Toronto - Delayed Quote CAD

Mullen Group Ltd. (MTL.TO)

14.32 +0.02 (+0.14%)
At close: April 19 at 4:00 PM EDT
Currency in CAD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,994,721.00
1,994,721.00
1,999,453.00
1,477,434.00
1,164,331.00
Cost of Revenue
1,520,845.00
1,520,845.00
1,540,452.00
1,169,356.00
898,131.00
Gross Profit
473,876.00
473,876.00
459,001.00
308,078.00
266,200.00
Operating Expense
261,603.00
261,603.00
241,649.00
185,688.00
150,242.00
Operating Income
212,273.00
212,273.00
217,352.00
122,390.00
115,958.00
Net Non Operating Interest Income Expense
-37,055.00
-37,055.00
-35,043.00
-30,381.00
-28,464.00
Other Income Expense
7,922.00
7,922.00
28,572.00
3,986.00
-1,360.00
Pretax Income
183,140.00
183,140.00
210,881.00
95,995.00
86,134.00
Tax Provision
46,421.00
46,421.00
52,262.00
23,559.00
22,155.00
Net Income Common Stockholders
136,719.00
136,719.00
158,619.00
72,436.00
63,979.00
Diluted NI Available to Com Stockholders
136,719.00
136,719.00
158,619.00
72,436.00
63,979.00
Basic EPS
1.85
1.52
1.70
0.75
0.64
Diluted EPS
1.75
1.45
1.62
0.75
0.64
Basic Average Shares
91,061.52
89,932.00
93,352.00
96,069.00
100,624.00
Diluted Average Shares
100,215.59
99,100.00
102,407.00
96,130.00
100,624.00
Total Expenses
1,782,448.00
1,782,448.00
1,782,101.00
1,355,044.00
1,048,373.00
Interest Income
794.00
794.00
395.00
422.00
1,422.00
Interest Expense
37,849.00
37,849.00
35,438.00
30,803.00
29,886.00
Net Interest Income
-37,055.00
-37,055.00
-35,043.00
-30,381.00
-28,464.00
Net Income from Continuing & Discontinued Operation
136,719.00
136,719.00
158,619.00
72,436.00
63,979.00
Normalized Income
132,080.08
132,080.08
145,669.59
70,678.58
66,656.74
EBIT
220,989.00
220,989.00
246,319.00
126,798.00
116,020.00
EBITDA
336,878.00
336,878.00
358,832.00
240,762.00
217,610.00
Reconciled Cost of Revenue
1,520,845.00
1,520,845.00
1,540,452.00
1,169,356.00
898,131.00
Reconciled Depreciation
115,889.00
115,889.00
112,513.00
113,964.00
101,590.00
Net Income from Continuing Operation Net Minority Interest
136,719.00
136,719.00
158,619.00
72,436.00
63,979.00
Total Unusual Items Excluding Goodwill
6,214.00
6,214.00
17,216.00
2,329.00
-3,605.00
Total Unusual Items
6,214.00
6,214.00
17,216.00
2,329.00
-3,605.00
Normalized EBITDA
330,664.00
330,664.00
341,616.00
238,433.00
221,215.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,575.08
1,575.08
4,266.59
571.58
-927.26
12/31/2020 - 4/25/1996
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