Other OTC - Delayed Quote USD

Kumba Iron Ore Limited (KIROY)

8.33 +0.29 (+3.61%)
At close: April 26 at 11:27 AM EDT
Currency in ZAR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
86,234,000.00
86,234,000.00
74,032,000.00
102,092,000.00
80,104,000.00
Cost of Revenue
8,717,000.00
8,717,000.00
5,663,000.00
10,374,000.00
9,042,000.00
Gross Profit
77,517,000.00
77,517,000.00
68,369,000.00
91,718,000.00
71,062,000.00
Operating Expense
37,582,000.00
37,582,000.00
36,079,000.00
31,734,000.00
29,001,000.00
Operating Income
39,935,000.00
39,935,000.00
32,290,000.00
59,984,000.00
42,061,000.00
Net Non Operating Interest Income Expense
711,000.00
711,000.00
101,000.00
279,000.00
182,000.00
Pretax Income
40,747,000.00
40,747,000.00
26,772,000.00
60,002,000.00
41,204,000.00
Tax Provision
10,942,000.00
10,942,000.00
7,117,000.00
16,345,000.00
11,363,000.00
Net Income Common Stockholders
22,725,000.00
22,725,000.00
14,968,000.00
33,266,000.00
22,779,000.00
Diluted NI Available to Com Stockholders
22,725,000.00
22,725,000.00
14,968,000.00
33,266,000.00
22,779,000.00
Basic EPS
23.60
23.60
15.55
34.55
23.67
Diluted EPS
23.54
23.54
15.51
34.45
23.59
Basic Average Shares
962,966.07
962,966.07
962,786.21
962,741.38
962,741.38
Diluted Average Shares
965,229.50
965,229.50
965,027.77
965,577.56
965,378.60
Total Operating Income as Reported
40,705,000.00
40,705,000.00
26,880,000.00
59,508,000.00
40,838,000.00
Rent Expense Supplemental
1,276,000.00
1,276,000.00
1,379,000.00
659,000.00
905,000.00
Total Expenses
46,299,000.00
46,299,000.00
41,742,000.00
42,108,000.00
38,043,000.00
Net Income from Continuing & Discontinued Operation
22,725,000.00
22,725,000.00
14,968,000.00
33,266,000.00
22,779,000.00
Normalized Income
22,678,186.25
22,678,186.25
19,130,701.70
33,486,584.00
23,560,204.00
Interest Income
685,000.00
685,000.00
377,000.00
779,000.00
624,000.00
Interest Expense
617,000.00
617,000.00
485,000.00
285,000.00
258,000.00
Net Interest Income
711,000.00
711,000.00
101,000.00
279,000.00
182,000.00
EBIT
41,364,000.00
41,364,000.00
27,257,000.00
60,287,000.00
41,462,000.00
EBITDA
46,369,000.00
46,369,000.00
32,277,000.00
60,287,000.00
46,432,000.00
Reconciled Cost of Revenue
8,717,000.00
8,717,000.00
5,663,000.00
10,374,000.00
9,042,000.00
Reconciled Depreciation
5,005,000.00
5,005,000.00
5,020,000.00
5,050,000.00
4,970,000.00
Net Income from Continuing Operation Net Minority Interest
22,725,000.00
22,725,000.00
14,968,000.00
33,266,000.00
22,779,000.00
Total Unusual Items Excluding Goodwill
64,000.00
64,000.00
-5,670,000.00
-303,000.00
-1,082,000.00
Total Unusual Items
64,000.00
64,000.00
-5,670,000.00
-303,000.00
-1,082,000.00
Normalized EBITDA
46,305,000.00
46,305,000.00
37,947,000.00
60,590,000.00
47,514,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
17,186.25
17,186.25
-1,507,298.30
-82,416.00
-300,796.00
12/31/2020 - 1/30/2008

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