Altra Industrial Motion

Altra is a leading global designer, producer and marketer of a wide range of mechanical power transmission components.
Our products are used to control and transmit power and torque in virtually any industrial application involving movement. With our global footprint, we sell our products in over 70 countries throughout the world and serve a diverse group of industries including: energy, general industrial, material handling, metals, mining, specialty machinery, transportation, and turf & garden. The Altra portfolio of products includes Clutches & Brakes, Couplings, and Gearing & Power Transmission Components. We market these products under well recognized and established brand names, most of which have been in existence for 50 to well over 100 years.
With a strong long-term focus on Operational Excellence, organic growth and strategic acquisitions, Altra strives to create superior value for our customers, shareholders and associates.

Company Growth (employees)
Type
Public
HQ
Braintree, US
Founded
2004
Size (employees)
4,564 (est)
Altra Industrial Motion was founded in 2004 and is headquartered in Braintree, US

Altra Industrial Motion Office Locations

Altra Industrial Motion has an office in Braintree
Braintree, US (HQ)
201 300 Granite St

Altra Industrial Motion Data and Metrics

Altra Industrial Motion Financial Metrics

Altra Industrial Motion's revenue was reported to be $215.4 m in Q1, 2017
USD

Revenue (Q1, 2017)

215.4 m

Gross profit (Q1, 2017)

66.2 m

Gross profit margin (Q1, 2017), %

31%

Net income (Q1, 2017)

10.3 m

EBIT (Q1, 2017)

17.7 m

Market capitalization (15-Aug-2017)

1.3 b

Cash (31-Mar-2017)

52.9 m
Altra Industrial Motion's current market capitalization is $1.3 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

722.2 m819.8 m746.7 m708.9 m

Revenue growth, %

14%(9%)(5%)

Cost of goods sold

506.8 m518.2 m486.8 m

Gross profit

215.4 m248.9 m228.5 m222.1 m

Gross profit Margin, %

30%30%31%31%

R&D expense

17.7 m

General and administrative expense

140.5 m

Operating expense total

143.8 m173.8 m164.2 m174.6 m

EBIT

71.6 m75.1 m64.2 m47.5 m

EBIT margin, %

10%9%9%7%

Interest expense

10.6 m12.2 m11.7 m

Pre tax profit

59.3 m51.1 m33.9 m

Income tax expense

19.2 m15.7 m8.7 m

Net Income

40.2 m40.2 m35.3 m25.1 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

215.2 m202.5 m193.4 m196.6 m183.1 m180.5 m182.7 m173.1 m215.4 m

Cost of goods sold

148.7 m140.2 m134.9 m136.6 m127.3 m125.8 m124.5 m119 m149.3 m

Gross profit

66.5 m62.3 m58.5 m60 m55.8 m54.6 m58.2 m54.2 m66.2 m

Gross profit Margin, %

31%31%30%31%30%30%32%31%31%

R&D expense

4 m3.8 m4.8 m4.5 m4.2 m4.6 m4.5 m4.3 m6.2 m

General and administrative expense

40.5 m39.1 m36.3 m35.2 m34.3 m33.5 m35.9 m36.1 m40.4 m

Operating expense total

44.5 m42.9 m41.1 m39.7 m38.5 m38.1 m40.4 m40.4 m46.6 m

EBIT

22 m17.8 m15.7 m17.7 m16.7 m15 m16.2 m10.4 m17.7 m

EBIT margin, %

10%9%8%9%9%8%9%6%8%

Interest expense

3 m3 m3 m3 m2.9 m2.9 m2.9 m2.8 m1.7 m

Pre tax profit

18.8 m15.1 m13.5 m14 m13.1 m12.4 m13.5 m7.5 m14.7 m

Income tax expense

5.9 m8.2 m4.1 m4.4 m2.8 m3.5 m4.1 m2.2 m4.4 m

Net Income

12.8 m6.9 m9.4 m9.6 m10.2 m8.8 m9.3 m5.3 m10.3 m
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

63.6 m47.5 m50.3 m69.1 m

Accounts Receivable

15.7 m

Inventories

143.7 m132.7 m11.2 m139.8 m

Current Assets

349.2 m310.8 m287.2 m344.2 m

PP&E

157.5 m156.4 m145.4 m177 m

Goodwill

104.3 m102.1 m97.3 m188.8 m

Total Assets

735.7 m684.6 m632.3 m869.8 m

Accounts Payable

51.2 m44.3 m40.3 m60.8 m

Total Debt

43.7 m

Current Liabilities

140.1 m119.6 m104.3 m171.6 m

Common Stock

27 k26 k26 k27 k

Additional Paid-in Capital

154.5 m139.1 m124.8 m168.3 m

Retained Earnings

133.2 m161.1 m181.5 m191.1 m

Total Equity

269.3 m242.6 m283.3 m

Debt to Equity Ratio

0.2 x

Debt to Assets Ratio

0.1 x

Financial Leverage

2.7 x2.6 x3.1 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

69.2 m43 m47.4 m42.3 m49.6 m44.8 m34.3 m39.8 m52.9 m

Inventories

136.3 m135.4 m127.6 m127 m126 m119.4 m120.6 m121.4 m139.4 m

Current Assets

357.6 m316.8 m308.9 m307.9 m304 m288.2 m276.3 m283.7 m349.1 m

PP&E

155.9 m152.8 m151.7 m153.5 m152.8 m147.5 m145.6 m142.7 m178.5 m

Goodwill

105.8 m104.7 m97.8 m99 m98.3 m98.5 m97.8 m97.8 m192.9 m

Total Assets

738.7 m694.8 m665.1 m666.3 m658.1 m635.9 m618 m620.5 m877.5 m

Accounts Payable

53.3 m43.9 m47.5 m47.5 m46.6 m37.3 m44.6 m41.8 m60.9 m

Current Liabilities

139 m125.4 m115.1 m118 m121.1 m97.8 m103 m105 m128.2 m

Common Stock

27 k27 k26 k26 k26 k26 k26 k26 k29 k

Additional Paid-in Capital

153.3 m142.8 m135.5 m133.4 m127.1 m123.7 m122.7 m122.2 m221.7 m

Retained Earnings

151.4 m155.2 m167.3 m173 m179.3 m186.4 m191.9 m193.3 m197 m

Total Equity

252.6 m248.1 m250.6 m250 m250.9 m347.4 m

Financial Leverage

2.6 x2.7 x2.5 x2.5 x2.5 x2.5 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

40.2 m40.2 m35.3 m25.1 m

Depreciation and Amortization

27.9 m32.1 m30.1 m29.9 m

Inventories

6.4 m5.4 m6 m2.3 m

Cash From Operating Activities

89.6 m84.5 m86.8 m76.6 m

Cash From Investing Activities

(130 m)(42.3 m)(21.7 m)(206.9 m)

Dividends Paid

(7.5 m)(15 m)(14.9 m)(11.7 m)

Cash From Financing Activities

18 m(54 m)(55.8 m)149.8 m

Interest Paid

6.7 m7.6 m7.2 m7.2 m

Income Taxes Paid

13.4 m31.6 m15.7 m10.9 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

12.8 m6.9 m9.4 m9.6 m10.2 m8.8 m9.3 m5.3 m10.3 m

Inventories

136.3 m135.4 m127.6 m127 m126 m119.4 m120.6 m121.4 m139.4 m

Accounts Payable

53.3 m43.9 m47.5 m47.5 m46.6 m37.3 m44.6 m41.8 m60.9 m
USDY, 2017

Revenue/Employee

47.2 k

Financial Leverage

2.5 x

Altra Industrial Motion Market Value History

Traffic Overview of Altra Industrial Motion

Altra Industrial Motion Online and Social Media Presence

Altra Industrial Motion Company Life and Culture

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