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Welbilt, Inc. (WBT)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20Jun-30-20
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  67.1%64.7%64.2%63.4%64.5%62.0%64.7%66.8%
Gross profit  32.9%35.3%35.8%36.6%35.5%38.0%35.3%33.2%
Selling, general and administrative  23.1% 20.6%21.5%28.6% 24.2%27.6%
General and administrative   21.7%   21.8%  
EBITDA  0.4%14.8%16.7%14.0%2.4%14.7%13.1%8.3%
Depreciation  1.5%1.3%1.4%-1.3%1.8%1.7%1.9%2.5%
EBITA  -1.2%13.5%15.4%15.3%0.6%12.9%11.2%5.8%
Amortization of intangibles  3.0%2.4%2.5%2.6%4.2%3.3%3.4%4.9%
EBIT  -4.1%11.1%12.9%12.7%-3.6%9.7%7.7%1.0%
Pre-tax income  -0.2%6.5%8.1%7.2%-2.4%7.2%1.2%-12.2%
Income taxes  0.1%3.3%2.1%1.2%-0.7%0.9%-0.4%-3.8%
Net income  0.9%3.3%6.1%6.0%3.1%6.3%1.6%-8.4%

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