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LYDALL INC (LDL)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-21Dec-31-20Sep-30-20Sep-05-20Jun-30-20Jun-05-20Mar-31-20Dec-31-19
   10-Q10-K10-Q8-K10-Q8-K10-Q10-K
Revenues   100.0%100.0% 100.0% 100.0%100.0%
Cost of goods sold   81.0%82.1% 82.3% 81.8%81.8%
Gross profit   19.0%17.9% 17.7% 18.2%18.2%
Selling, general and administrative    17.1% 16.7% 15.4% 
General and administrative   4.5%     3.9%
EBITDA   13.1%12.1% 7.7% 8.8%9.0%
Depreciation   7.2%7.3% 6.7% 6.0%5.9%
EBIT   5.9%4.8% 1.0% 2.8%3.1%
Pre-tax income   -10.5%-20.1% -17.7% -17.1%-9.2%
Income taxes   -0.9%-0.8% -0.3% -1.2%-0.8%
Net income   -9.6%-19.3% -17.4% -16.0%-8.4%

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