Paris - Delayed Quote EUR

Imerys S.A. (NK.PA)

30.42 +0.66 (+2.22%)
At close: April 26 at 5:38 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,794,400.00
3,794,400.00
4,281,610.00
3,664,700.00
3,798,500.00
Cost of Revenue
1,365,300.00
1,365,300.00
1,472,500.00
1,170,500.00
1,292,900.00
Gross Profit
2,429,100.00
2,429,100.00
2,809,110.00
2,494,200.00
2,505,600.00
Operating Expense
2,187,400.00
2,187,400.00
2,422,300.00
2,166,100.00
2,198,200.00
Operating Income
241,700.00
241,700.00
386,810.00
328,100.00
307,400.00
Net Non Operating Interest Income Expense
-38,400.00
-38,400.00
-50,300.00
-40,400.00
-61,400.00
Pretax Income
69,300.00
69,300.00
268,110.00
250,500.00
76,700.00
Tax Provision
60,400.00
60,400.00
91,000.00
68,200.00
44,300.00
Net Income Common Stockholders
51,300.00
51,300.00
237,200.00
240,100.00
30,100.00
Diluted NI Available to Com Stockholders
51,300.00
51,300.00
237,200.00
240,100.00
30,100.00
Basic EPS
0.61
--
2.80
2.83
0.37
Diluted EPS
0.60
--
2.76
2.79
0.36
Basic Average Shares
84,564.20
--
84,575.05
84,689.58
82,168.06
Diluted Average Shares
85,500.00
--
85,942.03
86,126.11
83,053.50
Total Operating Income as Reported
107,700.00
107,700.00
318,400.00
290,800.00
138,000.00
Rent Expense Supplemental
--
--
31,500.00
32,000.00
30,700.00
Total Expenses
3,552,700.00
3,552,700.00
3,894,800.00
3,336,600.00
3,491,100.00
Net Income from Continuing & Discontinued Operation
51,300.00
51,300.00
237,200.00
240,100.00
30,100.00
Normalized Income
199,150.00
199,150.00
239,434.68
231,932.00
162,536.00
Interest Income
16,700.00
16,700.00
5,100.00
2,600.00
2,700.00
Interest Expense
41,000.00
41,000.00
38,000.00
36,500.00
47,100.00
Net Interest Income
-38,400.00
-38,400.00
-50,300.00
-40,400.00
-61,400.00
EBIT
110,300.00
110,300.00
306,110.00
287,000.00
123,800.00
EBITDA
620,900.00
620,900.00
641,510.00
610,800.00
466,300.00
Reconciled Cost of Revenue
1,365,300.00
1,365,300.00
1,472,500.00
1,170,500.00
1,292,900.00
Reconciled Depreciation
510,600.00
510,600.00
335,400.00
323,800.00
342,500.00
Net Income from Continuing Operation Net Minority Interest
6,400.00
6,400.00
159,900.00
172,600.00
30,100.00
Total Unusual Items Excluding Goodwill
-257,000.00
-257,000.00
-120,400.00
-81,500.00
-166,300.00
Total Unusual Items
-257,000.00
-257,000.00
-120,400.00
-81,500.00
-153,600.00
Normalized EBITDA
877,900.00
877,900.00
761,910.00
692,300.00
619,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-64,250.00
-64,250.00
-40,865.32
-22,168.00
-46,564.00
12/31/2020 - 1/3/2000

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