Gates Industrial Corp Ltd.
GTES · XNYSCIK 1718512fmd_0TEED9J8SDNKB3PSMZZ294QKJGManufacturing · General Industrial Machinery & EquipmentTemplate: Standard
Coverage: Jan 03, 2016 to Sep 26, 2026, 41 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 2,747 | 3,042 | 3,348 | 3,087 | 2,793 | 3,474 | 3,554 | 3,570 | 3,408 | 3,443 |
| Cost of revenue | 1,686 | 1,824 | 2,017 | 1,945 | 1,758 | 2,135 | 2,304 | 2,211 | 2,050 | 2,072 |
| Gross profit | 1,061 | 1,218 | 1,331 | 1,143 | 1,035 | 1,339 | 1,251 | 1,359 | 1,359 | 1,372 |
| Research and development | 69 | 69 | 71 | 68 | 67 | 71 | 69 | 66 | 67 | 72 |
| Selling, general and administrative | 738 | 777 | 806 | 777 | 777 | 853 | 854 | 885 | 877 | 876 |
| Operating income | 305 | 403 | 497 | 347 | 211 | 484 | 384 | 460 | 472 | 465 |
| Interest expense | 216 | 235 | 176 | 158 | 154 | 134 | 139 | 163 | 156 | 126 |
| Other non-operating income (expense) | 4 | (59) | (17) | 10 | 14 | (1) | 13 | (12) | 24 | 1 |
| Income before taxes | 93 | 110 | 304 | 199 | 71 | 350 | 258 | 285 | 328 | 340 |
| Income tax expense | 21 | (73) | 32 | (496) | (19) | 18 | 15 | 28 | 108 | 63 |
| Net income from continuing operations | 72 | 182 | 272 | 695 | 90 | 331 | 243 | 257 | 221 | 277 |
| Net income | 58 | 151 | 245 | 690 | 79 | 297 | 221 | 233 | 195 | 251 |