Graco Inc. Website

Graco Inc.

NYSE-GGG

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

1,646

1,650.1

1,987.6

2,143.5

2,195.6

2,151.7

Total Revenues % Chg.

-0.4%

0.2%

20.5%

7.8%

2.4%

-1.7%

Cost of Goods Sold, Total

786.3

795.2

953.7

1,086.1

1,034.6

1,000.2

Gross Profit

859.8

854.9

1,033.9

1,057.4

1,161

1,151.5

Selling General & Admin Expenses, Total

372.7

360.8

435

405.7

476.2

484.7

R&D Expenses

67.6

72.2

79.7

80

82.8

84.8

Other Operating Expenses, Total

440.3

433

514.6

485.7

559

569.5

Operating Income

419.5

421.9

519.3

571.7

602

582

Interest Expense, Total

-13.1

-11.3

-10.2

-9.9

-5.2

-3.4

Interest And Investment Income

—

—

—

—

—

—

—

—

—

Net Interest Expenses

-13.1

-11.3

-10.2

-9.9

-5.2

-3.4

Currency Exchange Gains (Loss)

—

—

—

—

—

—

—

—

Other Non Operating Income (Expenses)

-0.5

-0.8

-0.6

3.9

11.2

17.9

EBT, Excl. Unusual Items

405.9

409.9

508.5

565.7

608

596.5

Impairment of Goodwill

—

—

—

—

—

—

—

—

-7.8

-7.8

Asset Writedown

—

—

—

—

—

-35.2

—

—

—

—

Other Unusual Items

—

—

—

—

—

—

—

—

8.6

8.6

EBT, Incl. Unusual Items

405.9

374.7

508.5

565.7

608.8

597.3

Income Tax Expense

62

44.2

68.6

105.1

102.3

99.1

Earnings From Continuing Operations

343.9

330.5

439.9

460.6

506.5

498.3

Net Income

343.9

330.5

439.9

460.6

506.5

498.3

Net Income to Common Incl Extra Items

343.9

330.5

439.9

460.6

506.5

498.3

Net Income to Common Excl. Extra Items

343.9

330.5

439.9

460.6

506.5

498.3

Total Shares Outstanding

167.3

168.6

170.3

167.7

167.9

168.9

Weighted Avg. Shares Outstanding

166.5

167.5

169.6

169

168.4

168.7

Weighted Avg. Shares Outstanding Dil

171.6

172

174.5

172.9

172.2

172.4

EPS

2.1

2

2.6

2.7

3

3

EPS Diluted

2

1.9

2.5

2.7

2.9

2.9

EBITDA

468.4

477.3

578.6

637.7

676.4

659.6

Effective Tax Rate

15.3%

11.8%

13.5%

18.6%

16.8%

16.6%