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Astec Industries Inc   (ASTE)
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Astec Industries Inc Income Statement Quarterly

ASTE


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 309.20 303.10 350.00 347.90
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue -0.30 -0.50 -0.10 -
Total Revenue 308.90 337.40 302.60 349.90 347.90
Cost of Goods and Services Sold 232.00 248.30 233.00 267.00 258.70
Gross Profit 76.90 89.10 69.60 82.90 89.20
Selling, Administration, Marketing 71.40 69.70 74.30 64.50 67.90
Depriciation & Amortization - - - - -
Research and Development Expense - - - - -
Restructuring, Settlement and Impairment Provisions -0.80 0.50 0.50 1.10 3.70
Other operatinig exp. /-income - - - 0.00 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 302.60 318.50 307.80 332.60 330.30
Operating income/-loss 6.30 18.90 -5.20 17.30 17.60
Other Deductions / - Income
Interest expense 2.70 2.50 2.40 2.00 2.00
Interest income -0.60 -0.60 -0.50 -0.50 -0.50
Net interest expense/-income 2.10 1.90 1.90 1.50 1.50
Investment Income, Interest - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -0.50 -0.50 0.00 -0.10 -0.40
Total costs & expenses 304.20 319.90 309.70 334.00 331.40
Income /-loss before income taxes 4.70 17.50 -7.10 15.90 16.50
Income taxes expenses/-benefit 1.40 2.60 -0.60 2.70 4.40
Income after income taxes 3.30 14.90 -6.50 13.20 12.10
Net income/-loss of other equity 0.00 - - - -
Income/-loss from cont. Ops. 3.30 14.90 -6.50 13.20 12.10
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 3.30 14.90 -6.50 13.20 12.10
Noncontrolling interests 0.10 - -0.10 -0.10 -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 3.40 14.90 -6.60 13.10 12.10
EBIT 6.80 19.40 -5.20 17.40 18.00
EBITD 13.30 25.40 1.90 23.60 24.30
EBITDA 13.40 25.50 1.90 23.70 24.40


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Basic EPS (excl. extra items) 0.15 0.65 -0.29 0.58 0.53
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.15 0.65 -0.29 0.58 0.53
Basic shares outstanding (Mill. of Units) 22.76 22.75 22.75 22.72 22.66
   EPS other shares - - - - -
Diluted Net EPS 0.15 0.65 -0.29 0.58 0.53
Diluted average shares (Mill. of Units) 22.83 22.79 22.75 22.77 22.74
Dividend per share 0.127 0.127 0.132 0.132 0.128



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