Astec Industries ASTE Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Elimination of intersegment revenues | $40.9M-26.0% | $55.3M+42.5% | $38.8M+0.8% | $38.5M— | |
| Infrastructure Solutions | $893.4M+0.9% | $885.7M+5.7% | $838.2M+4.7% | $800.3M+7.7% | |
| Materials Solutions | $557.9M+17.5% | $474.7M-11.9% | $538.8M+5.1% | $512.7M— | |
| Other segment items by Business | |||||
| Infrastructure Solutions | -$900K-200% | -$300K— | $0-100% | $100K— | |
| Reportable segment assets by Business | |||||
| Infrastructure Solutions | $4.61B— | —— | —— | —— | |
| Materials Solutions | $3.89B— | —— | —— | —— | |
| Segment Operating Adjusted Earnings Before Interest, Taxes, Depreciation And Amortization by Business | |||||
| Infrastructure Solutions | $134.3M+10.5% | $121.5M+18.7% | $102.4M+48.0% | $69.2M— | |
| Materials Solutions | $55.6M+49.5% | $37.2M-26.6% | $50.7M+5.6% | $48M— | |
| Sales and marketing by Business | |||||
| Infrastructure Solutions | $44.3M0.0% | $44.3M-0.7% | $44.6M+18.3% | $37.7M— | |
| Materials Solutions | $34.4M+22.4% | $28.1M+1.8% | $27.6M+22.7% | $22.5M— | |
| G&A by Business | |||||
| Infrastructure Solutions | $55.3M+5.5% | $52.4M-2.1% | $53.5M+35.1% | $39.6M— | |
| Materials Solutions | $42.5M+51.8% | $28M-28.6% | $39.2M+40.5% | $27.9M— | |
| R&D by Business | |||||
| Infrastructure Solutions | $17.4M+8.1% | $16.1M+6.6% | $15.1M-3.8% | $15.7M— | |
| Materials Solutions | $9.5M+23.4% | $7.7M+14.9% | $6.7M-35.6% | $10.4M— | |
| Manufacturing operation costs: Other by Business | |||||
| Infrastructure Solutions | $100.9M-3.7% | $104.8M+59.3% | $65.8M-33.9% | $99.6M— | |
| Materials Solutions | $56.2M+37.1% | $41M-1.9% | $41.8M-28.9% | $58.8M— | |
| Capital Expenditures by Business | |||||
| Infrastructure Solutions | $25.1M+67.3% | $15M-39.5% | $24.8M-20.3% | $31.1M— | |
| Materials Solutions | $6.1M+17.3% | $5.2M-41.6% | $8.9M-1.1% | $9M— | |
| Manufacturing operation costs: Parts by Business | |||||
| Infrastructure Solutions | $120.1M-1.2% | $121.5M-0.3% | $121.9M+12.1% | $108.7M— | |
| Materials Solutions | $97.8M+21.2% | $80.7M-1.7% | $82.1M-14.7% | $96.3M— | |
| Manufacturing operation costs: Equipment by Business | |||||
| Infrastructure Solutions | $381.4M-4.1% | $397.8M-2.6% | $408.5M+1.1% | $404M— | |
| Materials Solutions | $246.5M+6.7% | $231M-15.8% | $274.4M+13.2% | $242.3M— | |
| Quality costs by Business | |||||
| Infrastructure Solutions | $23.2M+34.1% | $17.3M+14.6% | $15.1M+17.1% | $12.9M— | |
| Materials Solutions | $10.7M-13.0% | $12.3M+1.7% | $12.1M+83.3% | $6.6M— | |
| Inventory period costs by Business | |||||
| Infrastructure Solutions | $17.4M+68.9% | $10.3M-8.8% | $11.3M-11.7% | $12.8M— | |
| Materials Solutions | $5.8M-25.6% | $7.8M+59.2% | $4.9M+713% | -$800K— | |
| Net Sales by Product | |||||
| Equipment sales | $892.7M+5.3% | $848.1M-2.5% | $869.9M+3.6% | $840M+20.2% | |
| Freight revenue | $36.7M+12.2% | $32.7M-4.9% | $34.4M-2.3% | $35.2M+13.5% | |
| Parts and component sales | $432.7M+11.5% | $388.2M+2.0% | $380.7M+4.0% | $366.2M+10.4% | |
| Service and equipment installation revenue | $49.2M+35.2% | $36.4M-36.7% | $57.5M+94.3% | $29.6M+31.6% | |
| Used equipment sales | $2.7M-28.9% | $3.8M— | —— | $9.4M-30.9% | |
| Net Sales by Geography | |||||
| Africa | $39.6M-2.2% | $40.5M+10.7% | $36.6M+1.4% | $36.1M+6.5% | |
| Australia and Oceania | $41.9M-19.9% | $52.3M-6.1% | $55.7M+19.3% | $46.7M+7.6% | |
| Brazil | $35.9M+9.1% | $32.9M+21.9% | $27M+8.9% | $24.8M+15.3% | |
| Canada | $69.8M+3.6% | $67.4M+15.2% | $58.5M-7.1% | $63M-7.5% | |
| India | $2.4M+300% | $600K0.0% | $600K-79.3% | $2.9M+7.4% | |
| Japan and Korea | $7.2M— | $0-100% | $300K-25.0% | $400K-85.2% | |
| Mexico | $9.2M-61.3% | $23.8M+183% | $8.4M-21.5% | $10.7M-20.7% | |
| Other Asian Countries | $13.5M+9.8% | $12.3M+59.7% | $7.7M-25.2% | $10.3M+90.7% | |
| Other European Countries | $24.6M+3.8% | $23.7M-9.5% | $26.2M-6.4% | $28M-14.4% | |
| Post-Soviet States (excluding Russia) | $3M-58.3% | $7.2M+188% | $2.5M-7.4% | $2.7M-25.0% | |
| South America (excluding Brazil) | $22.1M+24.2% | $17.8M-10.1% | $19.8M-1.0% | $20M+31.6% | |
| Total foreign | $280.2M-3.3% | $289.7M+13.7% | $254.8M-2.1% | $260.2M+2.7% | |
| United States | $1.13B+11.3% | $1.02B-6.3% | $1.08B+6.8% | $1.01B+20.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Astec Industries break its business down?
- Astec Industries (ASTE) reports net sales by business across 3 parts — Elimination of intersegment revenues, Infrastructure Solutions and Materials Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does Astec Industries's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Astec Industries's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
