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KEWAUNEE SCIENTIFIC CORP (KEQU)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsApr-30-23Apr-30-22Apr-30-21Apr-30-20Apr-30-19Apr-30-18Apr-30-17Apr-30-16
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Domestic  146.7126.8111.0115.1116.6114.6113.1103.0
    International  72.842.036.432.430.043.525.525.6
Total revenues   [+]219.5168.9147.5147.5146.6158.1138.6128.6
            Revenue growth   [+]30.0%14.5%0.0%0.7%-7.3%14.1%7.7%8.2%
Cost of goods sold  183.9144.7123.5124.1121.2125.9112.0104.9
Gross profit  35.624.224.023.425.332.226.623.7
            Gross margin  16.2%14.3%16.3%15.9%17.3%20.3%19.2%18.4%
Selling, general and administrative  30.226.825.325.823.222.220.118.0
Other operating expenses        1.31.2
EBITDA   [+]8.20.21.40.34.712.78.07.1
            EBITDA margin  3.7%0.1%0.9%0.2%3.2%8.0%5.8%5.5%
Depreciation and amortization  2.92.82.72.72.62.82.72.6
EBIT   [+]5.4-2.6-1.3-2.32.19.95.34.5
            EBIT margin  2.4%-1.5%-0.9%-1.6%1.4%6.3%3.8%3.5%
Non-recurring items        -1.3-1.2
Interest expense       0.30.30.3
Other income (expense), net  -0.90.1-1.3-0.50.00.00.50.3
Pre-tax income  4.5-2.5-2.6-2.92.19.66.75.7
Income taxes  3.13.51.01.80.44.22.11.9
            Tax rate  69.8%   20.9%43.3%31.5%32.4%
Minority interest  0.60.10.10.10.20.20.10.1
Net income  0.7-6.1-3.7-4.71.55.34.53.8
            Net margin  0.3%-3.6%-2.5%-3.2%1.0%3.3%3.3%3.0%
   
Basic EPS   [+]$0.26($2.20)($1.33)($1.70)$0.56$1.94$1.67$1.43
Diluted EPS   [+]$0.25($2.20)($1.33)($1.70)$0.55$1.90$1.66$1.41
   
Dividends per share   [+]   $0.38$0.74$0.66$0.58$0.51
   
Shares outstanding (basic)   [+]2.82.82.82.82.72.72.72.7
Shares outstanding (diluted)   [+]2.92.82.82.82.82.82.72.7
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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