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ZWS Zurn Elkay Water Solutions

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  • 37.480
  • +0.330+0.89%
Close Dec 20 16:00 ET
  • 37.480
  • 0.0000.00%
Post 18:05 ET
6.36BMarket Cap47.44P/E (TTM)

Zurn Elkay Water Solutions Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Total revenue
2.91%410M
2.18%412M
0.46%373.8M
19.40%1.53B
4.85%356.8M
-4.62%398.4M
41.87%403.2M
55.30%372.1M
40.72%1.28B
46.49%340.3M
Operating revenue
2.91%410M
2.18%412M
0.46%373.8M
19.40%1.53B
4.85%356.8M
-4.62%398.4M
41.87%403.2M
55.30%372.1M
40.72%1.28B
46.49%340.3M
Cost of revenue
-3.46%220.6M
-1.74%225.7M
-8.78%203.7M
8.10%882.4M
-12.99%200.9M
-17.60%228.5M
34.80%229.7M
62.16%223.3M
51.81%816.3M
56.97%230.9M
Gross profit
11.48%189.4M
7.38%186.3M
14.31%170.1M
39.23%648.1M
42.50%155.9M
21.01%169.9M
52.46%173.5M
46.03%148.8M
24.73%465.5M
28.40%109.4M
Operating expense
8.27%116.5M
2.52%113.7M
7.17%110.6M
25.36%430M
24.05%108.3M
-22.48%107.6M
84.83%110.9M
81.37%103.2M
30.67%343M
24.89%87.3M
Selling and administrative expenses
9.47%101.7M
2.70%98.9M
8.36%95.9M
20.16%371.3M
29.28%93.6M
-25.26%92.9M
64.90%96.3M
64.19%88.5M
29.29%309M
12.95%72.4M
Depreciation amortization depletion
0.68%14.8M
1.37%14.8M
0.00%14.7M
72.65%58.7M
-1.34%14.7M
1.38%14.7M
812.50%14.6M
390.00%14.7M
44.68%34M
156.90%14.9M
-Depreciation and amortization
0.68%14.8M
1.37%14.8M
0.00%14.7M
72.65%58.7M
-1.34%14.7M
1.38%14.7M
812.50%14.6M
390.00%14.7M
44.68%34M
156.90%14.9M
Operating profit
17.01%72.9M
15.97%72.6M
30.48%59.5M
78.04%218.1M
115.38%47.6M
3,793.75%62.3M
16.36%62.6M
1.33%45.6M
10.66%122.5M
44.44%22.1M
Net non-operating interest income expense
16.16%-8.3M
17.48%-8.5M
8.33%-8.8M
-43.12%-38.5M
2.25%-8.7M
-23.75%-9.9M
-98.08%-10.3M
-100.00%-9.6M
22.48%-26.9M
-74.51%-8.9M
Non-operating interest expense
-16.16%8.3M
-17.48%8.5M
-8.33%8.8M
43.12%38.5M
-2.25%8.7M
23.75%9.9M
98.08%10.3M
100.00%9.6M
-22.48%26.9M
74.51%8.9M
Other net income (expense)
10.64%-4.2M
62.90%-2.3M
-79.07%-7.7M
-177.97%-32.8M
-1,860.00%-17.6M
57.66%-4.7M
-588.89%-6.2M
-437.50%-4.3M
50.00%-11.8M
104.74%1M
Special income (charges)
-22.73%-2.7M
91.03%-700K
-231.58%-6.3M
-79.22%-27.6M
-582.61%-15.7M
81.20%-2.2M
-2,500.00%-7.8M
-72.73%-1.9M
36.10%-15.4M
89.78%-2.3M
-Less:Restructuring and merger&acquisition
22.73%2.7M
-91.03%700K
231.58%6.3M
-0.65%15.3M
47.83%3.4M
-81.20%2.2M
2,500.00%7.8M
72.73%1.9M
316.22%15.4M
9.52%2.3M
-Less:Other special charges
----
----
----
--900K
----
----
----
----
----
----
-Gain on sale of business
----
----
----
---11.4M
----
----
----
----
--0
----
Other non- operating income (expenses)
40.00%-1.5M
-200.00%-1.6M
41.67%-1.4M
-244.44%-5.2M
-157.58%-1.9M
-516.67%-2.5M
366.67%1.6M
-900.00%-2.4M
620.00%3.6M
135.71%3.3M
Income before tax
26.62%60.4M
34.06%61.8M
35.65%43M
75.18%146.8M
50.00%21.3M
372.57%47.7M
-3.35%46.1M
-19.54%31.7M
59.92%83.8M
230.28%14.2M
Income tax
35.20%16.9M
25.00%16.5M
-1.10%9M
58.96%42.6M
100.00%7.8M
681.25%12.5M
16.81%13.2M
-9.00%9.1M
892.59%26.8M
128.06%3.9M
Net income
5.07%43.5M
32.95%46M
50.44%34.3M
82.66%112.7M
-2.11%13.9M
316.75%41.4M
-4.95%34.6M
-24.50%22.8M
-48.97%61.7M
121.39%14.2M
Net income continuous Operations
23.58%43.5M
37.69%45.3M
50.44%34M
82.81%104.2M
31.07%13.5M
284.29%35.2M
-9.62%32.9M
-23.13%22.6M
14.69%57M
243.33%10.3M
Net income discontinuous operations
--0
-58.82%700K
50.00%300K
80.85%8.5M
-89.74%400K
--6.2M
--1.7M
-75.00%200K
-93.40%4.7M
105.62%3.9M
Minority interest income
Net income attributable to the parent company
5.07%43.5M
32.95%46M
50.44%34.3M
82.66%112.7M
-2.11%13.9M
316.75%41.4M
-4.95%34.6M
-24.50%22.8M
-48.97%61.7M
121.39%14.2M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
5.07%43.5M
32.95%46M
50.44%34.3M
82.66%112.7M
-2.11%13.9M
316.75%41.4M
-4.95%34.6M
-24.50%22.8M
-48.97%61.7M
121.39%14.2M
Basic earnings per share
4.17%0.25
35.00%0.27
53.85%0.2
58.54%0.65
0.00%0.08
318.18%0.24
-28.57%0.2
-45.83%0.13
-59.00%0.41
115.09%0.08
Diluted earnings per share
4.17%0.25
35.00%0.27
46.15%0.19
60.00%0.64
0.00%0.08
318.18%0.24
-28.57%0.2
-45.83%0.13
-58.76%0.4
115.09%0.08
Dividend per share
14.29%0.08
14.29%0.08
14.29%0.08
45.00%0.29
14.29%0.08
0.00%0.07
133.33%0.07
133.33%0.07
-33.33%0.2
133.33%0.07
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Total revenue 2.91%410M2.18%412M0.46%373.8M19.40%1.53B4.85%356.8M-4.62%398.4M41.87%403.2M55.30%372.1M40.72%1.28B46.49%340.3M
Operating revenue 2.91%410M2.18%412M0.46%373.8M19.40%1.53B4.85%356.8M-4.62%398.4M41.87%403.2M55.30%372.1M40.72%1.28B46.49%340.3M
Cost of revenue -3.46%220.6M-1.74%225.7M-8.78%203.7M8.10%882.4M-12.99%200.9M-17.60%228.5M34.80%229.7M62.16%223.3M51.81%816.3M56.97%230.9M
Gross profit 11.48%189.4M7.38%186.3M14.31%170.1M39.23%648.1M42.50%155.9M21.01%169.9M52.46%173.5M46.03%148.8M24.73%465.5M28.40%109.4M
Operating expense 8.27%116.5M2.52%113.7M7.17%110.6M25.36%430M24.05%108.3M-22.48%107.6M84.83%110.9M81.37%103.2M30.67%343M24.89%87.3M
Selling and administrative expenses 9.47%101.7M2.70%98.9M8.36%95.9M20.16%371.3M29.28%93.6M-25.26%92.9M64.90%96.3M64.19%88.5M29.29%309M12.95%72.4M
Depreciation amortization depletion 0.68%14.8M1.37%14.8M0.00%14.7M72.65%58.7M-1.34%14.7M1.38%14.7M812.50%14.6M390.00%14.7M44.68%34M156.90%14.9M
-Depreciation and amortization 0.68%14.8M1.37%14.8M0.00%14.7M72.65%58.7M-1.34%14.7M1.38%14.7M812.50%14.6M390.00%14.7M44.68%34M156.90%14.9M
Operating profit 17.01%72.9M15.97%72.6M30.48%59.5M78.04%218.1M115.38%47.6M3,793.75%62.3M16.36%62.6M1.33%45.6M10.66%122.5M44.44%22.1M
Net non-operating interest income expense 16.16%-8.3M17.48%-8.5M8.33%-8.8M-43.12%-38.5M2.25%-8.7M-23.75%-9.9M-98.08%-10.3M-100.00%-9.6M22.48%-26.9M-74.51%-8.9M
Non-operating interest expense -16.16%8.3M-17.48%8.5M-8.33%8.8M43.12%38.5M-2.25%8.7M23.75%9.9M98.08%10.3M100.00%9.6M-22.48%26.9M74.51%8.9M
Other net income (expense) 10.64%-4.2M62.90%-2.3M-79.07%-7.7M-177.97%-32.8M-1,860.00%-17.6M57.66%-4.7M-588.89%-6.2M-437.50%-4.3M50.00%-11.8M104.74%1M
Special income (charges) -22.73%-2.7M91.03%-700K-231.58%-6.3M-79.22%-27.6M-582.61%-15.7M81.20%-2.2M-2,500.00%-7.8M-72.73%-1.9M36.10%-15.4M89.78%-2.3M
-Less:Restructuring and merger&acquisition 22.73%2.7M-91.03%700K231.58%6.3M-0.65%15.3M47.83%3.4M-81.20%2.2M2,500.00%7.8M72.73%1.9M316.22%15.4M9.52%2.3M
-Less:Other special charges --------------900K------------------------
-Gain on sale of business ---------------11.4M------------------0----
Other non- operating income (expenses) 40.00%-1.5M-200.00%-1.6M41.67%-1.4M-244.44%-5.2M-157.58%-1.9M-516.67%-2.5M366.67%1.6M-900.00%-2.4M620.00%3.6M135.71%3.3M
Income before tax 26.62%60.4M34.06%61.8M35.65%43M75.18%146.8M50.00%21.3M372.57%47.7M-3.35%46.1M-19.54%31.7M59.92%83.8M230.28%14.2M
Income tax 35.20%16.9M25.00%16.5M-1.10%9M58.96%42.6M100.00%7.8M681.25%12.5M16.81%13.2M-9.00%9.1M892.59%26.8M128.06%3.9M
Net income 5.07%43.5M32.95%46M50.44%34.3M82.66%112.7M-2.11%13.9M316.75%41.4M-4.95%34.6M-24.50%22.8M-48.97%61.7M121.39%14.2M
Net income continuous Operations 23.58%43.5M37.69%45.3M50.44%34M82.81%104.2M31.07%13.5M284.29%35.2M-9.62%32.9M-23.13%22.6M14.69%57M243.33%10.3M
Net income discontinuous operations --0-58.82%700K50.00%300K80.85%8.5M-89.74%400K--6.2M--1.7M-75.00%200K-93.40%4.7M105.62%3.9M
Minority interest income
Net income attributable to the parent company 5.07%43.5M32.95%46M50.44%34.3M82.66%112.7M-2.11%13.9M316.75%41.4M-4.95%34.6M-24.50%22.8M-48.97%61.7M121.39%14.2M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 5.07%43.5M32.95%46M50.44%34.3M82.66%112.7M-2.11%13.9M316.75%41.4M-4.95%34.6M-24.50%22.8M-48.97%61.7M121.39%14.2M
Basic earnings per share 4.17%0.2535.00%0.2753.85%0.258.54%0.650.00%0.08318.18%0.24-28.57%0.2-45.83%0.13-59.00%0.41115.09%0.08
Diluted earnings per share 4.17%0.2535.00%0.2746.15%0.1960.00%0.640.00%0.08318.18%0.24-28.57%0.2-45.83%0.13-58.76%0.4115.09%0.08
Dividend per share 14.29%0.0814.29%0.0814.29%0.0845.00%0.2914.29%0.080.00%0.07133.33%0.07133.33%0.07-33.33%0.2133.33%0.07
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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