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STANDARD MOTOR PRODUCTS, INC. (SMP)
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| Price date | EPS fiscal end | Basic P/E (×) | Diluted P/E (×) | P/S (×) | P/FCF (×) |
|---|
Profit margins
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Yield, cash conversion & capital returns
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YEAR-OVER-YEAR
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STANDARD MOTOR PRODUCTS, INC. (SMP) · NYSE · USD · Sector unavailable · CIK 0000093389
Annual coverage: 2009-12-31–2025-12-31 (17 periods). Financial snapshot built 2026-10-09.
SMP annual financial history
All stored annual observations, independent of the chart window. Per-share amounts in USD. Unavailable values are not zero.
See the calculation and limitations.
Annual per-share context (USD/share)
Complete annual history, independent of chart loading and range. Revenue/share is annual revenue per average diluted share. Debt/share is borrowings per year-end common share, excluding leases. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue / share | Total debt / share | Inputs & filing sources |
|---|---|---|---|
| 2025-12-31 | 79.67 | Unavailable | Inputs & filingsrevenue: 1791158000; averageDilutedShares: 22483591; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2026-02-26)averageDilutedShares (2026-02-26) |
| 2024-12-31 | 65.83 | Unavailable | Inputs & filingsrevenue: 1463849000; averageDilutedShares: 22237060; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2026-02-26)averageDilutedShares (2026-02-26) |
| 2023-12-31 | 61.29 | Unavailable | Inputs & filingsrevenue: 1358272000; averageDilutedShares: 22161341; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2026-02-26)averageDilutedShares (2026-02-26) |
| 2022-12-31 | 61.96 | Unavailable | Inputs & filingsrevenue: 1371815000; averageDilutedShares: 22139981; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2025-02-28)averageDilutedShares (2025-02-28) |
| 2021-12-31 | 57.43 | Unavailable | Inputs & filingsrevenue: 1298816000; averageDilutedShares: 22616456; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2024-02-22)averageDilutedShares (2024-02-22) |
| 2020-12-31 | 49.44 | Unavailable | Inputs & filingsrevenue: 1128588000; averageDilutedShares: 22825885; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2023-02-22)averageDilutedShares (2023-02-22) |
| 2019-12-31 | 49.87 | Unavailable | Inputs & filingsrevenue: 1137913000; averageDilutedShares: 22818451; totalDebt: Borrowing components do not come from the same filing; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2022-02-23)averageDilutedShares (2022-02-23) |
| 2018-12-31 | 47.62 | Unavailable | Inputs & filingsrevenue: 1092051000; averageDilutedShares: 22931723; totalDebt: 49219000; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2021-02-24)averageDilutedShares (2021-02-24) totalDebt component 1 (2020-02-20) · totalDebt component 2 (2020-02-20) |
| 2017-12-31 | 48.11 | Unavailable | Inputs & filingsrevenue: 1116143000; averageDilutedShares: 23198392; totalDebt: 61778000; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2020-02-20)averageDilutedShares (2020-02-20) totalDebt component 1 (2019-02-20) · totalDebt component 2 (2019-02-20) |
| 2016-12-31 | 45.86 | Unavailable | Inputs & filingsrevenue: 1058482000; averageDilutedShares: 23082578; totalDebt: 54975000; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2019-02-20)averageDilutedShares (2019-02-20) totalDebt component 1 (2018-02-22) · totalDebt component 2 (2018-02-22) |
| 2015-12-31 | 42.00 | Unavailable | Inputs & filingsrevenue: 971975000; averageDilutedShares: 23142394; totalDebt: 47505000; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2016-02-26)averageDilutedShares (2018-02-22) totalDebt component 1 (2017-02-21) · totalDebt component 2 (2017-02-21) |
| 2014-12-31 | 42.19 | Unavailable | Inputs & filingsrevenue: 980392000; averageDilutedShares: 23239925; totalDebt: 56816000; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2016-02-26)averageDilutedShares (2017-02-21) totalDebt component 1 (2016-02-26) · totalDebt component 2 (2016-02-26) |
| 2013-12-31 | 42.27 | Unavailable | Inputs & filingsrevenue: 983704000; averageDilutedShares: 23270067; totalDebt: 21481000; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2016-02-26)averageDilutedShares (2016-02-26) totalDebt component 1 (2015-02-27) · totalDebt component 2 (2015-02-27) |
| 2012-12-31 | 41.17 | Unavailable | Inputs & filingsrevenue: 948916000; averageDilutedShares: 23050340; totalDebt: 40648000; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2015-02-27)averageDilutedShares (2015-02-27) totalDebt component 1 (2014-02-27) · totalDebt component 2 (2014-02-27) |
| 2011-12-31 | 37.65 | Unavailable | Inputs & filingsrevenue: 874625000; averageDilutedShares: 23228345; totalDebt: 73299000; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2014-02-27)averageDilutedShares (2014-02-27) totalDebt component 1 (2013-03-08) · totalDebt component 2 (2013-03-08) |
| 2010-12-31 | 35.83 | Unavailable | Inputs & filingsrevenue: 810910000; averageDilutedShares: 22634062; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date revenue (2013-03-08)averageDilutedShares (2013-03-08) |
| 2009-12-31 | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; averageDilutedShares: 19388771; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: No positive common shares on the exact fiscal-end date averageDilutedShares (2012-03-09) |
Annual returns and cash generation (%)
Complete annual history, independent of chart loading and range. FCF margin and FCF / net income use matching annual totals. ROCE uses positive exact opening and closing capital-employed bases. Inputs, scopes and unavailable reasons are disclosed below. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | FCF margin (%) | FCF / net income (%) | ROCE (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 1.04 | 44.34 | 9.48 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":18716000,"capex":{"accession":"0000093389-26-000012","end":"2025-12-31","filed":"2026-02-26","form":"10-K","start":"2025-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000093389-26-000012","end":"2025-12-31","filed":"2026-02-26","form":"10-K","start":"2025-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1791158000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"netIncome":{"value":42208000,"tag":"ProfitLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"operatingIncome":{"value":136507000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"openingAssets":{"value":1814126000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"openingCurrentLiabilities":{"value":436472000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"openingCapitalEmployed":{"value":1377654000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":615745000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"openingTotalEquity":{"value":630082000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"openingCash":{"value":44426000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2025-02-28","accession":"0000093389-25-000012","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":1995241000,"tag":"Assets","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"closingCurrentLiabilities":{"value":493314000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"closingCapitalEmployed":{"value":1501927000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":683699000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"closingTotalEquity":{"value":698262000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2025-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"closingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2025-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":41335000,"tag":"NetIncomeLoss","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":30617000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"pretaxIncome":{"value":110523000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2025-01-01","end":"2025-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1439790500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 1.0449106109008808; cashConversion: 44.34230477634571; roce: 9.481032136272603 fcfMargin component 1 (2026-02-26) · fcfMargin component 2 (2026-02-26) · fcfMargin component 3 (2026-02-26)cashConversion component 1 (2026-02-26) · cashConversion component 2 (2026-02-26) · cashConversion component 3 (2026-02-26) roce component 1 (2026-02-26) · roce component 2 (2026-02-26) · roce component 3 (2026-02-26) · roce component 4 (2026-02-26) · roce component 5 (2026-02-26) |
| 2024-12-31 | 2.23 | 114.75 | 6.81 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":32675000,"capex":{"accession":"0000093389-26-000012","end":"2024-12-31","filed":"2026-02-26","form":"10-K","start":"2024-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000093389-26-000012","end":"2024-12-31","filed":"2026-02-26","form":"10-K","start":"2024-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1463849000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"netIncome":{"value":28476000,"tag":"ProfitLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"operatingIncome":{"value":80624000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"openingAssets":{"value":1293047000,"tag":"Assets","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0000093389-25-000012","form":"10-K"},"openingCurrentLiabilities":{"value":304263000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0000093389-25-000012","form":"10-K"},"openingCapitalEmployed":{"value":988784000,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":635064000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0000093389-25-000012","form":"10-K"},"openingTotalEquity":{"value":650873000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2023-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"openingCash":{"value":32526000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2023-12-31","filed":"2025-02-28","accession":"0000093389-25-000012","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2023-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":1814126000,"tag":"Assets","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"closingCurrentLiabilities":{"value":436472000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"closingCapitalEmployed":{"value":1377654000,"inputNames":["closingAssets","closingCurrentLiabilities"]},"closingParentEquity":{"value":615745000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"closingTotalEquity":{"value":630082000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"closingCash":{"value":44426000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2024-12-31","filed":"2025-02-28","accession":"0000093389-25-000012","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2024-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":27500000,"tag":"NetIncomeLoss","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":19385000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"pretaxIncome":{"value":73989000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2024-01-01","end":"2024-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Pretax income less tax does not reconcile to consolidated net income; accounting scopes differ"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":1183219000,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.2321291335376805; cashConversion: 114.7457508076977; roce: 6.813954136977178 fcfMargin component 1 (2026-02-26) · fcfMargin component 2 (2026-02-26) · fcfMargin component 3 (2026-02-26)cashConversion component 1 (2026-02-26) · cashConversion component 2 (2026-02-26) · cashConversion component 3 (2026-02-26) roce component 1 (2026-02-26) · roce component 2 (2025-02-28) · roce component 3 (2025-02-28) · roce component 4 (2026-02-26) · roce component 5 (2026-02-26) |
| 2023-12-31 | 8.51 | 336.59 | 9.65 | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":115627000,"capex":{"accession":"0000093389-26-000012","end":"2023-12-31","filed":"2026-02-26","form":"10-K","start":"2023-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000093389-26-000012","end":"2023-12-31","filed":"2026-02-26","form":"10-K","start":"2023-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1358272000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"netIncome":{"value":34352000,"tag":"ProfitLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"operatingIncome":{"value":92677000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2023-01-01","end":"2023-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"openingAssets":{"value":1254929000,"tag":"Assets","unit":"USD","start":null,"end":"2022-12-31","filed":"2025-02-28","accession":"0000093389-25-000012","form":"10-K"},"openingCurrentLiabilities":{"value":323131000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-22","accession":"0001140361-24-008994","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2022-12-31"},"openingParentEquity":{"value":610020000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-22","accession":"0001140361-24-008994","form":"10-K"},"openingTotalEquity":{"value":621038000,"tag":"StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest","unit":"USD","start":null,"end":"2022-12-31","filed":"2026-02-26","accession":"0000093389-26-000012","form":"10-K"},"openingCash":{"value":21150000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2022-12-31","filed":"2024-02-22","accession":"0001140361-24-008994","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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fcfMargin: 7.095237588916416; cashConversion: 139.5222413883226; roce: 17.323362000120905 fcfMargin component 1 (2023-02-22) · fcfMargin component 2 (2023-02-22) · fcfMargin component 3 (2023-02-22)cashConversion component 1 (2023-02-22) · cashConversion component 2 (2023-02-22) · cashConversion component 3 (2023-02-22) roce component 1 (2021-02-24) · roce component 2 (2021-02-24) · roce component 3 (2021-02-24) · roce component 4 (2021-02-24) · roce component 5 (2021-02-24) |
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fcfMargin: 4.589254531152849; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2018-12-31 fcfMargin component 1 (2021-02-24) · fcfMargin component 2 (2021-02-24) · fcfMargin component 3 (2021-02-24)cashConversion component 1 (2021-02-24) · cashConversion component 2 (2021-02-24) roce component 1 (2021-02-24) · roce component 2 (2020-02-20) · roce component 3 (2019-02-20) · roce component 4 (2021-02-24) · roce component 5 (2020-02-20) |
| 2017-12-31 | 3.60 | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":40175000,"capex":{"accession":"0001140361-20-003721","end":"2017-12-31","filed":"2020-02-20","form":"10-K","start":"2017-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001140361-20-003721","end":"2017-12-31","filed":"2020-02-20","form":"10-K","start":"2017-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1116143000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-20","accession":"0001140361-20-003721","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":97521000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2017-01-01","end":"2017-12-31","filed":"2020-02-20","accession":"0001140361-20-003721","form":"10-K"},"openingAssets":{"value":768697000,"tag":"Assets","unit":"USD","start":null,"end":"2016-12-31","filed":"2019-02-20","accession":"0001140361-19-003526","form":"10-K"},"openingCurrentLiabilities":{"value":283841000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-22","accession":"0001140361-18-009555","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31"},"openingParentEquity":{"value":441028000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-20","accession":"0001140361-20-003721","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":327669000,"tag":"Liabilities","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-22","accession":"0001140361-18-009555","form":"10-K"},"openingCash":{"value":19796000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2016-12-31","filed":"2020-02-20","accession":"0001140361-20-003721","form":"10-K"},"openingBorrowings":{"value":54975000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-22","accession":"0001140361-18-009555","form":"10-K","reportedValue":54855000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2016-12-31","filed":"2018-02-22","accession":"0001140361-18-009555","form":"10-K","reportedValue":120000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2016-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2016-12-31","filed":"2017-02-21","accession":"0001140361-17-008300","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: 3.5994491745233366; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2017-12-31 fcfMargin component 1 (2020-02-20) · fcfMargin component 2 (2020-02-20) · fcfMargin component 3 (2020-02-20)cashConversion component 1 (2020-02-20) · cashConversion component 2 (2020-02-20) roce component 1 (2020-02-20) · roce component 2 (2019-02-20) · roce component 3 (2018-02-22) · roce component 4 (2020-02-20) · roce component 5 (2019-02-20) |
| 2016-12-31 | 7.26 | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":76884000,"capex":{"accession":"0001140361-19-003526","end":"2016-12-31","filed":"2019-02-20","form":"10-K","start":"2016-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001140361-19-003526","end":"2016-12-31","filed":"2019-02-20","form":"10-K","start":"2016-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":1058482000,"tag":"RevenueFromContractWithCustomerIncludingAssessedTax","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-20","accession":"0001140361-19-003526","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":98789000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2016-01-01","end":"2016-12-31","filed":"2019-02-20","accession":"0001140361-19-003526","form":"10-K"},"openingAssets":{"value":681064000,"tag":"Assets","unit":"USD","start":null,"end":"2015-12-31","filed":"2018-02-22","accession":"0001140361-18-009555","form":"10-K"},"openingCurrentLiabilities":{"value":243916000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-21","accession":"0001140361-17-008300","form":"10-K"},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31"},"openingParentEquity":{"value":391979000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-20","accession":"0001140361-19-003526","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":289085000,"tag":"Liabilities","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-21","accession":"0001140361-17-008300","form":"10-K"},"openingCash":{"value":18800000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2015-12-31","filed":"2019-02-20","accession":"0001140361-19-003526","form":"10-K"},"openingBorrowings":{"value":47505000,"components":[{"tag":"DebtCurrent","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-21","accession":"0001140361-17-008300","form":"10-K","reportedValue":47443000},{"tag":"LongTermDebtNoncurrent","unit":"USD","start":null,"end":"2015-12-31","filed":"2017-02-21","accession":"0001140361-17-008300","form":"10-K","reportedValue":62000}],"leasePolicy":"excludes_all_leases"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2015-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2015-12-31","filed":"2017-02-21","accession":"0001140361-17-008300","form":"10-K"},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; 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fcfMargin: 7.2636095842914665; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2015-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2016-12-31 fcfMargin component 1 (2019-02-20) · fcfMargin component 2 (2019-02-20) · fcfMargin component 3 (2019-02-20)cashConversion component 1 (2019-02-20) · cashConversion component 2 (2019-02-20) roce component 1 (2019-02-20) · roce component 2 (2018-02-22) · roce component 3 (2017-02-21) · roce component 4 (2019-02-20) · roce component 5 (2018-02-22) |
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fcfMargin: 7.3482921251965125; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: 21.639816542210795 fcfMargin component 1 (2014-02-27) · fcfMargin component 2 (2014-02-27) · fcfMargin component 3 (2014-02-27)cashConversion component 1 (2014-02-27) · cashConversion component 2 (2014-02-27) roce component 1 (2012-03-09) · roce component 2 (2012-03-09) · roce component 3 (2012-03-09) · roce component 4 (2012-03-09) · roce component 5 (2012-03-09) |
| 2010-12-31 | 2.13 | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":17272000,"capex":{"accession":"0001140361-13-011471","end":"2010-12-31","filed":"2013-03-08","form":"10-K","start":"2010-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001140361-13-011471","end":"2010-12-31","filed":"2013-03-08","form":"10-K","start":"2010-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":810910000,"tag":"Revenues","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-08","accession":"0001140361-13-011471","form":"10-K"},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":46793000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-08","accession":"0001140361-13-011471","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"openingParentEquity":{"value":193878000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-08","accession":"0001140361-13-011471","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":10618000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-08","accession":"0001140361-13-011471","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":492801000,"tag":"Assets","unit":"USD","start":null,"end":"2010-12-31","filed":"2013-03-08","accession":"0001140361-13-011471","form":"10-K"},"closingCurrentLiabilities":{"value":214831000,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-09","accession":"0001140361-12-014478","form":"10-K"},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31"},"closingParentEquity":{"value":209883000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-27","accession":"0001140361-14-009869","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":282918000,"tag":"Liabilities","unit":"USD","start":null,"end":"2010-12-31","filed":"2012-03-09","accession":"0001140361-12-014478","form":"10-K"},"closingCash":{"value":12135000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2010-12-31","filed":"2014-02-27","accession":"0001140361-14-009869","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2010-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":21960000,"tag":"NetIncomeLoss","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-08","accession":"0001140361-13-011471","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":15391000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2010-01-01","end":"2010-12-31","filed":"2013-03-08","accession":"0001140361-13-011471","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: 2.129952769111245; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2010-12-31 fcfMargin component 1 (2013-03-08) · fcfMargin component 2 (2013-03-08) · fcfMargin component 3 (2013-03-08)cashConversion component 1 (2013-03-08) · cashConversion component 2 (2013-03-08) roce component 1 (2013-03-08) · roce component 2 (2013-03-08) · roce component 3 (2012-03-09) |
| 2009-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsCalculation inputs: {"original":{"fcfTotal":{"value":95122000,"capex":{"accession":"0001140361-12-014478","end":"2009-12-31","filed":"2012-03-09","form":"10-K","start":"2009-01-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0001140361-12-014478","end":"2009-12-31","filed":"2012-03-09","form":"10-K","start":"2009-01-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"operatingIncome":{"value":17631000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-09","accession":"0001140361-12-014478","form":"10-K"},"openingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCapitalEmployed":{"value":null,"inputNames":["openingAssets","openingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31"},"openingParentEquity":{"value":163545000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-03-09","accession":"0001140361-12-014478","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCash":{"value":6608000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2008-12-31","filed":"2012-03-09","accession":"0001140361-12-014478","form":"10-K"},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"openingInvestedCapital":{"value":null,"inputNames":["openingBorrowings","openingTotalEquity","openingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2008-12-31"},"openingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingCommonEquity":{"value":null,"inputNames":["openingParentEquity","openingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"closingAssets":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCurrentLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCapitalEmployed":{"value":null,"inputNames":["closingAssets","closingCurrentLiabilities"],"reason":"Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31"},"closingParentEquity":{"value":193878000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-08","accession":"0001140361-13-011471","form":"10-K"},"closingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingLiabilities":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCash":{"value":10618000,"tag":"CashAndCashEquivalentsAtCarryingValue","unit":"USD","start":null,"end":"2009-12-31","filed":"2013-03-08","accession":"0001140361-13-011471","form":"10-K"},"closingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2009-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":3483000,"tag":"NetIncomeLoss","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-09","accession":"0001140361-12-014478","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":6094000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2009-01-01","end":"2009-12-31","filed":"2012-03-09","accession":"0001140361-12-014478","form":"10-K"},"pretaxIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Matching annual income-tax expense or supported pretax income unavailable"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: Consolidated income including noncontrolling interests is not confirmed; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; unavailable: openingCapitalEmployed, closingCapitalEmployed; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2008-12-31; Exact assets/current-liabilities balance missing, conflicting or from different filings at 2009-12-31 fcfMargin component 1 (2012-03-09) · fcfMargin component 2 (2012-03-09)cashConversion component 1 (2012-03-09) · cashConversion component 2 (2012-03-09) roce component 1 (2012-03-09) |
Annual operating facts
Complete annual history, independent of chart loading and range. Operating margin is operating profit as a percentage of revenue; net margin is consolidated net profit as a percentage of revenue. Negative margins show losses. Missing inputs remain unavailable. Metric definitions.
| Fiscal end | Revenue (USD) | Operating margin (%) | Net margin (%) | Inputs & filing sources |
|---|---|---|---|---|
| 2025-12-31 | 1,791,158,000.00 | 7.62 | 2.36 | Inputs & filingsrevenue: 1791158000; operatingIncome: 136507000; netIncome: 42208000 revenue (2026-02-26)operatingIncome (2026-02-26) netIncome (2026-02-26) |
| 2024-12-31 | 1,463,849,000.00 | 5.51 | 1.95 | Inputs & filingsrevenue: 1463849000; operatingIncome: 80624000; netIncome: 28476000 revenue (2026-02-26)operatingIncome (2026-02-26) netIncome (2026-02-26) |
| 2023-12-31 | 1,358,272,000.00 | 6.82 | 2.53 | Inputs & filingsrevenue: 1358272000; operatingIncome: 92677000; netIncome: 34352000 revenue (2026-02-26)operatingIncome (2026-02-26) netIncome (2026-02-26) |
| 2022-12-31 | 1,371,815,000.00 | 7.59 | 4.04 | Inputs & filingsrevenue: 1371815000; operatingIncome: 104135000; netIncome: 55435000 revenue (2025-02-28)operatingIncome (2025-02-28) netIncome (2025-02-28) |
| 2021-12-31 | 1,298,816,000.00 | 9.93 | 7.00 | Inputs & filingsrevenue: 1298816000; operatingIncome: 128999000; netIncome: 90954000 revenue (2024-02-22)operatingIncome (2024-02-22) netIncome (2024-02-22) |
| 2020-12-31 | 1,128,588,000.00 | 9.65 | 5.09 | Inputs & filingsrevenue: 1128588000; operatingIncome: 108895000; netIncome: 57393000 revenue (2023-02-22)operatingIncome (2023-02-22) netIncome (2023-02-22) |
| 2019-12-31 | 1,137,913,000.00 | 8.30 | 5.09 | Inputs & filingsrevenue: 1137913000; operatingIncome: 94495000; netIncome: 57917000 revenue (2022-02-23)operatingIncome (2022-02-23) netIncome (2022-02-23) |
| 2018-12-31 | 1,092,051,000.00 | 7.44 | Unavailable | Inputs & filingsrevenue: 1092051000; operatingIncome: 81268000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2021-02-24)operatingIncome (2021-02-24) |
| 2017-12-31 | 1,116,143,000.00 | 8.74 | Unavailable | Inputs & filingsrevenue: 1116143000; operatingIncome: 97521000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2020-02-20)operatingIncome (2020-02-20) |
| 2016-12-31 | 1,058,482,000.00 | 9.33 | Unavailable | Inputs & filingsrevenue: 1058482000; operatingIncome: 98789000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2019-02-20)operatingIncome (2019-02-20) |
| 2015-12-31 | 971,975,000.00 | 7.80 | Unavailable | Inputs & filingsrevenue: 971975000; operatingIncome: 75860000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2016-02-26)operatingIncome (2018-02-22) |
| 2014-12-31 | 980,392,000.00 | 8.70 | Unavailable | Inputs & filingsrevenue: 980392000; operatingIncome: 85338000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2016-02-26)operatingIncome (2017-02-21) |
| 2013-12-31 | 983,704,000.00 | 8.83 | Unavailable | Inputs & filingsrevenue: 983704000; operatingIncome: 86863000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2016-02-26)operatingIncome (2016-02-26) |
| 2012-12-31 | 948,916,000.00 | 7.53 | Unavailable | Inputs & filingsrevenue: 948916000; operatingIncome: 71431000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2015-02-27)operatingIncome (2015-02-27) |
| 2011-12-31 | 874,625,000.00 | 7.42 | Unavailable | Inputs & filingsrevenue: 874625000; operatingIncome: 64899000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2014-02-27)operatingIncome (2014-02-27) |
| 2010-12-31 | 810,910,000.00 | 5.77 | Unavailable | Inputs & filingsrevenue: 810910000; operatingIncome: 46793000; netIncome: Consolidated income including noncontrolling interests is not confirmed revenue (2013-03-08)operatingIncome (2013-03-08) |
| 2009-12-31 | Unavailable | Unavailable | Unavailable | Inputs & filingsrevenue: No unambiguous matching annual USD fact; operatingIncome: 17631000; netIncome: Consolidated income including noncontrolling interests is not confirmed operatingIncome (2012-03-09) |
STANDARD MOTOR PRODUCTS, INC. (SMP) P/E ratio history
The interactive P/E chart contains all 1129 stored weekly price points (2005-02-25–2026-10-08); 876 have an eligible basic or diluted ratio. Annual EPS is carried forward from its fiscal end. Use the P/E range bar or any other chart range bar to change all five chart windows.
Fiscal-year-end snapshots
17 eligible fiscal-year-end observations span 2009-12-31–2025-12-31. Latest eligible diluted P/E: 20.36×; basic P/E: 19.93×, for fiscal end 2025-12-31, using the close on 2025-12-26.
Annual P/E = eligible fiscal-year-end close ÷ reported annual EPS. This is retrospective annual P/E, not TTM or forward P/E. Why we use annual data. Missing or non-positive EPS and missing eligible prices produce unavailable ratios.
Explore the P/E chart and optional reference lines · How P/E history is calculated.
Complete annual P/E history (17 fiscal periods)
| Fiscal end | Price date | Close | Price basis | Basic P/E | Diluted P/E | EPS filings |
|---|---|---|---|---|---|---|
| 2025-12-31 | 2025-12-26 | 37.47 | Adjusted close | 19.93 | 20.36 | Basic EPS (2026-02-26) Diluted EPS (2026-02-26) |
| 2024-12-31 | 2024-12-27 | 31.01 | Adjusted close | 24.61 | 25.01 | Basic EPS (2026-02-26) Diluted EPS (2026-02-26) |
| 2023-12-31 | 2023-12-29 | 39.81 | Adjusted close | 25.36 | 25.85 | Basic EPS (2026-02-26) Diluted EPS (2026-02-26) |
| 2022-12-31 | 2022-12-30 | 34.80 | Adjusted close | 13.65 | 13.92 | Basic EPS (2025-02-28) Diluted EPS (2025-02-28) |
| 2021-12-31 | 2021-12-31 | 51.02 | Adjusted close | 12.44 | 12.69 | Basic EPS (2024-02-22) Diluted EPS (2024-02-22) |
| 2020-12-31 | 2020-12-31 | 38.56 | Adjusted close | 15.01 | 15.36 | Basic EPS (2023-02-22) Diluted EPS (2023-02-22) |
| 2019-12-31 | 2019-12-27 | 50.38 | Adjusted close | 19.45 | 19.83 | Basic EPS (2022-02-23) Diluted EPS (2022-02-23) |
| 2018-12-31 | 2018-12-28 | 44.62 | Adjusted close | 23.36 | 23.73 | Basic EPS (2021-02-24) Diluted EPS (2021-02-24) |
| 2017-12-31 | 2017-12-29 | 40.86 | Adjusted close | 24.47 | 24.91 | Basic EPS (2020-02-20) Diluted EPS (2020-02-20) |
| 2016-12-31 | 2016-12-30 | 47.64 | Adjusted close | 17.91 | 18.18 | Basic EPS (2019-02-20) Diluted EPS (2019-02-20) |
| 2015-12-31 | 2015-12-31 | 33.48 | Adjusted close | 16.57 | 16.82 | Basic EPS (2018-02-22) Diluted EPS (2018-02-22) |
| 2014-12-31 | 2014-12-26 | 33.61 | Adjusted close | 17.88 | 18.17 | Basic EPS (2017-02-21) Diluted EPS (2017-02-21) |
| 2013-12-31 | 2013-12-27 | 30.88 | Adjusted close | 13.79 | 13.97 | Basic EPS (2016-02-26) Diluted EPS (2016-02-26) |
| 2012-12-31 | 2012-12-28 | 18.35 | Adjusted close | 10.14 | 10.25 | Basic EPS (2015-02-27) Diluted EPS (2015-02-27) |
| 2011-12-31 | 2011-12-30 | 16.52 | Adjusted close | 6.03 | 6.12 | Basic EPS (2014-02-27) Diluted EPS (2014-02-27) |
| 2010-12-31 | 2010-12-31 | 11.12 | Adjusted close | 11.46 | 11.46 | Basic EPS (2013-03-08) Diluted EPS (2013-03-08) |
| 2009-12-31 | 2009-12-31 | 6.91 | Adjusted close | 38.40 | 38.40 | Basic EPS (2012-03-09) Diluted EPS (2012-03-09) |
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