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Welbilt, Inc. (WBT)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K10-K/A10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  63.8%64.5%64.4%64.2%62.9%63.3%68.0%67.9%
Gross profit  36.2%35.5%35.6%35.8%37.1%36.7%32.0%32.1%
Selling, general and administrative  21.8%24.7%21.6%19.5%19.3%19.6%18.6%18.9%
EBITDA  15.8%11.9%14.8%17.1%18.3%17.4%16.5%15.4%
Depreciation  1.4%1.9%1.3%1.1%1.2%1.2%1.2%1.3%
EBITA  14.4%10.0%13.5%15.9%17.1%16.2%15.2%14.1%
Amortization of intangibles  2.6%3.5%2.5%2.3%2.2%2.1%2.0%2.0%
EBIT  11.8%6.5%11.0%13.6%15.0%14.0%13.2%12.1%
Pre-tax income  6.4%-1.2%4.7%5.6%8.4%7.0%12.5%11.7%
Income taxes  1.9%-0.5%1.2%0.7%-0.8%2.1%2.6%1.6%
Net income  4.5%-0.6%3.5%4.9%9.2%4.9%9.9%10.1%

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