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Umicore SA (UMICY)

Other OTC - Other OTC Delayed Price. Currency in USD
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13.69-0.16 (-1.16%)
At close: 3:55PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
19,871,081
17,485,081
13,716,736
11,947,264
Cost of Revenue
18,441,386
16,060,686
12,268,254
10,729,246
Gross Profit
1,429,695
1,424,395
1,448,482
1,218,018
Operating Expense
1,028,796
966,696
953,364
902,763
Operating Income
400,899
457,699
495,118
315,255
Net Non Operating Interest Income Expense
-58,594
-50,394
-42,049
-30,460
Pretax Income
325,312
395,912
431,083
304,322
Tax Provision
85,092
96,692
103,240
75,178
Net Income Common Stockholders
230,391
287,791
316,984
211,943
Diluted NI Available to Com Stockholders
230,391
287,791
316,984
211,943
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
962,235
956,810
876,318
Diluted Average Shares
-
967,651
966,746
884,596
Total Operating Income as Reported
413,044
470,444
493,246
312,090
Total Expenses
19,470,182
17,027,382
13,221,618
11,632,009
Net Income from Continuing & Discontinued Operation
230,391
287,791
316,984
211,943
Normalized Income
230,391
279,217
318,489
207,309
Interest Income
4,511
5,811
5,836
4,054
Interest Expense
52,527
45,627
39,059
23,540
Net Interest Income
-58,594
-50,394
-42,049
-30,460
EBIT
377,839
441,539
470,142
327,862
EBITDA
667,377
-
-
-
Reconciled Cost of Revenue
18,441,386
16,060,686
12,268,254
10,729,246
Reconciled Depreciation
289,538
244,038
206,577
190,494
Net Income from Continuing Operation Net Minority Interest
230,391
287,791
316,984
214,836
Total Unusual Items Excluding Goodwill
-
11,387
-1,991
-4,540
Total Unusual Items
-
11,387
-1,991
-15,440
Normalized EBITDA
667,377
674,190
678,710
533,796
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
2,813
-485.804
-1,167