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  1. US-listed companies
  2. MODINE MANUFACTURING CO
  3. Financials
  4. Provision for income taxes

MODINE MANUFACTURING CO (MOD)

Market cap
$13.7B
P/E ratio
289.5x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Mar 31, 202569+33.79%
Mar 31, 202451-280.92%
Mar 31, 2023-28-286.18%
Mar 31, 202215-83.15%
Mar 31, 202190+627.42%
Mar 31, 202012-343.14%
Mar 31, 2019-5-112.91%
Mar 31, 201840+569.49%
Mar 31, 20176-166.29%
Mar 31, 2016-9-146.84%
Mar 31, 201519-117.61%
Mar 31, 2014-108-1201.02%
Mar 31, 201310-1.32%
Mar 31, 201210

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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