Westinghouse Air Brake Technologies Corporation (WAB)
Growth
Revenue 5Y4.89%
Revenue 3Y-3.23%
EPS 5Y-2.73%
EPS 3Y-1.48%
Dividend 5Y6.18%
Dividend 3Y0.16%
Capital Efficiency
ROIC6.88%
ROE6.65%
ROA3.64%
ROTA4.48%
Capital Structure
Market Cap18.75B
EV22.31B
Cash514M
Current Ratio1.26
Debt/Equity0.46
Net Debt/EBITDA2.41
WAB
Income Statement
Select a metric from the list below to chart it
Dec '93
Dec '99
Dec '05
Dec '11
Dec '17
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,566.4 | 3,044.5 | 3,308.0 | 2,931.2 | 3,881.8 | 4,363.5 | 8,200.0 | 7,556.0 | 7,822.0 | 8,128.6 | |
| Revenue % Chg. | 7.3% | 18.6% | 8.7% | -11.4% | 32.4% | 12.4% | 87.9% | -7.9% | 3.5% | 4.6% | |
| Cost of Revenue | 1,802.4 | 2,108.5 | 2,260.2 | 2,006.9 | 2,816.4 | 3,129.7 | 5,922.0 | 10,837.0 | 5,453.0 | 5,588.2 | |
| Cost of Revenue % Chg. | 6.2% | 17.0% | 7.2% | -11.2% | 40.3% | 11.1% | 89.2% | 83.0% | -49.7% | 0.7% | |
| Gross Profit | 764.0 | 936.0 | 1,047.8 | 924.2 | 1,065.3 | 1,233.9 | 2,278.0 | -3,281.0 | 2,369.0 | 2,540.4 | |
| Gross Profit % Chg. | 10.0% | 22.5% | 11.9% | -11.8% | 15.3% | 15.8% | 84.6% | - | - | 14.3% | |
| Gross Profit Margin | 29.8% | 30.7% | 31.7% | 31.5% | 27.4% | 28.3% | 27.8% | -43.4% | 30.3% | 31.3% | |
| Gross Profit Margin % Chg. | 2.5% | 3.3% | 3.0% | -0.5% | -13.0% | 3.0% | -1.8% | - | - | 9.3% | |
| R&D Expenses | 46.3 | 61.9 | 71.2 | 71.4 | 95.2 | 87.5 | 209.9 | - | 176.0 | 201.5 | |
| R&D Expenses % Chg. | 12.1% | 33.7% | 15.1% | 0.2% | 33.3% | -8.1% | 140.0% | - | - | 24.5% | |
| Selling, General, & Admin Expenses | 262.7 | 324.5 | 347.4 | 371.8 | 511.9 | 633.2 | 1,166.6 | 948.1 | 1,030.0 | 1,020.5 | |
| Selling, General, & Admin Expenses % Chg. | 6.9% | 23.5% | 7.0% | 7.0% | 37.7% | 23.7% | 84.2% | -18.7% | 8.6% | 1.9% | |
| Other Expenses | 17.7 | 22.4 | 21.7 | 22.7 | 36.5 | 39.8 | 238.4 | -2,340.1 | 287.0 | 290.3 | |
| Other Expenses % Chg. | 16.0% | 26.8% | -3.5% | 4.8% | 60.9% | 8.9% | 499.7% | - | - | 1.7% | |
| Operating Income | 437.3 | 527.1 | 607.6 | 458.4 | 421.7 | 473.4 | 663.1 | 744.5 | 876.0 | 1,028.1 | |
| Operating Income % Chg. | 11.5% | 20.5% | 15.3% | -24.6% | -8.0% | 12.3% | 40.1% | 12.3% | 17.7% | 33.0% | |
| Operating Income Margin | 17.0% | 17.3% | 18.4% | 15.6% | 10.9% | 10.8% | 8.1% | 9.9% | 11.2% | 12.6% | |
| Operating Income Margin % Chg. | 3.9% | 1.6% | 6.1% | -14.9% | -30.5% | -0.1% | -25.5% | 21.8% | 13.7% | 27.2% | |
| Total Other Income/Expenses Net | -16.2 | -19.3 | -22.2 | -45.5 | -69.7 | -105.9 | -216.3 | -187.5 | -139.0 | -149.3 | |
| Total Other Income/Expenses Net % Chg. | 8.7% | 18.7% | 15.3% | 105.1% | 53.0% | 51.9% | 104.3% | 13.3% | 25.9% | 2.1% | |
| Income Before Tax | 421.1 | 507.9 | 585.4 | 412.8 | 352.1 | 367.6 | 446.8 | 557.0 | 737.0 | 878.8 | |
| Income Before Tax % Chg. | 11.6% | 20.6% | 15.3% | -29.5% | -14.7% | 4.4% | 21.6% | 24.7% | 32.3% | 41.6% | |
| Income Before Tax Margin | 16.4% | 16.7% | 17.7% | 14.1% | 9.1% | 8.4% | 5.4% | 7.4% | 9.4% | 10.8% | |
| Income Before Tax Margin % Chg. | 4.0% | 1.7% | 6.1% | -20.4% | -35.6% | -7.1% | -35.3% | 35.3% | 27.8% | 35.4% | |
| Income Tax Expense | 128.9 | 156.2 | 186.7 | 99.4 | 89.8 | 75.9 | 120.3 | -144.0 | 172.0 | 203.5 | |
| Income Tax Expense % Chg. | 2.6% | 21.2% | 19.6% | -46.8% | -9.7% | -15.5% | 58.5% | - | - | 25.6% | |
| Net Income | 292.2 | 351.7 | 398.6 | 304.9 | 262.3 | 294.9 | 326.7 | 412.0 | 558.0 | 665.2 | |
| Net Income % Chg. | 16.1% | 20.3% | 13.3% | -23.5% | -14.0% | 12.5% | 10.8% | 26.1% | 35.4% | 46.0% | |
| Net Income Margin | 11.4% | 11.6% | 12.1% | 10.4% | 6.8% | 6.8% | 4.0% | 5.5% | 7.1% | 8.2% | |
| Net Income Margin % Chg. | 8.2% | 1.4% | 4.3% | -13.7% | -35.0% | 0.0% | -41.1% | 36.9% | 30.8% | 39.6% | |
| Weighted Avg. Shares Out | 95.5 | 95.8 | 96.1 | 90.4 | 95.5 | 96.0 | 170.5 | 189.9 | 189.9 | 183.4 | |
| Weighted Avg. Shares Out % Chg. | -0.0% | 0.3% | 0.3% | -5.9% | 5.6% | 0.6% | 77.6% | 11.4% | - | -2.7% | |
| EPS | 3.1 | 3.7 | 4.1 | 3.4 | 2.7 | 3.1 | 1.9 | 2.2 | 2.9 | 3.6 | |
| EPS % Chg. | 16.4% | 20.0% | 13.1% | -18.6% | -18.7% | 11.7% | -37.6% | 14.1% | 34.9% | 50.4% | |
| Weighted Avg. Shares Out Dil | 96.8 | 96.9 | 97.0 | 91.1 | 96.1 | 96.5 | 177.3 | 190.4 | 190.4 | 184.0 | |
| Weighted Avg. Shares Out Dil % Chg. | 0.1% | 0.1% | 0.1% | -6.0% | 5.5% | 0.4% | 83.8% | 7.4% | - | -2.6% | |
| EPS Diluted | 3.0 | 3.6 | 4.1 | 3.3 | 2.7 | 3.1 | 1.8 | 2.2 | 2.9 | 3.6 | |
| EPS Diluted % Chg. | 16.0% | 20.3% | 13.3% | -18.5% | -18.6% | 12.1% | -39.7% | 17.9% | 35.0% | 50.4% | |
| Interest Expense | 15.3 | 17.6 | 16.9 | 42.6 | 68.7 | 112.2 | 219.1 | 198.9 | 177.0 | 177.3 | |
| Interest Expense % Chg. | 7.6% | 14.6% | -3.9% | 152.0% | 61.4% | 63.4% | 95.2% | -9.2% | -11.0% | -3.3% | |
| EBIT | 405.7 | 490.3 | 568.5 | 370.3 | 283.4 | 255.3 | 227.7 | 358.1 | 560.0 | 701.5 | |
| EBIT % Chg. | 11.7% | 20.8% | 15.9% | -34.9% | -23.5% | -9.9% | -10.8% | 57.3% | 56.4% | 60.5% | |
| EBIT Margin | 15.8% | 16.1% | 17.2% | 12.6% | 7.3% | 5.9% | 2.8% | 4.7% | 7.2% | 8.6% | |
| EBIT Margin % Chg. | 4.1% | 1.9% | 6.7% | -26.5% | -42.2% | -19.8% | -52.5% | 70.7% | 51.1% | 53.4% | |
| Depreciation & Amortization | 51.2 | 61.3 | 64.7 | 69.8 | 103.2 | 109.3 | 319.2 | 385.1 | 441.0 | 428.6 | |
| Depreciation & Amortization % Chg. | 16.0% | 19.7% | 5.7% | 7.8% | 47.9% | 5.9% | 192.0% | 20.6% | 14.5% | -0.8% | |
| EBITDA | 456.9 | 551.5 | 633.2 | 440.1 | 386.6 | 364.6 | 546.9 | 743.2 | 1,001.0 | 1,130.1 | |
| EBITDA % Chg. | 12.2% | 20.7% | 14.8% | -30.5% | -12.1% | -5.7% | 50.0% | 35.9% | 34.7% | 30.0% | |
| EBITDA Margin | 17.8% | 18.1% | 19.1% | 15.0% | 10.0% | 8.4% | 6.7% | 9.8% | 12.8% | 13.9% | |
| EBITDA Margin % Chg. | 4.5% | 1.7% | 5.7% | -21.6% | -33.7% | -16.1% | -20.2% | 47.5% | 30.1% | 24.3% |