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Mytilineos S.A. (MYTHY)

Other OTC - Other OTC Delayed Price. Currency in USD
35.990.00 (0.00%)
At close: 12:57PM EST
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Annual
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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
Total Revenue
6,667,909
6,306,472
2,664,050
1,898,623
Cost of Revenue
5,580,385
5,341,115
2,298,882
1,559,617
Gross Profit
1,087,524
965,357
365,168
339,006
Operating Expense
220,380
235,967
87,580
108,139
Operating Income
867,144
729,390
277,588
230,867
Net Non Operating Interest Income Expense
-91,261
-74,859
-52,215
-17,832
Pretax Income
753,504
635,436
221,134
172,280
Tax Provision
160,331
132,662
40,527
28,396
Net Income Common Stockholders
567,669
465,898
162,170
128,830
Diluted NI Available to Com Stockholders
567,669
465,898
162,170
128,830
Basic EPS
4.13
3.41
1.19
0.91
Diluted EPS
4.10
3.41
1.19
0.91
Basic Average Shares
137,713
136,631
135,973
141,231
Diluted Average Shares
116,916
136,631
135,973
141,231
Rent Expense Supplemental
-
2,948
1,818
1,810
Total Expenses
5,800,765
5,577,082
2,386,462
1,667,756
Net Income from Continuing & Discontinued Operation
567,669
465,898
162,170
128,830
Normalized Income
586,472
484,301
167,695
160,358
Interest Income
2,128
1,254
121
12,720
Interest Expense
67,399
54,073
38,459
51,197
Net Interest Income
-91,261
-74,859
-52,215
-17,832
EBIT
820,903
689,509
259,593
223,477
EBITDA
920,069
781,651
342,132
316,890
Reconciled Cost of Revenue
5,580,385
5,341,115
2,298,882
1,559,617
Reconciled Depreciation
99,166
92,142
82,539
93,413
Net Income from Continuing Operation Net Minority Interest
570,906
468,662
162,672
130,318
Total Unusual Items Excluding Goodwill
-19,774
-19,766
-6,150
-35,968
Total Unusual Items
-19,774
-19,766
-6,150
-35,968
Normalized EBITDA
939,843
801,417
348,282
352,858
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-4,208
-4,127
-1,127
-5,928