Income Statement
GATES INDUSTRIAL CORP PLC
GTES
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Revenue
|
3,443.20 | 3,408.20 | 3,570.20 | 3,554.20 | 3,474.40 | 2,793.00 | 3,087.10 | 3,347.60 |
|
Cost of Revenue
|
2,071.50 | 2,049.70 | 2,211.30 | 2,303.60 | 2,135.20 | 1,758.30 | 1,944.60 | 2,017.00 |
|
Gross Profit
|
1,371.70 | 1,358.50 | 1,358.90 | 1,250.60 | 1,339.20 | 1,034.70 | 1,142.50 | 1,330.60 |
|
Operating Expenses
|
876.10 | 870.00 | 882.20 | 853.70 | 852.70 | 776.90 | 777.30 | 805.80 |
|
Research & Development
|
- | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
876.10 | 870.00 | 882.20 | 853.70 | 852.70 | 776.90 | 777.30 | 805.80 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - |
|
Operating Income
|
495.60 | 488.50 | 476.70 | 396.90 | 486.50 | 257.80 | 365.20 | 524.80 |
|
Non-Operating Income
|
155.40 | 160.50 | 191.40 | 139.10 | 136.80 | 186.80 | 166.40 | 221.30 |
|
Interest Income
|
- | - | - | - | - | - | - | - |
|
Interest Expense
|
- | - | 163.20 | 139.40 | 133.50 | 154.30 | 157.80 | 175.90 |
|
Other Non-Op Income / Expense
|
0.80 | 17.80 | -14.10 | 13.20 | -0.90 | 14.20 | 9.80 | -17.40 |
|
Income Before Tax
|
340.20 | 328.00 | 285.30 | 257.80 | 349.70 | 71.00 | 198.80 | 303.50 |
|
Income Tax Expense
|
88.80 | 133.10 | 52.40 | 37.00 | 52.60 | -8.40 | -491.30 | 58.20 |
|
Non-Controlling Interest
|
24.90 | 25.00 | 23.50 | 21.70 | 34.20 | 10.60 | 4.00 | 25.80 |
|
Net Income
|
251.40 | 194.90 | 232.90 | 220.80 | 297.10 | 79.40 | 690.10 | 245.30 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY |
|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - |
|
EBITDA
|
709.40 | 705.40 | 694.20 | 614.10 | 709.10 | 476.40 | 587.40 | 743.30 |
|
Earnings Per Share (Basic)
|
0.98 | 0.75 | 0.86 | 0.78 | 1.02 | 0.27 | 2.38 | 0.86 |
|
Diluted EPS
|
0.96 | 0.74 | 0.84 | 0.77 | 1.00 | 0.27 | 2.37 | 0.84 |
|
Weighted Average Shares
|
- | - | - | - | - | - | - | - |
|
Diluted Weighted Avg Shares
|
260.53 | 264.68 | 275.65 | 287.59 | 297.29 | 292.12 | 291.63 | 291.70 |
|
Comprehensive Income
|
412.30 | -0.60 | 322.80 | 128.60 | 277.30 | 132.70 | 686.60 | 138.70 |