Welbilt, Inc. (WBT) — Financial statements
Income statement, balance sheet, and cash flow for Welbilt, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,547↑34.2% | 1,153↓27.7% | 1,594↑0.2% | 1,590↑10.0% | 1,445 | |
| Cost of Revenue | 987↑32.9% | 743↓27.7% | 1,027↑0.6% | 1,021↑12.4% | 909 | |
| Gross Profit | 560↑36.5% | 410↓27.7% | 567↓0.4% | 569↑6.0% | 537 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 285↓18.3% | 349↑12.6% | 310↑11.3% | 278 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 0.30↑106.5% | -5 | 0.00 | 0.00 | |
| SG&A Expenses | 338↑18.3% | 285↓17.1% | 344↑11.1% | 310↑11.3% | 278 | |
| Other Expenses | 39↑13233.3% | -0.30↓100.7% | 43↑17.0% | 37↑18.6% | 31 | |
| Operating Expenses | 377↑32.3% | 285↓26.5% | 388↑11.8% | 347↑12.1% | 309 | |
| Total Costs & Expenses | 1,364↑32.7% | 1,028↓27.3% | 1,415↑3.4% | 1,368↑12.3% | 1,218 | |
| Operating Results | ||||||
| Operating Income | 174↑175.9% | 63↓63.7% | 174↓19.8% | 217↓1.0% | 219 | |
| Depreciation & Amortization | 63↑200.5% | 21↓65.6% | 61↑11.1% | 55↑14.8% | 48 | |
| EBITDA | 237↑165.3% | 89↓61.0% | 229↓1.5% | 233↓8.1% | 254 | |
| EBIT | 174↑154.5% | 68↓59.4% | 168↓5.4% | 178↓13.5% | 206 | |
| Interest & Other Income | ||||||
| Net Interest Income | -75↑8.0% | -81↑12.1% | -93↓4.0% | -89↓2.4% | -87 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 75↓8.0% | 81↓12.1% | 93↑4.0% | 89↑2.4% | 87 | |
| Non-Operating Income | 0.00↑100.0% | -5↓194.6% | 6↓85.6% | 39↑189.6% | 13 | |
| Other Income / Expenses | -75↑1.6% | -76↑22.5% | -98↑23.2% | -128↓27.4% | -100 | |
| Income Before Tax | 99↑863.1% | -13↓117.2% | 76↓14.9% | 89↓25.1% | 119 | |
| Income Tax Expense | 29↑581.7% | -6↓130.3% | 20↑83.3% | 11↑171.1% | -15 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 70↑1104.3% | -7↓112.5% | 56↓28.5% | 78↓41.6% | 134 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 70↑1104.3% | -7↓112.5% | 56↓28.5% | 78↓41.6% | 134 | |
| Bottom-Line Net Income | 70↑1104.3% | -7↓112.5% | 56↓28.5% | 78↓41.6% | 134 | |
| EPS (Basic) | 0.49↑1089.9% | -0.05↓112.7% | 0.39↓29.1% | 0.55↓42.7% | 0.96 | |
| EPS (Diluted) | 0.49↑1089.9% | -0.05↓112.7% | 0.39↓29.1% | 0.55↓42.1% | 0.95 | |
| Weighted Average Shares | 143↑1.2% | 141↓0.1% | 142↑0.1% | 141↑1.7% | 139 | |
| Weighted Average Diluted Shares | 143↑1.2% | 141↓0.1% | 142↑0.1% | 141↑0.5% | 141 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.