ISC1.F - ArcelorMittal South Africa Limited

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
40,771,000
40,771,000
39,708,000
24,643,000
41,353,000
Cost of Revenue
22,314,000
22,314,000
16,679,000
14,043,000
26,717,000
Gross Profit
18,457,000
18,457,000
23,029,000
10,600,000
14,636,000
Operating Expense
14,964,000
14,964,000
15,042,000
11,520,000
16,980,000
Operating Income
3,493,000
3,493,000
7,987,000
-920,000
-2,344,000
Net Non Operating Interest Income Expense
-1,170,000
-1,170,000
-1,054,000
-708,000
-1,097,000
Pretax Income
2,634,000
2,634,000
6,625,000
-1,911,000
-4,746,000
Tax Provision
0
0
-
62,000
-70,000
Net Income Common Stockholders
2,634,000
2,634,000
6,625,000
-1,973,000
-4,676,000
Diluted NI Available to Com Stockholders
2,634,000
2,634,000
6,625,000
-1,973,000
-4,676,000
Basic EPS
-
2.36
5.94
-1.80
-4.19
Diluted EPS
-
2.36
5.94
-1.80
-4.19
Basic Average Shares
-
1,114,613
1,114,613
1,098,829
1,098,829
Diluted Average Shares
-
1,114,613
1,114,613
1,098,829
1,098,829
Total Operating Income as Reported
3,499,000
3,499,000
7,976,000
-924,000
-2,359,000
Total Expenses
37,278,000
37,278,000
31,721,000
25,563,000
43,697,000
Net Income from Continuing & Discontinued Operation
2,634,000
2,634,000
6,625,000
-1,973,000
-4,676,000
Normalized Income
2,628,000
2,628,000
6,632,920
-1,942,040
-3,274,160
Interest Income
65,000
65,000
165,000
112,000
101,000
Interest Expense
1,235,000
1,235,000
1,219,000
673,000
1,197,000
Net Interest Income
-1,170,000
-1,170,000
-1,054,000
-708,000
-1,097,000
EBIT
3,869,000
3,869,000
7,844,000
-1,238,000
-3,549,000
EBITDA
4,640,000
-
-
-
-
Reconciled Cost of Revenue
22,314,000
22,314,000
16,679,000
14,043,000
26,717,000
Reconciled Depreciation
771,000
771,000
601,000
556,000
830,000
Net Income from Continuing Operation Net Minority Interest
2,634,000
2,634,000
6,625,000
-1,973,000
-4,676,000
Total Unusual Items Excluding Goodwill
6,000
6,000
-11,000
-43,000
-1,416,000
Total Unusual Items
6,000
6,000
-11,000
-43,000
-1,416,000
Normalized EBITDA
4,634,000
4,634,000
8,456,000
-639,000
-1,303,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-3,080
-12,040
-14,160