MSA — MSA Safety Income Statement

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Annual income statement for MSA Safety, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2019 December 31st	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
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	1,402	1,348	1,400	1,528	1,788
Cost of Revenue
Gross Profit	639	595	615	674	852
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,214	1,176	1,377	1,289	1,556
Operating Profit	188	172	22.8	239	231
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	186	168	23.6	239	207
Provision for Income Taxes
Net Income After Taxes	139	125	21.8	180	58.6
Minority Interest
Net Income Before Extraordinary Items
Net Income	138	124	21.3	180	58.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	138	124	21.3	180	58.5
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	3.87	3.71	1.31	5.07	3.79
Dividends per Share