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Johnson Matthey Plc (JMPLY)

Other OTC - Other OTC Delayed Price. Currency in USD
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86.07+2.19 (+2.62%)
At close: 2:40PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in GBP. All numbers in thousands
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Breakdown
ttm
3/31/2021
3/31/2020
3/31/2019
3/31/2018
Total Revenue
15,673,000
15,673,000
14,577,000
10,745,000
14,122,000
Cost of Revenue
14,654,000
14,654,000
13,576,000
9,729,000
13,214,000
Gross Profit
1,019,000
1,019,000
1,001,000
1,016,000
908,000
Operating Expense
524,000
524,000
452,000
464,000
402,000
Operating Income
495,000
495,000
549,000
552,000
506,000
Net Non Operating Interest Income Expense
-77,000
-77,000
-81,000
-42,000
-35,000
Pretax Income
238,000
238,000
305,000
488,000
320,000
Tax Provision
33,000
33,000
50,000
75,000
22,000
Net Income Common Stockholders
205,000
205,000
255,000
413,000
298,000
Diluted NI Available to Com Stockholders
205,000
205,000
255,000
413,000
298,000
Basic EPS
-
-
2.65
4.30
3.10
Diluted EPS
-
-
2.64
4.29
3.10
Basic Average Shares
-
-
96,219
96,000
96,000
Diluted Average Shares
-
-
96,518
96,226
96,129
Total Operating Income as Reported
323,000
323,000
388,000
531,000
359,000
Rent Expense Supplemental
-
-
-
17,000
19,000
Total Expenses
15,178,000
15,178,000
14,028,000
10,193,000
13,616,000
Net Income from Continuing & Discontinued Operation
205,000
205,000
255,000
413,000
298,000
Normalized Income
359,980
359,980
393,787
431,634
448,650
Interest Income
73,000
73,000
109,000
64,000
5,000
Interest Expense
150,000
150,000
190,000
106,000
40,000
Net Interest Income
-77,000
-77,000
-81,000
-42,000
-35,000
EBIT
388,000
388,000
495,000
594,000
360,000
EBITDA
578,000
-
-
-
-
Reconciled Cost of Revenue
14,654,000
14,654,000
13,576,000
9,729,000
13,214,000
Reconciled Depreciation
190,000
190,000
178,000
166,000
245,000
Net Income from Continuing Operation Net Minority Interest
205,000
205,000
255,000
413,000
298,000
Total Unusual Items Excluding Goodwill
-180,000
-180,000
-166,000
-22,000
-150,000
Total Unusual Items
-180,000
-180,000
-166,000
-22,000
-139,000
Normalized EBITDA
758,000
758,000
839,000
782,000
744,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,020
-25,020
-27,213
-3,366
-10,350