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MULTI COLOR Corp (LABL)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-19Mar-31-18Mar-31-17Mar-31-16Mar-31-15Mar-31-14Mar-31-13Mar-31-12
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  81.3%81.0%78.7%79.1%78.6%81.3%80.9%80.7%
Gross profit  18.7%19.0%21.3%20.9%21.4%18.7%19.1%19.3%
Selling, general and administrative  9.3%10.0%9.2%9.4%8.4%8.1%8.2%10.1%
EBITDA  15.3%14.5%17.2%16.0%17.2%15.8%16.5%14.5%
Depreciation  3.5%3.6%3.6%3.6%3.7%4.0%4.1%4.1%
EBITA  11.8%10.9%13.6%12.4%13.5%11.8%12.4%10.4%
Amortization of intangibles  2.5%2.0%1.6%1.5%1.4%1.4%1.4%1.3%
EBIT  9.3%8.9%12.0%10.8%12.1%10.4%10.9%9.2%
Pre-tax income  -0.9%4.1%9.6%7.7%8.7%6.3%7.4%6.1%
Income taxes  0.7%-1.4%2.9%2.2%3.1%2.3%2.8%2.2%
Net income  -1.7%5.5%6.6%5.5%5.6%4.0%4.6%3.9%

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