Consumer Cyclical -
Auto - Parts - NYSE - US
$ 4.885
-1.51 %
$ 574 M
Market Cap
16.84
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
American Axle & Manufacturing Holdings, Inc.
| Revenue | 6.12 B |
| Cost Of Revenue | 5.38 B |
| Gross Profit | 741 M |
| Operating Expenses | 500 M |
| Operating Income | 241 M |
| Other Expenses | 206 M |
| Net Income | 35 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||
| Revenue | 6 124.9 | 6 079.5 | 5 802.4 | 5 156.6 | 4 710.8 | 6 530.9 | 7 270.4 | 6 266.0 | 3 948.0 | 3 903.1 | 3 696.0 | 3 207.3 | 2 930.9 | 2 585.0 | 2 283.0 | 1 521.6 | 2 109.2 | 3 248.2 | 3 191.7 | 3 387.3 | 3 599.6 | 3 682.7 | 3 480.2 | 3 107.2 | 3 069.5 | 2 953.1 | 2 040.6 |
| GROSS PROFIT | |||||||||||||||||||||||||||
| Cost Of Revenue | 5 383.5 | 5 455.2 | 5 097.5 | 4 433.9 | 4 128.1 | 5 628.3 | 6 130.0 | 5 146.9 | 3 221.9 | 3 267.7 | 3 173.2 | 2 728.6 | 2 531.2 | 2 129.9 | 1 881.3 | 1 552.7 | 2 974.4 | 2 969.8 | 3 320.3 | 3 082.6 | 3 125.1 | 3 142.4 | 2 988.5 | 2 697.5 | 2 539.6 | 2 478.2 | 1 812.5 |
| Gross Profit | 741.4 | 624.3 | 704.9 | 722.7 | 582.7 | 902.6 | 1 140.4 | 1 119.1 | 726.1 | 635.4 | 522.8 | 478.7 | 399.7 | 455.1 | 401.7 | (31.1) | (865.2) | 278.4 | (128.6) | 304.7 | 474.5 | 540.3 | 491.7 | 409.7 | 529.9 | 474.9 | 228.1 |
| OPERATING INCOME | |||||||||||||||||||||||||||
| Operating Expenses | 500.0 | 477.7 | 430.8 | 430.0 | 400.5 | 460.1 | 485.1 | 465.4 | 319.2 | 277.3 | 255.2 | 238.4 | 243.3 | 231.7 | 197.6 | 172.7 | 185.4 | 202.8 | 197.4 | 199.6 | 189.7 | 194.0 | 180.5 | 168.4 | 270.5 | 232.8 | 177.9 |
| Selling, General and Administrative Expenses | 387.1 | 366.9 | 345.1 | 344.2 | 313.9 | 364.7 | 385.7 | 390.1 | 319.2 | 277.3 | 255.2 | 238.4 | 243.3 | 231.7 | 197.6 | 172.7 | 185.4 | 202.8 | 197.4 | 199.6 | 189.7 | 194.0 | 180.5 | 164.4 | 162.6 | 143.3 | 106.2 |
| Research and Development Expenses | 0 | 155.4 | 144.0 | 116.8 | 117.4 | 144.7 | 146.2 | 161.5 | 139.8 | 113.9 | 103.9 | 103.4 | 123.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 241.4 | 146.6 | 243.9 | 240.6 | 188.1 | 426.0 | 106.4 | 543.0 | 380.7 | 358.1 | 267.6 | 240.3 | 156.4 | 223.4 | 204.1 | (203.8) | (1 050.6) | 75.6 | (326.0) | 105.1 | 284.8 | 346.3 | 311.2 | 241.3 | 259.4 | 242.1 | 50.2 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||
| Interest Income Expense | 186.0 | 201.7 | 174.5 | 195.2 | 212.3 | 217.3 | 216.3 | 195.6 | 93.4 | 99.2 | 99.9 | 115.9 | 101.6 | 83.9 | 89.0 | 84.5 | 70.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (178.6) | (171.1) | (177.6) | (239.4) | (214.3) | (231.4) | (220.3) | (203.0) | (81.7) | (85.4) | (90.9) | (154.0) | (124.9) | (85.3) | (85.3) | (93.3) | (70.7) | (58.0) | (29.5) | (25.1) | (49.0) | (43.1) | (37.4) | (60.4) | (56.0) | (58.7) | (44.6) |
| Pre-Tax Income | 62.8 | (24.5) | 66.3 | 1.2 | (610.3) | (533.0) | (113.9) | 340.0 | 299.0 | 272.7 | 176.7 | 86.3 | 31.5 | 138.1 | 118.8 | (297.1) | (1 121.3) | 17.6 | (355.5) | 80.0 | 235.8 | 303.2 | 273.8 | 180.9 | 203.4 | 183.4 | 5.6 |
| NET INCOME | |||||||||||||||||||||||||||
| Tax Provision | 27.8 | 9.1 | 2.0 | (4.7) | (49.2) | (48.9) | (57.1) | 2.5 | 58.3 | 37.1 | 33.7 | (8.2) | (335.2) | 1.0 | 4.3 | (43.8) | 103.3 | (19.4) | (133.0) | 24.0 | 76.3 | 106.1 | 97.7 | 66.0 | 74.2 | 67.8 | 2.1 |
| Net Income | 35.0 | (33.6) | 64.3 | 5.9 | (561.1) | (484.1) | (57.5) | 337.1 | 240.7 | 235.6 | 143.0 | 94.5 | 367.7 | 142.8 | 115.4 | (253.1) | (1 224.3) | 37.0 | (222.5) | 56.0 | 159.5 | 197.1 | 176.1 | 114.9 | 129.2 | 115.6 | 3.5 |
| EPS | 0.31 | 0.29 | 0.54 | 0.05 | 4.96 | 4.31 | 0.52 | 3.22 | 3.08 | 3.03 | 1.85 | 1.23 | 4.88 | 1.91 | 1.61 | 4.81 | 23.7 | 0.72 | 4.42 | 1.12 | 3.09 | 3.84 | 3.62 | 2.55 | 2.79 | 2.87 | 0.11 |