Income Statement - Gates Industrial Corp plc (GTES)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total 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 | 3,041.70 | 2,745.10 | 3,042.20 | 3,042.20 | 2,947.30 | 2,922.80 |
| Cost of revenue | 2,049.00 | 2,049.70 | 2,211.30 | 2,303.60 | 2,135.20 | 1,758.30 | 1,944.60 | 2,017.00 | 1,823.70 | 1,709.00 | 2,015.20 | 2,015.20 | 1,832.80 | 1,871.00 |
| Gross profit | 1,394.20 | 1,358.50 | 1,358.90 | 1,250.60 | 1,339.20 | 1,034.70 | 1,142.50 | 1,330.60 | 1,218.00 | 1,036.10 | 1,027.00 | 1,027.00 | 1,114.50 | 1,051.80 |
| Total operating expenses | 865.90 | 879.80 | 882.20 | 866.60 | 855.10 | 823.60 | 786.40 | 820.10 | 776.80 | 784.10 | 810.20 | 810.20 | 808.30 | 936.60 |
| Operating income | 528.30 | 478.70 | 462.60 | 384.00 | 484.10 | 211.10 | 346.80 | 496.80 | 402.90 | 184.60 | -0.40 | -0.40 | 330.00 | 240.90 |
| Non-operating income (net) | -188.10 | -150.70 | -177.30 | -126.20 | -134.40 | -140.10 | -148.00 | -193.30 | -293.40 | -142.90 | -124.60 | -124.60 | -155.00 | -331.10 |
| Income before tax | 340.20 | 328.00 | 285.30 | 257.80 | 349.70 | 71.00 | 198.80 | 303.50 | 109.50 | 41.70 | -125.00 | -125.00 | 175.00 | -90.20 |
| Income tax expense | 63.10 | 107.50 | 28.30 | 14.90 | 18.40 | -19.30 | -495.90 | 31.80 | -72.50 | -9.20 | -51.90 | -51.90 | 39.20 | 74.30 |
| Net income | 251.40 | 194.90 | 232.90 | 220.80 | 297.10 | 79.40 | 690.10 | 245.30 | 151.30 | 24.90 | -142.10 | -142.10 | 107.30 | -39.00 |
Show Quarterly Income Statement
Income Statement - Gates Industrial Corp plc (GTES)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 851.10 | 856.20 | 855.70 | 883.70 | 847.60 | 829.40 | 830.70 | 885.50 | 862.60 | 863.30 | 872.90 | 936.30 | 897.70 | 893.30 | 860.70 | 906.80 | 893.40 | 815.60 | 862.40 | 915.10 | 881.30 | 794.20 | 712.20 | 576.50 | 710.10 | 725.70 | 746.60 | 809.90 | 804.90 | 792.10 | 828.40 | 730.20 | 852.00 | 781.80 | 760.60 | 769.10 | 730.20 | 667.70 | 675.50 | 701.90 | 701.90 | 0.00 | 763.80 | 619.50 | 754.40 | 798.60 | 744.60 | 591.20 | 743.70 |
| Cost of revenue | 510.60 | 512.90 | 514.10 | 523.50 | 503.00 | 494.10 | 494.90 | 528.10 | 532.60 | 525.60 | 529.50 | 583.60 | 572.60 | 583.30 | 551.20 | 580.60 | 588.50 | 529.30 | 521.70 | 548.40 | 535.80 | 492.40 | 438.60 | 373.00 | 454.30 | 464.30 | 474.20 | 508.50 | 497.60 | 482.10 | 501.20 | 443.40 | 516.10 | 479.80 | 449.80 | 450.70 | 443.40 | 423.30 | 408.10 | 427.40 | 427.40 | 269.90 | 477.00 | 385.90 | 464.00 | 491.10 | 472.10 | 385.50 | 476.90 |
| Gross profit | 340.50 | 343.30 | 341.60 | 360.20 | 344.60 | 335.30 | 335.80 | 357.40 | 330.00 | 337.70 | 343.40 | 352.70 | 325.10 | 310.00 | 309.50 | 326.20 | 304.90 | 286.30 | 340.70 | 366.70 | 345.50 | 301.80 | 273.60 | 203.50 | 255.80 | 261.40 | 272.40 | 301.40 | 307.30 | 310.00 | 327.20 | 286.80 | 335.90 | 302.00 | 310.80 | 318.40 | 286.80 | 244.40 | 267.40 | 274.50 | 274.50 | 1,036.10 | 286.80 | 233.60 | 290.40 | 307.50 | 272.50 | 205.70 | 266.80 |
| Total operating expenses | 226.90 | 206.40 | 226.20 | 244.40 | 219.90 | 222.70 | 222.60 | 224.10 | 213.30 | 217.40 | 217.50 | 223.60 | 237.80 | 210.90 | 205.70 | 213.50 | 236.50 | 210.40 | 210.20 | 217.60 | 216.90 | 216.40 | 209.70 | 200.10 | 197.40 | 193.40 | 195.70 | 199.50 | 207.10 | 190.20 | 209.40 | 192.40 | 217.60 | 212.00 | 210.90 | 201.70 | 190.20 | 182.90 | 185.40 | 195.15 | 195.15 | 2,493.10 | 206.10 | 155.40 | 215.60 | 213.40 | 211.80 | 173.70 | 295.10 |
| Operating income | 114.90 | 136.90 | 115.40 | 115.80 | 124.70 | 112.60 | 113.20 | 133.30 | 116.70 | 120.30 | 125.90 | 129.10 | 87.30 | 99.10 | 103.80 | 112.70 | 68.40 | 75.90 | 130.50 | 149.10 | 128.60 | 85.40 | 63.90 | 3.40 | 58.40 | 68.00 | 76.70 | 101.90 | 100.20 | 119.80 | 117.80 | 94.40 | 118.30 | 90.00 | 99.90 | 116.70 | 94.40 | 61.50 | 86.80 | 80.85 | 80.85 | 0.40 | 89.90 | 86.70 | 84.70 | 92.30 | 67.90 | 59.30 | 43.80 |
| Non-operating income (net) | -37.00 | -65.50 | -20.60 | -35.60 | -30.90 | -24.70 | -44.00 | -43.10 | -36.00 | -48.70 | -39.30 | -48.20 | -41.10 | -15.50 | -36.40 | -41.10 | -33.20 | -34.10 | -35.00 | -32.10 | -33.20 | -40.70 | -34.20 | -30.60 | -34.60 | -40.70 | -34.80 | -37.70 | -34.80 | -36.00 | -43.60 | -55.90 | -77.20 | -65.80 | -65.90 | -103.90 | -55.90 | -48.80 | -57.80 | -55.20 | -55.20 | -0.40 | -38.40 | -39.40 | -43.30 | -33.10 | -39.20 | -74.60 | -116.10 |
| Income before tax | 77.90 | 71.40 | 94.80 | 80.20 | 93.80 | 87.90 | 69.20 | 90.20 | 80.70 | 71.60 | 86.60 | 80.90 | 46.20 | 83.60 | 67.40 | 71.60 | 35.20 | 41.80 | 95.50 | 117.00 | 95.40 | 44.70 | 29.70 | -27.20 | 23.80 | 27.30 | 41.90 | 64.20 | 65.40 | 83.80 | 74.20 | 38.50 | 41.10 | 24.20 | 34.00 | 12.80 | 38.50 | 12.70 | 29.00 | 25.65 | 25.65 | 0.00 | 51.50 | 47.30 | 41.40 | 59.20 | 28.70 | -15.30 | -72.30 |
| Income tax expense | 11.50 | 15.00 | 6.10 | 16.80 | 25.20 | 46.70 | 14.00 | 12.30 | 34.50 | 2.40 | 1.00 | 9.60 | 15.30 | -6.60 | 11.40 | 12.30 | -2.20 | -29.40 | 17.30 | 11.60 | 18.90 | 12.20 | -16.00 | 0.60 | -16.10 | 1.90 | 4.40 | 37.50 | -539.70 | 1.40 | 7.20 | 12.50 | 11.70 | -105.40 | 15.90 | 4.50 | 12.50 | 6.00 | 3.20 | 5.95 | 5.95 | -9.20 | 22.80 | 10.90 | 6.40 | 8.30 | 14.70 | 32.90 | 65.70 |
| Net income | 59.70 | 51.30 | 81.60 | 56.50 | 62.00 | 36.60 | 47.60 | 70.70 | 40.00 | 62.90 | 78.70 | 64.90 | 26.40 | 84.90 | 51.90 | 53.10 | 30.90 | 62.70 | 70.20 | 96.90 | 67.30 | 24.30 | 41.90 | -22.40 | 35.60 | 19.40 | 35.50 | 21.50 | 613.70 | 75.60 | 59.90 | 18.80 | 24.20 | 118.80 | 13.20 | 0.50 | 18.80 | 9.90 | 19.50 | 12.25 | 12.25 | 0.00 | 22.70 | 28.20 | 27.50 | 43.60 | 8.50 | -53.80 | -13.20 |