Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

BENCHMARK ELETR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales2,656.112,838.982,886.332,255.322,053.132,268.102,566.472,466.812,310.422,540.87
Total Revenues2,656.112,838.982,886.332,255.322,053.132,268.102,566.472,466.812,310.422,540.87
Cost of sales2,386.082,567.912,631.102,049.421,878.082,067.692,345.872,239.112,096.952,322.30
Gross Profit270.02271.07255.24205.90175.05200.41220.59227.70213.46218.57
Goodwill impairment--------------------
Amortization of goodwill----------9.46--------
Amortization of intangible assets4.825.986.386.389.10--9.4910.0711.84--
Selling, general and administrative expenses149.46147.03150.22136.70122.20141.62143.21130.40113.45111.74
Restructuring charges6.348.408.5713.7019.9713.109.378.6312.5413.86
Contract settlement--------------------
Asset write-offs--------------------
Thailand flood related charges, net of insurance--------------------
Asset impairment charge and other--------------------
Ransomware incident related costs, net------3.941.35(7.68)--------
Operating Income (Loss)109.41109.6690.0753.0625.1328.5558.5478.6075.6492.97
Interest expense26.9231.8812.898.478.366.6610.479.419.303.00
Interest income10.216.261.730.541.203.836.855.372.141.21
Other income (loss)(8.80)(2.83)5.440.28(0.67)1.560.63(1.79)(0.28)(1.14)
Income (loss) before income taxes83.9081.2284.3445.4117.2927.2755.5472.7868.1990.04
Current- U.S. Federal(1.59)2.99--0.011.41(1.70)(14.83)85.63(1.03)0.62
Current- Foreign27.7328.3222.3514.819.1211.47--9.05(2.38)6.00
Income tax expense (benefit)20.5716.9116.119.643.243.8432.72104.754.14(5.36)
Deferred: Foreign(0.83)(7.17)1.030.68(2.51)(5.59)--(0.70)1.93(1.65)
Deferred- U.S. Federal(5.91)(6.21)(6.54)(6.18)(3.78)1.82(0.25)10.183.93(12.32)
Current: State and local0.360.590.111.700.02(3.57)10.110.800.500.80
Deferred: State and Local0.81(1.61)(1.73)(1.38)(1.02)1.41(0.55)(0.21)1.201.19
Charges in lieu of taxes: Attributable to employee stock plans--------------------
Charges in lieu of taxes: Attributable to acquired deductions--------------------
Charges in lieu of taxes: Attributable to acquired net operating loss carryforwa--------------------
Net Income (Loss) Available to Common Shareholders63.3364.3268.2335.7714.0623.4322.82(31.97)64.0595.40
Net Income (loss) Available to Common Shareholders (Diluted)--------------------
Net Earnings Per Share (Basic)1.761.811.941.000.380.610.49(0.64)1.301.85
Net Earnings Per Share (Diluted)1.721.791.910.990.380.600.49(0.64)1.291.83
Weighted Average Shares Outstanding (Basic)35.9735.5735.1835.6636.5238.3446.3349.6849.3051.57
Weighted Average Shares Outstanding (Diluted)36.7635.9735.7236.1036.8238.7646.6649.6849.8352.09