Gates Industrial Corporation GTES Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Fluid Power | $1.3B-0.3% | $1.3B-5.7% | $1.38B-0.1% | $1.38B+9.7% | |
| Power Transmission | $2.15B+1.9% | $2.11B-3.8% | $2.19B+0.8% | $2.17B-1.9% | |
| Selling, General And Administrative Expenses, Adjusted by Business | |||||
| Fluid Power | -$263.8M+34.4% | -$402M-45.2% | -$276.9M-15.0% | -$240.8M— | |
| Power Transmission | -$455.8M+31.8% | -$668.4M-45.9% | -$458.2M-1.8% | -$449.9M— | |
| Adjusted EBITDA by Business | |||||
| Fluid Power | $290.5M-0.6% | $292.4M+2.1% | $286.4M+3.5% | $276.6M+17.6% | |
| Power Transmission | $479.6M+2.3% | $468.7M+1.8% | $460.6M+14.0% | $404M-19.3% | |
| Cost Of Sales, Adjusted by Business | |||||
| Fluid Power | $785.9M+0.2% | $784.1M-9.9% | $870.2M-4.4% | $910.6M— | |
| Power Transmission | $1.26B+1.7% | $1.24B-6.9% | $1.33B-2.8% | $1.37B— | |
| Foreign currency translation by Business | |||||
| Fluid Power | $40.7M+183% | -$48.8M— | —— | —— | |
| Power Transmission | $89.2M— | —— | —— | —— | |
| Other adjustments by Business | |||||
| Fluid Power | $0— | $0-100% | $6.1M— | —— | |
| Power Transmission | -$400K— | —— | $10.5M— | —— | |
| Restructuring Costs and Asset Impairment Charges by Business | |||||
| Fluid Power | $11.6M+147% | $4.7M— | —— | $6.3M— | |
| Power Transmission | $18.2M+911% | $1.8M— | —— | $5.8M— | |
| Depreciation and software amortization by Business | |||||
| Fluid Power | $44.1M-6.4% | $47.1M-2.7% | $48.4M+1.9% | $47.5M— | |
| Power Transmission | $52M-0.2% | $52.1M+3.4% | $50.4M-2.1% | $51.5M— | |
| Goodwill by Business | |||||
| Fluid Power | $2.72B+0.6% | $2.7B-2.3% | $2.76B+4.3% | $2.65B-2.5% | |
| Power Transmission | $5.29B+2.1% | $5.18B-2.1% | $5.29B+0.6% | $5.26B-6.2% | |
| Net Sales by Product | |||||
| Aftermarket | $2.35B+2.2% | $2.3B+0.2% | $2.3B— | —— | |
| OEM | $1.09B-1.4% | $1.11B-13.1% | $1.27B-2.6% | $1.31B— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Gates Industrial Corporation break its business down?
- Gates Industrial Corporation (GTES) reports net sales by business across 2 parts — Fluid Power and Power Transmission. Each is extracted from the segment footnotes and tracked over time.
- Where does Gates Industrial Corporation's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Gates Industrial Corporation'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.
