GTES — Gates Industrial Income Statement

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IndustrialsBalancedLarge CapSuper Stock

Annual income statement for Gates Industrial, fiscal year end - December 30th, USD millions except per share, conversion factor applied.

	2019 December 28th	2021 January 2nd	2022 December 31st	2022 January 1st	2023 December 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,087	2,793	3,554	3,474	3,570
Cost of Revenue
Gross Profit	1,143	1,037	1,272	1,341	1,367
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,740	2,582	3,170	2,990	3,108
Operating Profit	347	211	384	484	463
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	199	71	258	350	285
Provision for Income Taxes
Net Income After Taxes	695	90.3	243	331	257
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	690	79.4	221	297	233
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	690	79.4	221	297	233
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.39	0.402	0.883	1.01	0.942