Tredegar TG Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total by Business | |||||
| Aluminum Extrusions | $1.08B+3.8% | $1.04B-3.4% | $1.08B-12.3% | $1.23B+13.9% | |
| General corporate | $165.17M+11.7% | $147.85M+29.4% | $114.23M+37.7% | $82.98M— | |
| High Performance Films | $218.83M-5.1% | $230.54M-22.4% | $296.91M-32.4% | $438.97M-4.3% | |
| Net Sales by Business | |||||
| Aluminum Extrusions | $598.98M+27.0% | $471.81M-0.6% | $474.8M-25.6% | $637.87M+18.3% | |
| High Performance Films | $99.76M-5.2% | $105.2M+37.0% | $76.77M-21.3% | $97.57M-18.0% | |
| EBITDA from ongoing operations by Business | |||||
| Aluminum Extrusions | $50.96M+23.2% | $41.36M+8.9% | $37.98M-43.1% | $66.8M+19.4% | |
| High Performance Films | $27.14M-11.0% | $30.49M+172% | $11.22M— | —— | |
| D&A by Business | |||||
| Aluminum Extrusions | $16.64M-6.1% | $17.72M-1.1% | $17.93M+2.9% | $17.41M+13.6% | |
| General corporate | $196K-34.9% | $301K-18.4% | $369K+39.8% | $264K+27.5% | |
| High Performance Films | $4.89M-5.9% | $5.2M-20.3% | $6.52M+3.9% | $6.28M+0.3% | |
| Other by Business | |||||
| Aluminum Extrusions | $2.16M+103% | $1.07M-37.2% | $1.7M+205% | -$1.61M— | |
| Selling, general and administrative costs by Business | |||||
| Aluminum Extrusions | $38.46M+14.3% | $33.64M+13.2% | $29.73M-6.1% | $31.64M— | |
| High Performance Films | $11.62M+3.3% | $11.25M-7.1% | $12.11M-14.2% | $14.12M— | |
| Payments to Acquire Property, Plant, and Equipment by Business | |||||
| Aluminum Extrusions | $15.39M+52.4% | $10.1M-50.4% | $20.34M-14.1% | $23.66M+25.1% | |
| General corporate | $0— | $0-100% | $12K-99.3% | $1.77M+1,258% | |
| High Performance Films | $1.85M+5.0% | $1.76M-0.6% | $1.77M-46.1% | $3.29M+9.7% | |
| LIFO inventory adjustment by Business | |||||
| Aluminum Extrusions | $6.74M+446% | $1.23M+231% | -$944K+82.5% | -$5.4M— | |
| High Performance Films | $212K+222% | -$174K+86.9% | -$1.33M-356% | $521K— | |
| Variable costs by Business | |||||
| Aluminum Extrusions | $454.25M+28.2% | $354.4M-3.0% | $365.32M-27.4% | $503.37M— | |
| High Performance Films | $46.6M-7.3% | $50.27M+23.1% | $40.82M-27.2% | $56.09M— | |
| Manufacturing fixed costs by Business | |||||
| Aluminum Extrusions | $46.4M+15.7% | $40.12M-2.2% | $41.03M-4.7% | $43.07M— | |
| High Performance Films | $14.13M+6.5% | $13.27M-3.8% | $13.79M-9.4% | $15.22M— | |
| Net Sales by Product | |||||
| Advanced packaging | $27.9M-4.7% | $29.29M0.0% | $29.3M-0.4% | $29.43M— | |
| Automotive | $44.58M+13.5% | $39.28M-14.6% | $46.01M-6.7% | $49.33M+14.0% | |
| Consumer durables | $48.77M+52.8% | $31.91M-14.4% | $37.26M-38.2% | $60.25M+12.5% | |
| Distribution | $19.25M+63.8% | $11.75M-14.4% | $13.72M-51.9% | $28.53M-37.5% | |
| Electrical | $56.01M+55.9% | $35.92M+41.0% | $25.48M-14.4% | $29.77M-8.8% | |
| Machinery & equipment | $71.93M+40.6% | $51.15M+22.1% | $41.91M-27.5% | $57.8M+35.3% | |
| Nonresidential building & construction | $317.07M+19.4% | $265.5M-3.0% | $273.65M-21.9% | $350.38M+30.1% | |
| Residential building & construction | $41.37M+14.0% | $36.3M-1.3% | $36.77M-40.5% | $61.82M+18.3% | |
| Subtotal | $598.98M+27.0% | $471.81M-0.6% | $474.8M-25.6% | $637.87M+18.3% | |
| Surface protection films | $71.85M-5.3% | $75.91M+59.9% | $47.47M-30.3% | $68.14M-22.9% | |
| Add back freight by Product | |||||
| Cost of goods sold | $589.32M+22.5% | $480.96M+0.1% | $480.44M-23.8% | $630.55M-2.9% | |
| Freight | $24.13M+14.8% | $21.01M-3.4% | $21.76M-24.0% | $28.62M+1.4% | |
| Net Sales by Geography | |||||
| Asia | $43.6M-8.3% | $47.56M+77.0% | $26.87M-36.7% | $42.47M-28.3% | |
| Europe | $37K-61.9% | $97K— | —— | —— | |
| Latin America | $7.44M+46.7% | $5.07M-18.2% | $6.19M+10.8% | $5.59M+13.2% | |
| United States | $632.81M+22.9% | $514.74M+1.6% | $506.48M-25.0% | $675.53M+9.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Tredegar break its business down?
- Tredegar (TG) reports total by business across 3 parts — Aluminum Extrusions, General corporate and High Performance Films. Each is extracted from the segment footnotes and tracked over time.
- Where does Tredegar's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Tredegar'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.
