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WABCO Holdings Inc. (WBC)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-20Dec-31-19Sep-30-19Jun-30-19Mar-31-19Dec-31-18Sep-30-18Jun-30-18
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues   [+]745.7777.4798.4912.8932.9911.6914.81,001.2
            Revenue growth  -20.1%-14.7%-12.7%-8.8%-7.0%-2.4%10.5%25.9%
Cost of goods sold  533.8565.9559.5644.0660.0633.5639.7690.9
Gross profit  211.9211.5238.9268.8272.9278.1275.1310.3
            Gross margin  28.4%27.2%29.9%29.4%29.3%30.5%30.1%31.0%
Selling, general and administrative   [+]114.1111.8110.5120.6120.4127.0116.5119.0
Research and development  51.349.050.445.448.436.749.547.5
Equity in earnings  0.5-3.6-0.50.50.6-0.30.1-0.4
Other operating expenses  -0.22.0-2.90.5-1.12.42.1-2.7
EBITDA   [+]76.875.9108.7134.8138.3142.3139.1176.8
            EBITDA margin  10.3%9.8%13.6%14.8%14.8%15.6%15.2%17.7%
Depreciation  23.524.020.324.925.922.725.223.5
EBITA  53.351.988.4109.9112.4119.6113.9153.3
            EBITA margin  7.1%6.7%11.1%12.0%12.0%13.1%12.5%15.3%
Amortization of intangibles  6.16.88.07.16.67.96.87.2
EBIT   [+]47.245.180.4102.8105.8111.7107.1146.1
            EBIT margin  6.3%5.8%10.1%11.3%11.3%12.3%11.7%14.6%
Interest expense, net   [+]0.10.10.3-0.2-0.10.70.73.1
Other income (expense), net   [+]-12.3-4.5-3.4-7.4-5.9-6.4-13.1-10.2
Pre-tax income  34.840.576.795.6100.0104.693.3132.8
Income taxes  7.44.515.920.912.1-14.013.523.5
            Tax rate  21.3%11.1%20.7%21.9%12.1% 14.5%17.7%
Minority interest  2.22.92.84.13.74.15.34.9
Net income  25.233.158.070.684.2114.574.5104.4
            Net margin  3.4%4.3%7.3%7.7%9.0%12.6%8.1%10.4%
   
Basic EPS   [+]$0.49$0.65$1.13$1.38$1.64$2.17$1.42$1.96
Diluted EPS   [+]$0.49$0.64$1.13$1.38$1.64$2.16$1.41$1.95
   
   
Shares outstanding (basic)   [+]51.351.251.251.251.252.852.653.3
Shares outstanding (diluted)   [+]51.451.451.451.351.353.152.853.5
   
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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