GrafTech International Ltd
NYSE:EAF
Income Statement
Earnings Waterfall
GrafTech International Ltd
Revenue
|
620.5m
USD
|
Cost of Revenue
|
-584.3m
USD
|
Gross Profit
|
36.2m
USD
|
Operating Expenses
|
-79.5m
USD
|
Operating Income
|
-43.3m
USD
|
Other Expenses
|
-211.9m
USD
|
Net Income
|
-255.3m
USD
|
Income Statement
GrafTech International Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 167
N/A
|
1 194
+2%
|
1 177
-1%
|
1 134
-4%
|
825
-27%
|
707
-14%
|
549
-22%
|
414
-24%
|
533
+29%
|
466
-13%
|
456
-2%
|
441
-3%
|
438
-1%
|
447
+2%
|
448
+0%
|
474
+6%
|
551
+16%
|
898
+63%
|
1 238
+38%
|
1 556
+26%
|
1 896
+22%
|
1 919
+1%
|
1 943
+1%
|
1 909
-2%
|
1 791
-6%
|
1 634
-9%
|
1 435
-12%
|
1 301
-9%
|
1 224
-6%
|
1 210
-1%
|
1 260
+4%
|
1 321
+5%
|
1 346
+2%
|
1 408
+5%
|
1 440
+2%
|
1 397
-3%
|
1 281
-8%
|
1 054
-18%
|
876
-17%
|
731
-17%
|
621
-15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 028)
|
(1 078)
|
(1 091)
|
(1 068)
|
(757)
|
(648)
|
(493)
|
(366)
|
(486)
|
(449)
|
(461)
|
(464)
|
(468)
|
(463)
|
(446)
|
(448)
|
(463)
|
(505)
|
(564)
|
(624)
|
(706)
|
(756)
|
(787)
|
(785)
|
(750)
|
(694)
|
(627)
|
(581)
|
(564)
|
(571)
|
(643)
|
(681)
|
(701)
|
(746)
|
(746)
|
(746)
|
(726)
|
(648)
|
(604)
|
(591)
|
(584)
|
|
Gross Profit |
139
N/A
|
116
-16%
|
85
-27%
|
66
-22%
|
68
+3%
|
59
-14%
|
55
-6%
|
49
-12%
|
47
-3%
|
18
-63%
|
(5)
N/A
|
(23)
-367%
|
(30)
-32%
|
(16)
+47%
|
2
N/A
|
26
+988%
|
88
+236%
|
393
+348%
|
674
+71%
|
932
+38%
|
1 190
+28%
|
1 163
-2%
|
1 156
-1%
|
1 124
-3%
|
1 040
-7%
|
941
-10%
|
807
-14%
|
720
-11%
|
661
-8%
|
639
-3%
|
618
-3%
|
640
+4%
|
645
+1%
|
662
+3%
|
695
+5%
|
651
-6%
|
555
-15%
|
406
-27%
|
272
-33%
|
140
-49%
|
36
-74%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(122)
|
(121)
|
(124)
|
(123)
|
(104)
|
(93)
|
(79)
|
(82)
|
(92)
|
(85)
|
(78)
|
(59)
|
(61)
|
(62)
|
(58)
|
(60)
|
(56)
|
(60)
|
(64)
|
(64)
|
(64)
|
(150)
|
(63)
|
(65)
|
(66)
|
(70)
|
(70)
|
(74)
|
(72)
|
(77)
|
(137)
|
(138)
|
(136)
|
(137)
|
(79)
|
(79)
|
(81)
|
(82)
|
(83)
|
(83)
|
(80)
|
|
Selling, General & Administrative |
(111)
|
(111)
|
(113)
|
(113)
|
(95)
|
(85)
|
(72)
|
(77)
|
(88)
|
(82)
|
(75)
|
(56)
|
(59)
|
(57)
|
(55)
|
(56)
|
(53)
|
(57)
|
(61)
|
(62)
|
(62)
|
(61)
|
(61)
|
(62)
|
(64)
|
(63)
|
(64)
|
(67)
|
(68)
|
(73)
|
(133)
|
(133)
|
(133)
|
(134)
|
(76)
|
(76)
|
(77)
|
(78)
|
(79)
|
(78)
|
(74)
|
|
Research & Development |
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(7)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
18
N/A
|
(5)
N/A
|
(38)
-649%
|
(57)
-48%
|
(36)
+36%
|
(35)
+5%
|
(24)
+30%
|
(33)
-37%
|
(45)
-36%
|
(67)
-49%
|
(84)
-24%
|
(82)
+2%
|
(91)
-11%
|
(78)
+15%
|
(56)
+28%
|
(34)
+39%
|
32
N/A
|
333
+948%
|
610
+83%
|
868
+42%
|
1 126
+30%
|
1 013
-10%
|
1 093
+8%
|
1 059
-3%
|
974
-8%
|
871
-11%
|
737
-15%
|
647
-12%
|
589
-9%
|
561
-5%
|
480
-14%
|
502
+5%
|
508
+1%
|
524
+3%
|
615
+17%
|
572
-7%
|
474
-17%
|
324
-32%
|
189
-42%
|
57
-70%
|
(43)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(36)
|
(36)
|
(36)
|
(36)
|
(35)
|
(35)
|
(35)
|
(38)
|
(36)
|
(34)
|
(32)
|
(26)
|
(27)
|
(28)
|
(29)
|
(30)
|
(30)
|
(61)
|
(81)
|
(107)
|
(133)
|
(129)
|
(133)
|
(130)
|
(123)
|
(114)
|
(102)
|
(95)
|
(96)
|
(94)
|
(89)
|
(82)
|
(68)
|
(55)
|
(47)
|
(37)
|
(32)
|
(35)
|
(42)
|
(50)
|
(55)
|
|
Non-Reccuring Items |
(20)
|
(20)
|
(143)
|
(139)
|
(84)
|
(119)
|
3
|
14
|
(36)
|
(0)
|
(0)
|
(0)
|
(3)
|
0
|
(3)
|
(3)
|
0
|
0
|
(62)
|
(62)
|
(87)
|
0
|
(25)
|
(25)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(171)
|
|
Total Other Income |
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(0)
|
2
|
3
|
4
|
1
|
(1)
|
(2)
|
2
|
3
|
6
|
4
|
(3)
|
(2)
|
(4)
|
(2)
|
(5)
|
2
|
3
|
1
|
18
|
11
|
11
|
12
|
16
|
16
|
17
|
17
|
10
|
9
|
8
|
7
|
(5)
|
|
Pre-Tax Income |
(40)
N/A
|
(63)
-58%
|
(218)
-245%
|
(234)
-7%
|
(158)
+32%
|
(191)
-21%
|
(58)
+69%
|
(60)
-2%
|
(117)
-97%
|
(102)
+13%
|
(114)
-12%
|
(105)
+7%
|
(116)
-11%
|
(104)
+10%
|
(89)
+15%
|
(68)
+23%
|
3
N/A
|
276
+8 018%
|
473
+71%
|
703
+49%
|
903
+28%
|
882
-2%
|
932
+6%
|
903
-3%
|
843
-7%
|
759
-10%
|
638
-16%
|
553
-13%
|
510
-8%
|
479
-6%
|
402
-16%
|
432
+7%
|
456
+6%
|
485
+6%
|
586
+21%
|
553
-6%
|
452
-18%
|
298
-34%
|
156
-48%
|
15
-91%
|
(274)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
13
|
20
|
15
|
4
|
6
|
1
|
6
|
2
|
(13)
|
(13)
|
(6)
|
2
|
8
|
7
|
0
|
(3)
|
103
|
74
|
93
|
70
|
(49)
|
(53)
|
(108)
|
(104)
|
(98)
|
(90)
|
(72)
|
(69)
|
(76)
|
(68)
|
(56)
|
(60)
|
(68)
|
(72)
|
(85)
|
(78)
|
(69)
|
(47)
|
(28)
|
(2)
|
19
|
|
Income from Continuing Operations |
(27)
|
(43)
|
(203)
|
(230)
|
(153)
|
(190)
|
(52)
|
(58)
|
(131)
|
(115)
|
(120)
|
(103)
|
(109)
|
(97)
|
(88)
|
(72)
|
106
|
350
|
565
|
773
|
854
|
829
|
824
|
800
|
745
|
670
|
566
|
484
|
434
|
411
|
346
|
372
|
388
|
414
|
501
|
474
|
383
|
251
|
129
|
12
|
(255)
|
|
Net Income (Common) |
(27)
N/A
|
(43)
-58%
|
(203)
-372%
|
(230)
-13%
|
(285)
-24%
|
(329)
-15%
|
(197)
+40%
|
(211)
-7%
|
(154)
+27%
|
(135)
+13%
|
(241)
-78%
|
(214)
+11%
|
(236)
-10%
|
(226)
+4%
|
(115)
+49%
|
(96)
+17%
|
8
N/A
|
258
+3 125%
|
477
+85%
|
680
+43%
|
854
+26%
|
828
-3%
|
823
-1%
|
799
-3%
|
745
-7%
|
670
-10%
|
566
-15%
|
484
-14%
|
434
-10%
|
411
-5%
|
346
-16%
|
372
+7%
|
388
+4%
|
414
+7%
|
501
+21%
|
474
-5%
|
383
-19%
|
251
-34%
|
129
-49%
|
12
-90%
|
(255)
N/A
|
|
EPS (Diluted) |
-0.21
N/A
|
-0.32
-52%
|
-1.49
-366%
|
-1.69
-13%
|
-2.09
-24%
|
-2.4
-15%
|
-0.65
+73%
|
-0.69
-6%
|
-0.51
+26%
|
-0.44
+14%
|
-0.79
-80%
|
-0.7
+11%
|
-0.78
-11%
|
-0.74
+5%
|
-0.37
+50%
|
-0.31
+16%
|
0.02
N/A
|
0.85
+4 150%
|
1.57
+85%
|
2.29
+46%
|
2.87
+25%
|
2.84
-1%
|
2.83
0%
|
2.76
-2%
|
2.58
-7%
|
2.48
-4%
|
2.11
-15%
|
1.81
-14%
|
1.62
-10%
|
1.54
-5%
|
1.3
-16%
|
1.4
+8%
|
1.46
+4%
|
1.57
+8%
|
1.93
+23%
|
1.84
-5%
|
1.48
-20%
|
0.97
-34%
|
0.5
-48%
|
0.05
-90%
|
-0.99
N/A
|