US-listed companies
TIMKEN CO

TIMKEN COTKR

Market cap

$5.9B

P/E ratio

14.9x

Income statement Balance sheet Cash flow

	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Net sales	4,056	5,170	4,987	4,341	3,076	2,872	2,670	3,004	3,581	3,790	3,513	4,133	4,497	4,769
Cost of products sold	-	-	-	-	-	-	-	-	2,541	2,648	2,503	3,030	3,209	3,260
Gross Profit	1,022	1,370	1,366	1,092	898	794	695	810	1,040	1,142	1,010	1,103	1,288	1,509
Selling, General and Administrative Expense	564	626	644	627	543	494	450	521	581	619	534	581	637	741
Selling, General and Administrative Expense	564	626	644	627	543	494	450	521	581	619	534	581	637	741
Amortization of intangible assets	-	-	-	-	-	-	36	40	47	57	56	55	51	66
Impairment and restructuring charges	22	14	30	16	113	15	22	4	5	7	21	9	44	46
Operating Income	436	729	693	436	208	-151	195	285	455	516	455	513	607	657
Interest expense	38	37	31	24	29	33	34	37	52	72	68	59	75	111
Interest income	4	6	3	2	4	3	2	3	2	5	4	2	4	9
Non-service pension and other postretirement (expense) income	-	-	-	-	-	-	-	-	6	-10	5	-18	-9	24
Other (expense) income, net	2	-1	-7	6	-	-7	-1	9	9	13	10	1	6	-1
Acquisition-related gain	-	-	-	-	-	-	-	-	-	-	11	1	-	-
Income Before Income Taxes	406	697	766	417	204	-190	222	260	408	472	396	477	551	531
Income Before Income Taxes	406	697	766	417	204	-190	222	260	408	472	396	477	551	531
Provision for income taxes	136	240	270	154	55	-122	69	58	103	98	104	95	134	123
Provision for income taxes	136	240	270	154	55	-122	69	58	103	98	104	95	134	123
Net Income	277	457	496	263	173	-68	153	202	306	375	292	382	417	408
Net Income	277	457	496	263	173	-68	153	202	306	375	292	382	417	408
Less: Net income attributable to noncontrolling interest	2	2	0	0	3	3	0	-1	3	13	8	12	10	14
Less: Net income attributable to noncontrolling interest	2	2	0	0	3	3	0	-1	3	13	8	12	10	14
Net Income Attributable to The Timken Company	277	457	496	263	173	-68	153	203	306	375	292	382	417	408
Net Income Attributable to The Timken Company	277	457	496	263	173	-68	153	203	306	375	292	382	417	408
Earnings Per Share, Basic	2.83	4.65	5.11	2.76	1.89	-0.84	1.94	2.62	3.93	4.78	3.78	4.86	5.54	5.52
Earnings Per Share, Diluted	2.81	4.59	5.07	2.74	1.87	-0.84	1.92	2.58	3.86	4.71	3.72	4.79	5.48	5.47
Earnings Per Share, Basic	2.83	4.65	5.11	2.76	1.89	-0.84	1.94	2.62	3.93	4.78	3.78	4.86	5.54	5.52
Earnings Per Share, Diluted	2.81	4.59	5.07	2.74	1.87	-0.84	1.92	2.58	3.86	4.71	3.72	4.79	5.48	5.47