Mastec, inc. (MTZ)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue

7,081

7,183

7,391

7,352

7,030

6,909

6,594

6,573

6,845

6,607

6,346

5,976

5,318

5,134

4,820

4,345

4,179

4,208

4,412

4,616

4,657

4,611

4,539

4,493

4,363

4,324

4,098

3,895

3,907

3,726

3,474

3,222

2,951

2,831

2,783

2,462

0

0

0

Costs of revenue, excluding depreciation and amortization

5,984

6,070

6,290

6,280

6,014

5,939

5,706

5,751

6,011

5,745

5,444

5,087

4,528

4,442

4,237

3,841

3,719

3,721

3,868

4,018

4,023

3,977

3,901

3,860

3,732

3,682

3,489

3,332

3,378

3,239

3,057

2,835

2,583

2,459

2,376

2,090

0

0

0

Depreciation

234

235

225

225

217

212

206

201

195

188

181

173

168

164

163

163

166

169

170

170

163

154

149

145

142

140

129

114

102

91

87

84

81

75

67

62

0

0

0

Amortization of intangible assets

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

General and administrative expenses

312

299

296

299

296

287

284

270

273

275

268

269

266

261

253

250

251

265

277

273

258

238

223

222

219

215

199

182

169

157

148

140

137

132

133

129

0

0

0

Interest expense, net

-71

-77

-80

-83

-87

-82

-76

-71

-65

-61

-57

-53

-51

-50

-50

-48

-49

-48

-49

-49

-49

-50

-49

-49

-48

-46

-44

-40

-38

-37

-37

-36

-35

-34

-32

-30

0

0

0

Equity in earnings of unconsolidated affiliates

28

27

24

25

24

23

25

24

25

21

15

7

2

3

-0

-1

-4

-7

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-5

-5

-5

-5

0

0

0

0

-

-

-

-

-

-

Total other-than-temporary impairment losses (gains) on securities available for sale

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Less: Unrealized losses (gains) on securities available for sale, recognized in other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Unrealized losses on securities available for sale, recognized in earnings

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Gain on remeasurement of equity interest in acquiree

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

-

Other (income) expense, net

-9

-14

-16

-8

-4

1

10

15

16

13

-1

-5

-6

6

29

21

28

15

2

9

6

8

8

9

7

6

3

-8

-7

-8

-8

0

0

-0

0

0

0

0

0

Income before income taxes

492

510

454

426

382

365

356

318

341

371

407

395

298

225

64

-17

-61

-67

44

111

167

198

223

225

228

240

233

211

204

192

137

126

144

159

202

178

0

0

0

Provision for income taxes

105

116

129

110

106

106

-31

-12

6

22

163

159

121

91

63

30

14

11

21

45

64

76

85

86

87

92

90

82

80

76

54

49

56

61

79

71

0

0

0

Net income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

122

138

138

140

147

142

128

124

116

109

115

0

-

0

0

-

-

-

Net loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-6

-1

-5

-5

-6

-6

-12

-12

-9

-6

5

0

-

0

0

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

387

394

325

315

275

259

388

331

334

348

244

236

177

134

1

-47

-76

-79

17

59

97

115

136

133

134

141

135

116

111

107

79

84

99

105

127

110

0

0

0

Net loss attributable to non-controlling interests

1

1

1

0

-0

-0

-0

0

1

1

4

3

2

2

0

-0

-0

-0

-0

-0

-0

-0

0

0

0

0

0

0

-0

-0

-0

-0

-0

-0

-0

-0

0

0

0

Net Income (Loss) Attributable to Parent

385

392

323

315

276

259

388

331

332

347

239

232

174

131

0

-47

-75

-79

18

60

97

115

136

133

134

140

135

116

111

107

79

84

99

106

127

110

0

0

0

Basic earnings (loss) per share:
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.34

0.60

0.43

0.16

0.56

0.65

0.46

0.25

0.48

0.47

0.39

0.15

-

0.36

0.51

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.08

0.00

0.00

0.00

-0.02

-0.05

-0.01

-0.01

-0.02

-0.12

-0.01

0.03

-

0.01

0.03

-

-

-

Basic earnings per share (in dollars per share)

0.48

1.35

1.71

1.59

0.57

0.40

1.55

1.02

0.33

1.98

0.79

1.01

0.51

0.66

0.70

0.30

-0.03

-0.95

0.10

-0.05

-0.08

0.26

0.60

0.43

0.16

0.53

0.60

0.46

0.24

0.47

0.35

0.37

0.18

0.10

0.38

0.54

0.27

0.39

0.19

Weighted Average Number of Shares Outstanding, Basic

74

75

75

75

74

76

78

78

81

81

80

80

80

80

80

80

80

79

79

79

82

82

81

78

77

77

77

76

76

76

76

80

80

82

84

82

78

76

76

Diluted earnings (loss) per share:
Continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.32

0.57

0.39

0.14

0.50

0.59

0.42

0.23

0.45

0.45

0.38

0.14

-

0.35

0.48

-

-

-

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.07

0.00

0.00

0.00

-0.02

-0.04

-0.01

-0.01

-0.01

-0.12

-0.01

0.03

-

0.01

0.03

-

-

-

Diluted earnings per share (in dollars per share)

0.48

1.33

1.69

1.58

0.57

0.41

1.52

1.01

0.32

1.96

0.77

0.99

0.50

0.65

0.69

0.30

-0.03

-0.94

0.09

-0.05

-0.08

0.25

0.57

0.39

0.14

0.49

0.54

0.41

0.22

0.43

0.34

0.37

0.17

0.10

0.36

0.51

0.26

0.35

0.18

Weighted Average Number of Shares Outstanding, Diluted

75

76

75

75

75

77

79

80

82

82

82

82

82

82

81

81

80

79

80

79

82

85

85

86

86

85

85

84

84

82

79

82

83

86

89

87

83

90

90

Other expense (income), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total other expense (income), net

-9

-14

-16

-8

-4

1

10

15

16

13

5

-1

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0