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Ferrexpo plc (FXPO.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
145.50-2.50 (-1.69%)
At close: 05:50PM GMT
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Show:
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
2,101,448
2,518,230
1,700,321
1,506,724
1,274,030
Cost of Revenue
812,001
727,818
608,641
581,743
507,939
Gross Profit
1,289,447
1,790,412
1,091,680
924,981
766,091
Operating Expense
933,410
675,510
404,685
381,536
333,614
Operating Income
356,037
1,114,902
686,995
543,445
432,477
Net Non Operating Interest Income Expense
-4,156
-8,303
-11,733
-23,191
-38,440
Pretax Income
429,778
1,070,975
747,860
459,575
392,022
Tax Provision
138,138
199,982
112,568
56,282
56,801
Net Income Common Stockholders
291,640
870,987
635,292
402,370
333,616
Diluted NI Available to Com Stockholders
291,640
870,987
635,292
402,370
333,616
Basic EPS
-
1.48
1.08
0.69
0.57
Diluted EPS
-
1.48
1.08
0.68
0.57
Basic Average Shares
-
587,699
587,496
586,715
586,117
Diluted Average Shares
-
588,727
589,006
588,283
588,065
Total Operating Income as Reported
442,034
1,078,010
748,667
497,143
427,579
Total Expenses
1,745,411
1,403,328
1,013,326
963,279
841,553
Net Income from Continuing & Discontinued Operation
291,640
870,987
635,292
402,370
333,616
Normalized Income
291,640
870,987
635,292
402,370
333,616
Interest Income
580
609
497
1,379
1,686
Interest Expense
3,314
7,909
11,123
22,332
37,733
Net Interest Income
-4,156
-8,303
-11,733
-23,191
-38,440
EBIT
433,092
1,078,884
758,983
481,907
429,755
EBITDA
554,059
-
-
-
-
Reconciled Cost of Revenue
812,001
727,818
608,641
581,743
507,939
Reconciled Depreciation
120,967
115,111
102,475
82,130
62,094
Net Income from Continuing Operation Net Minority Interest
291,640
870,987
635,292
402,370
333,616
Normalized EBITDA
554,059
1,193,995
861,458
564,037
491,849
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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