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ArcelorMittal South Africa Ltd (ISC.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
0.1450+0.0100 (+7.41%)
At close: 08:04AM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
43,288,000
39,708,000
24,643,000
41,353,000
Cost of Revenue
19,639,000
16,679,000
14,043,000
26,717,000
Gross Profit
23,649,000
23,029,000
10,600,000
14,636,000
Operating Expense
15,403,000
15,042,000
11,520,000
16,980,000
Operating Income
8,246,000
7,987,000
-920,000
-2,344,000
Net Non Operating Interest Income Expense
-999,000
-1,054,000
-708,000
-1,097,000
Pretax Income
7,398,000
6,625,000
-1,911,000
-4,746,000
Tax Provision
-
-
62,000
-70,000
Net Income Common Stockholders
7,444,000
6,625,000
-1,973,000
-4,676,000
Diluted NI Available to Com Stockholders
7,444,000
6,625,000
-1,973,000
-4,676,000
Basic EPS
-
5.94
-1.80
-4.28
Diluted EPS
-
5.94
-1.80
-4.28
Basic Average Shares
-
1,114,613
1,098,829
1,093,510
Diluted Average Shares
-
1,114,613
1,098,829
1,093,510
Total Operating Income as Reported
8,266,000
7,976,000
-924,000
-2,359,000
Total Expenses
35,042,000
31,721,000
25,563,000
43,697,000
Net Income from Continuing & Discontinued Operation
7,444,000
6,625,000
-1,973,000
-4,676,000
Normalized Income
7,432,000
6,632,920
-1,942,040
-3,274,160
Interest Income
61,000
165,000
112,000
101,000
Interest Expense
1,171,000
1,219,000
673,000
1,197,000
Net Interest Income
-999,000
-1,054,000
-708,000
-1,097,000
EBIT
8,569,000
7,844,000
-1,238,000
-3,549,000
EBITDA
9,253,000
-
-
-
Reconciled Cost of Revenue
19,639,000
16,679,000
14,043,000
26,717,000
Reconciled Depreciation
684,000
601,000
556,000
830,000
Net Income from Continuing Operation Net Minority Interest
7,444,000
6,625,000
-1,973,000
-4,676,000
Total Unusual Items Excluding Goodwill
20,000
-11,000
-43,000
-1,416,000
Total Unusual Items
20,000
-11,000
-43,000
-1,416,000
Normalized EBITDA
9,233,000
8,456,000
-639,000
-1,303,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
8,000
-3,080
-12,040
-14,160
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