LSE - Delayed Quote GBp

Elementis plc (ELM.L)

142.60 +1.60 (+1.13%)
At close: April 23 at 4:35 PM GMT+1
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
713,400.00
713,400.00
736,400.00
709,400.00
751,300.00
Cost of Revenue
429,100.00
429,100.00
437,500.00
420,400.00
494,000.00
Gross Profit
284,300.00
284,300.00
298,900.00
289,000.00
257,300.00
Operating Expense
227,700.00
227,700.00
342,000.00
279,100.00
287,100.00
Operating Income
56,600.00
56,600.00
-43,100.00
9,900.00
-29,800.00
Net Non Operating Interest Income Expense
-17,300.00
-17,300.00
-20,800.00
-26,400.00
-27,300.00
Pretax Income
39,700.00
39,700.00
-54,800.00
-7,500.00
-68,800.00
Tax Provision
11,500.00
11,500.00
7,800.00
400.00
-1,800.00
Net Income Common Stockholders
26,500.00
26,500.00
-51,100.00
2,500.00
-67,000.00
Diluted NI Available to Com Stockholders
26,500.00
26,500.00
-51,100.00
2,500.00
-67,000.00
Basic EPS
-0.08
0.04
-0.09
0.00
-0.12
Diluted EPS
-0.08
0.04
-0.09
0.00
-0.12
Basic Average Shares
584,100.00
585,700.00
582,600.00
581,000.00
580,100.00
Diluted Average Shares
596,450.00
596,900.00
592,300.00
588,800.00
593,700.00
Total Operating Income as Reported
58,900.00
58,900.00
-41,800.00
11,900.00
-28,200.00
Total Expenses
656,800.00
656,800.00
779,500.00
699,500.00
781,100.00
Net Income from Continuing & Discontinued Operation
26,500.00
26,500.00
-51,100.00
2,500.00
-67,000.00
Normalized Income
27,916.00
27,916.00
-70,407.80
-15,190.00
-55,604.20
Interest Income
1,900.00
1,900.00
200.00
300.00
300.00
Interest Expense
20,200.00
20,200.00
21,600.00
26,500.00
27,000.00
Net Interest Income
-17,300.00
-17,300.00
-20,800.00
-26,400.00
-27,300.00
EBIT
59,900.00
59,900.00
-33,200.00
19,000.00
-41,800.00
EBITDA
115,600.00
115,600.00
23,700.00
87,300.00
24,900.00
Reconciled Cost of Revenue
429,100.00
429,100.00
437,500.00
420,400.00
494,000.00
Reconciled Depreciation
55,700.00
55,700.00
56,900.00
68,300.00
66,700.00
Net Income from Continuing Operation Net Minority Interest
28,200.00
28,200.00
-62,600.00
-7,900.00
-67,000.00
Total Unusual Items Excluding Goodwill
400.00
400.00
9,100.00
9,000.00
-11,700.00
Total Unusual Items
400.00
400.00
9,100.00
9,000.00
-11,700.00
Normalized EBITDA
115,200.00
115,200.00
14,600.00
78,300.00
36,600.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
116.00
116.00
1,292.20
1,710.00
-304.20
12/31/2020 - 7/1/1988

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