F

Forterra Inc
F:05G

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Forterra Inc
F:05G
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Price: 18.8 EUR -6.93% Market Closed
Market Cap: €1.3B

Income Statement

Earnings Waterfall
Forterra Inc

Income Statement
Forterra Inc

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Income Statement
Currency: USD
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021
Revenue
Revenue
717
N/A
733
+2%
902
+23%
1 101
+22%
1 364
+24%
1 515
+11%
1 570
+4%
1 573
+0%
1 581
+0%
1 532
-3%
1 512
-1%
1 502
-1%
1 480
-1%
1 482
+0%
1 476
0%
1 506
+2%
1 530
+2%
1 569
+3%
1 585
+1%
1 578
0%
1 595
+1%
1 632
+2%
1 698
+4%
1 767
+4%
1 858
+5%
Gross Profit
Cost of Revenue
(612)
(610)
(716)
(859)
(1 084)
(1 232)
(1 294)
(1 316)
(1 327)
(1 284)
(1 263)
(1 259)
(1 234)
(1 229)
(1 212)
(1 217)
(1 234)
(1 256)
(1 252)
(1 221)
(1 218)
(1 232)
(1 284)
(1 363)
(1 438)
Gross Profit
105
N/A
123
+17%
186
+51%
242
+30%
281
+16%
284
+1%
276
-3%
257
-7%
253
-2%
249
-2%
248
0%
243
-2%
246
+1%
253
+3%
264
+4%
289
+10%
296
+3%
313
+6%
333
+6%
357
+7%
377
+5%
400
+6%
414
+3%
405
-2%
420
+4%
Operating Income
Operating Expenses
(136)
(130)
(159)
(173)
(206)
(237)
(247)
(244)
(247)
(226)
(210)
(203)
(200)
(200)
(212)
(220)
(221)
(224)
(219)
(221)
(220)
(218)
(217)
(208)
(203)
Selling, General & Administrative
(134)
(125)
(144)
(150)
(177)
(196)
(204)
(199)
(200)
(188)
(172)
(162)
(158)
(159)
(167)
(175)
(174)
(178)
(175)
(178)
(181)
(180)
(183)
(176)
(173)
Depreciation & Amortization
(4)
(7)
(16)
(27)
(39)
(52)
(55)
(56)
(55)
(54)
(53)
(53)
(53)
(51)
(50)
(49)
(47)
(46)
(45)
(43)
(41)
(39)
(37)
(35)
(33)
Other Operating Expenses
2
2
1
4
10
11
11
11
8
16
15
12
10
9
4
4
1
1
0
(0)
1
2
3
4
3
Operating Income
(31)
N/A
(7)
+78%
27
N/A
69
+158%
75
+8%
47
-37%
29
-38%
13
-55%
6
-53%
23
+269%
38
+65%
40
+7%
45
+12%
53
+17%
51
-3%
69
+34%
76
+10%
90
+18%
114
+27%
136
+19%
156
+15%
183
+17%
197
+8%
197
0%
217
+10%
Pre-Tax Income
Interest Income Expense
(38)
(51)
(63)
(81)
(113)
(108)
(100)
(85)
(47)
(57)
(54)
(59)
(68)
(80)
(88)
(88)
(85)
(79)
(74)
(72)
(69)
(67)
(65)
(63)
(62)
Non-Reccuring Items
(2)
(2)
(1)
(1)
(24)
(25)
(36)
(37)
(16)
(16)
(5)
(6)
(4)
(3)
(3)
(1)
(2)
(3)
(2)
(15)
(15)
(6)
(8)
1
0
Total Other Income
(0)
0
(1)
(2)
(1)
0
0
(30)
14
20
20
51
6
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(71)
N/A
(60)
+16%
(39)
+36%
(14)
+64%
(63)
-351%
(86)
-37%
(106)
-24%
(139)
-31%
(43)
+69%
(31)
+29%
(2)
+95%
27
N/A
(21)
N/A
(30)
-41%
(40)
-35%
(20)
+50%
(11)
+48%
8
N/A
39
+400%
49
+27%
73
+49%
110
+51%
124
+12%
134
+9%
155
+15%
Net Income
Tax Provision
(5)
5
33
28
52
55
32
49
14
4
(7)
(18)
(3)
1
7
4
3
(4)
(11)
(15)
(9)
(13)
(17)
(21)
(39)
Income from Continuing Operations
(76)
(55)
(6)
14
(11)
(31)
(74)
(90)
(29)
(26)
(8)
9
(24)
(30)
(34)
(17)
(7)
4
28
34
64
97
106
113
116
Net Income (Common)
(89)
N/A
(69)
+22%
(15)
+78%
8
N/A
(8)
N/A
(26)
-248%
(74)
-184%
(94)
-27%
(2)
+98%
1
N/A
19
+3 033%
36
+90%
(24)
N/A
(30)
-21%
(34)
-14%
(17)
+50%
(7)
+56%
4
N/A
28
+669%
34
+23%
64
+89%
97
+51%
106
+9%
113
+7%
116
+3%
EPS (Diluted)
-1.95
N/A
-1.52
+22%
-0.34
+78%
0.18
N/A
-0.12
N/A
-0.41
-242%
-1.16
-183%
-1.47
-27%
-0.03
+98%
0.01
N/A
0.29
+2 800%
0.56
+93%
-0.38
N/A
-0.46
-21%
-0.52
-13%
-0.26
+50%
-0.11
+58%
0.06
N/A
0.38
+533%
0.5
+32%
0.93
+86%
1.4
+51%
1.53
+9%
1.62
+6%
1.67
+3%