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Terex Corporation  (TEX)
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Terex Income Statement Quarterly

TEX


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 1,292.50 1,290.10 1,403.10 1,235.70
Other Revenue -0.20 -0.60 - -
Total Revenue 1,292.30 1,223.20 1,289.50 1,403.10 1,235.70
Cost of Revenue 995.20 960.10 997.60 1,060.20 957.00
Gross Profit 297.30 262.50 292.50 342.90 278.70
Selling, Administration, Marketing 139.00 146.80 129.30 133.00 131.00
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring & impairment charges - - - - -
Other exp. /-income -0.20 0.60 -0.60 0.00 -
Special Items - - - - -
Total operating costs including COS 1,134.00 1,107.50 1,126.30 1,193.20 1,088.00
Operating income/-loss 158.30 115.70 163.20 209.90 147.70
Other Deductions / - Income
Interest expense 15.00 16.00 17.00 15.40 14.90
Interest income - - - - -
Net interest expense/-income 15.00 16.00 17.00 15.40 14.90
Investment Income, Interest 3.60 - -2.10 - -
Income from affiliates - - - - -
Sale of Business - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 3.20 -6.00 -0.70 2.70 -0.40
Total costs & expenses 1,155.80 1,117.50 1,140.50 1,211.30 1,102.50
Income /-loss before income taxes 136.50 105.70 149.00 191.80 133.20
Income taxes expenses/-benefit 28.00 -22.10 29.80 32.00 23.30
Income after income taxes 108.50 127.80 119.20 159.80 109.90
Net income/-loss of other equity - 0.00 - - -
Income/-loss from cont. Ops. 108.50 127.80 119.20 159.80 109.90
Accounting change - - - - -
Discontinued operations - -1.00 - -0.40 2.70
Extraordinary items - - - - -
Net Income/-loss 108.50 126.80 119.20 159.40 112.60
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 108.50 126.80 119.20 159.40 112.60
EBIT 151.50 121.70 166.00 207.20 148.10
EBITD 151.50 121.70 166.00 207.20 148.10
EBITDA 151.50 121.70 166.00 207.20 148.10


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) 1.62 1.90 1.77 2.36 1.62
   Extraordinary items 0.00 0.02 0.00 -0.01 0.04
Basic Net EPS 1.62 1.88 1.77 2.36 1.66
Basic shares outstanding (Mill. of Units) 67.00 67.30 67.40 67.60 67.70
   EPS other shares - - - - -
Diluted Net EPS 1.60 1.87 1.75 2.34 1.64
Diluted average shares (Mill. of Units) 67.90 68.34 68.20 68.10 68.80
Dividend per share 0.168 0.167 0.169 0.148 0.148



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