.923.638.153.153.1   
Technical Nonwovens  18.622.921.326.015.613.46.4 
Performance Materials  -46.0-59.813.112.312.66.89.79.5
Other Products & Services       0.11.60.8
Thermal/Acoustical Metals       15.513.814.1
Thermal/Acoustical Fibers       37.129.221.5
   
Mix  
Thermal Acoustical Solutions  38.6%43.2%46.5%49.0%56.7%   
Technical Nonwovens  29.1%30.5%35.3%38.5%27.4%26.5%20.9% 
Performance Materials  34.6%29.3%21.5%16.7%19.6%19.3%21.6%28.1%
Other Products & Services       0.3%3.7%4.3%
Thermal/Acoustical Metals       30.7%30.7%39.8%
Thermal/Acoustical Fibers       26.5%24.0%28.7%
Eliminations and Other  -2.3%-3.0%-3.3%-4.2%-3.7%-3.3%-0.9% 
   
Growth  
Thermal Acoustical Solutions  -18.5%-1.1%6.8%6.5%    
Technical Nonwovens  -12.9%-7.8%3.0%73.0%11.8%24.0%  
Performance Materials  7.8%45.1%45.0%5.0%9.5%-12.4%3.5%-5.1%
Other Products & Services       -91.5%14.6%1.9%
Thermal/Acoustical Metals       -2.0%3.7% 
Thermal/Acoustical Fibers       7.9%12.5%21.1%
Eliminations and Other  -29.0%-3.1%-12.2%40.2%20.1%264.0%  

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