Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Feb-28-22 | Feb-28-21 | Feb-29-20 | Feb-28-19 | Feb-28-18 | Feb-28-17 | Feb-29-16 | Feb-28-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
Revenues: |
Galvanizing | | | | | 421.0 | 375.5 | 402.4 | 358.3 |
Energy | | | | | 389.4 | 488.0 | 487.0 | 461.3 |
Metal Coatings | 519.0 | 457.8 | 499.0 | 440.3 | | | | |
Other | 383.7 | 381.1 | 562.8 | 486.8 | | | | |
Total revenues | 902.7 | 838.9 | 1,061.8 | 927.1 | 810.4 | 863.5 | 889.4 | 819.7 |
Revenue growth [+] | 7.6% | -21.0% | 14.5% | 14.4% | -6.2% | -2.9% | 8.5% | 9.0% |
Galvanizing | | | | | 12.1% | -6.7% | 12.3% | 6.8% |
Energy | | | | | -20.2% | 0.2% | 5.6% | 10.9% |
Metal Coatings | 13.4% | -8.3% | 13.3% | | | | | |
Cost of goods sold | 677.4 | 650.2 | 824.6 | 728.5 | 650.1 | 658.2 | 661.3 | 612.9 |
Gross profit | 225.2 | 188.7 | 237.2 | 198.6 | 160.3 | 205.3 | 228.1 | 206.8 |
Gross margin | 25.0% | 22.5% | 22.3% | 21.4% | 19.8% | 23.8% | 25.6% | 25.2% |
Selling, general and administrative | 113.7 | 107.1 | 139.3 | 121.7 | 112.1 | 106.4 | 107.8 | 98.9 |
Other operating expenses | 1.8 | -20.0 | | | | | -0.3 | -2.5 |
EBITDA [+] | 154.4 | 146.2 | 148.2 | 127.2 | 98.8 | 149.3 | 168.0 | 156.5 |
EBITDA growth | 5.6% | -1.3% | 16.5% | 28.8% | -33.8% | -11.2% | 7.4% | 3.3% |
EBITDA margin | 17.1% | 17.4% | 14.0% | 13.7% | 12.2% | 17.3% | 18.9% | 19.1% |
Depreciation | 32.4 | 32.2 | 33.1 | 33.2 | 33.4 | 33.5 | 31.2 | 28.1 |
EBITA | 122.0 | 114.0 | 115.1 | 94.0 | 65.3 | 115.8 | 136.8 | 128.5 |
EBITA margin | 13.5% | 13.6% | 10.8% | 10.1% | 8.1% | 13.4% | 15.4% | 15.7% |
Amortization of intangibles | 12.3 | 12.4 | 17.1 | 17.0 | 17.1 | 16.9 | 16.2 | 18.0 |
EBIT [+] | 109.7 | 101.6 | 98.0 | 77.0 | 48.2 | 98.9 | 120.6 | 110.4 |
EBIT growth | 8.0% | 3.7% | 27.3% | 59.5% | -51.2% | -18.0% | 9.2% | 2.1% |
EBIT margin | 12.2% | 12.1% | 9.2% | 8.3% | 6.0% | 11.5% | 13.6% | 13.5% |
Non-recurring items [+] | -3.6 | 40.0 | 18.6 | | | | 0.3 | 2.5 |
Asset impairment | -1.8 | 20.0 | | | | | | |
Loss (gain) on sale of assets | | | | | | | 0.3 | 2.5 |
Interest expense | 6.4 | 9.6 | 13.5 | 15.0 | 13.9 | 14.7 | 15.2 | 16.6 |
Interest expense | 6.4 | 9.6 | 13.5 | 15.0 | 13.9 | 14.7 | 15.2 | 16.6 |
Other income (expense), net | -0.6 | -1.0 | -1.0 | 1.0 | -3.5 | 1.1 | -2.8 | -0.1 |
Pre-tax income | 106.3 | 51.0 | 64.9 | 63.0 | 30.9 | 85.3 | 102.4 | 91.2 |
Income taxes | 22.3 | 11.4 | 16.7 | 11.8 | -14.3 | 24.0 | 26.8 | 25.6 |
Tax rate | 21.0% | 22.3% | 25.7% | 18.7% | | 28.2% | 26.2% | 28.1% |
Net income | 84.0 | 39.6 | 48.2 | 51.2 | 45.2 | 61.3 | 75.5 | 65.6 |
Net margin | 9.3% | 4.7% | 4.5% | 5.5% | 5.6% | 7.1% | 8.5% | 8.0% |
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Basic EPS [+] | $3.38 | $1.53 | $1.84 | $1.97 | $1.74 | $2.36 | $2.93 | $2.56 |
Growth | 121.0% | -16.9% | -6.4% | 13.1% | -26.3% | -19.4% | 14.6% | 9.4% |
Diluted EPS [+] | $3.35 | $1.52 | $1.84 | $1.96 | $1.73 | $2.35 | $2.91 | $2.55 |
Growth | 120.3% | -17.1% | -6.4% | 13.1% | -26.1% | -19.4% | 14.4% | 9.7% |
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Dividends per share [+] | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 | $0.64 | $0.60 | $0.58 |
Growth | 0.0% | 0.0% | 0.0% | 0.0% | 6.3% | 6.7% | 3.4% | 3.6% |
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Shares outstanding (basic) [+] | 24.9 | 25.9 | 26.2 | 26.0 | 26.0 | 26.0 | 25.8 | 25.7 |
Growth | -4.0% | -1.1% | 0.6% | 0.3% | 0.0% | 0.6% | 0.5% | 0.6% |
Shares outstanding (diluted) [+] | 25.1 | 26.0 | 26.3 | 26.1 | 26.0 | 26.1 | 25.9 | 25.8 |
Growth | -3.7% | -0.9% | 0.7% | 0.3% | -0.2% | 0.6% | 0.6% | 0.3% |
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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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