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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   [+]3,234.33,421.53,555.73,672.13,760.53,830.93,853.43,766.4
            Revenue growth  -14.0%-10.7%-7.7%-2.5%5.6%15.9%25.0%28.5%
Cost of goods sold  2,303.22,429.42,497.02,577.22,624.12,658.42,682.42,620.9
Gross profit  931.1992.11,058.71,094.91,136.41,172.51,171.01,145.5
            Gross margin  28.8%29.0%29.8%29.8%30.2%30.6%30.4%30.4%
Selling, general and administrative   [+]457.0463.3478.5484.5482.9476.0461.6452.6
Research and development  196.1193.2180.9180.0182.1184.4180.9167.3
Equity in earnings  -3.1-3.00.30.90.0-0.20.2-8.0
Other operating expenses  -0.6-1.5-1.13.90.7-0.43.114.0
EBITDA   [+]396.2457.7524.1554.5596.5637.0650.8623.0
            EBITDA margin  12.2%13.4%14.7%15.1%15.9%16.6%16.9%16.5%
Depreciation  92.795.193.898.797.395.897.293.0
EBITA  303.5362.6430.3455.8499.2541.2553.6530.0
            EBITA margin  9.4%10.6%12.1%12.4%13.3%14.1%14.4%14.1%
Amortization of intangibles  28.028.529.628.428.528.928.026.4
EBIT   [+]275.5334.1400.7427.4470.7512.3525.6503.6
            EBIT margin  8.5%9.8%11.3%11.6%12.5%13.4%13.6%13.4%
Interest expense, net   [+]0.30.10.71.14.47.511.214.2
Other income (expense), net   [+]-27.6-21.2-23.1-32.8-35.6-41.1203.4223.8
Pre-tax income  247.6312.8376.9393.5430.7463.7717.8713.2
Income taxes  48.753.434.932.535.149.3249.3250.2
            Tax rate  19.7%17.1%9.3%8.3%8.1% 34.7%35.1%
Minority interest  12.013.514.717.218.020.320.619.8
Net income  186.9245.9327.3343.8377.6394.1447.9443.2
            Net margin  5.8%7.2%9.2%9.4%10.0%10.3%11.6%11.8%
   
Basic EPS   [+]$3.65$4.80$6.34$6.61$7.19$7.42$8.39$8.26
Diluted EPS   [+]$3.64$4.79$6.32$6.60$7.17$7.39$8.36$8.23
   
   
Shares outstanding (basic)   [+]51.351.251.652.052.553.153.453.7
Shares outstanding (diluted)   [+]51.451.451.852.152.753.353.653.8
   
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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