RankingsPricing
  1. US-listed companies
  2. MSA Safety Inc
  3. Financials
  4. Provision for income taxes

MSA Safety IncMSA

Market cap
$6.2B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202490-39.21%
Dec 31, 2023148+151.44%
Dec 31, 202259+3143.56%
Dec 31, 20212-95.67%
Dec 31, 202042-8.99%
Dec 31, 201946+23.82%
Dec 31, 201837+1220.33%
Dec 31, 20173-95.12%
Dec 31, 201658+30.17%
Dec 31, 201544+8.19%
Dec 31, 201441+16.78%
Dec 31, 201335-17.36%
Dec 31, 201243+22.30%
Dec 31, 201135+90.12%
Dec 31, 201018

Income Statement

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