Modine Manufacturing Co. | Income Statement
Fiscal year is April-March. All values USD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,478
1,496
1,353
1,503
2,103
2,214
Cost of Goods Sold (COGS) incl. D&A
1,235
1,250
1,120
1,245
1,740
1,847
Gross Income
243
247
233
258
363
366
SG&A Expense
180
183
171
188
241
243
Unusual Expense
24
13
60
28
23
11
Non Operating Income/Expense
4
1
2
-
5
8
Interest Expense
12
12
11
17
26
25
Pretax Income
24
41
10
21
63
81
Income Tax
108
19
9
6
40
5
Consolidated Net Income
130
22
1
15
24
86
Net Income
129
21
2
14
22
84
Net Income After Extraordinaries
129
20
2
14
22
84
Net Income Available to Common
129
22
2
14
22
84
EPS (Basic)
2.72
0.45
0.03
0.29
0.43
1.65
Basic Shares Outstanding
47
47
47
48
50
51
EPS (Diluted)
2.72
0.45
0.03
0.29
0.43
1.65
Diluted Shares Outstanding
48
48
47
48
51
51
EBITDA
121
115
114
123
192
200
Other Operating Expense
-
-
-
5
7
-
Non-Operating Interest Income
-
1
-
1
1
-
Minority Interest Expense
2
1
1
1
2
1
Equity in Affiliates (Pretax)
-
1
-
1
1
1
Other After Tax Income (Expense)
2
-
-
-
-
-
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