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LYDALL INC (LDL) > Segments

Technical Nonwovens Business | Product

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:  
    Industrial Filtration     147.190.4113.092.7 
    Advanced Materials  103.0111.0119.5122.065.126.119.5 
    Other  119.4144.3157.6     
Technical Nonwovens revenues  222.3255.3277.1269.1155.5139.1112.2 
            Revenue growth   [+]-12.9%-7.8%3.0%73.0%11.8%24.0%  
EBITDA  50.841.543.139.422.418.410.9 
            EBITDA margin  22.8%16.3%15.6%14.6%14.4%13.2%9.8% 
Depreciation and amortization  16.317.819.512.66.85.04.5 
EBIT  34.523.723.626.715.613.46.4 
            EBIT margin  15.5%9.3%8.5%9.9%10.0%9.7%5.7% 
Non-recurring charges  15.90.82.30.7    
   
Capital expenditures  5.79.35.92.91.21.01.8 
   
Total assets  245.1242.8242.0271.7268.189.6  
            ROA  6.9%8.6%7.1%7.7%3.9%9.8%  
   
Revenue Mix  29.1%30.5%35.3%38.5%27.4%26.5%20.9% 
EBIT Mix    43.4%39.3%28.1%25.6%18.8% 

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