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Morgan Advanced Materials plc (MGAM.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
251.00-1.00 (-0.40%)
As of 10:29AM GMT. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,114,700
1,114,700
1,112,100
950,500
910,700
Cost of Revenue
302,700
302,700
304,100
252,800
245,200
Gross Profit
812,000
812,000
808,000
697,700
665,500
Operating Expense
692,700
692,700
663,700
579,300
580,000
Operating Income
119,300
119,300
144,300
118,400
85,500
Net Non Operating Interest Income Expense
-14,100
-14,100
-9,200
-9,200
-11,900
Pretax Income
77,800
77,800
131,600
104,300
-13,100
Tax Provision
22,200
22,200
36,000
28,200
6,900
Net Income Common Stockholders
47,300
47,300
88,000
73,800
-22,500
Diluted NI Available to Com Stockholders
47,300
47,300
88,000
73,800
-22,500
Basic EPS
0.21
0.17
0.31
0.26
-0.09
Diluted EPS
0.21
0.17
0.31
0.26
-0.09
Basic Average Shares
284,250
284,800
284,200
284,600
284,700
Diluted Average Shares
286,850
287,300
286,800
287,000
286,100
Total Operating Income as Reported
91,900
91,900
140,800
113,100
-1,800
Rent Expense Supplemental
500
500
500
300
500
Total Expenses
995,400
995,400
967,800
832,100
825,200
Net Income from Continuing & Discontinued Operation
47,300
47,300
88,000
73,800
-22,500
Normalized Income
65,350
65,350
90,915
72,037
46,294
Interest Income
3,900
3,900
1,600
800
900
Interest Expense
18,000
18,000
10,800
10,000
12,800
Net Interest Income
-14,100
-14,100
-9,200
-9,200
-11,900
EBIT
95,800
95,800
142,400
114,300
-300
EBITDA
138,600
138,600
185,200
158,300
47,700
Reconciled Cost of Revenue
302,700
302,700
304,100
252,800
245,200
Reconciled Depreciation
42,800
42,800
42,800
44,000
48,000
Net Income from Continuing Operation Net Minority Interest
46,600
46,600
86,900
68,100
-24,500
Total Unusual Items Excluding Goodwill
-25,100
-25,100
-5,500
-5,400
-87,400
Total Unusual Items
-25,100
-25,100
-5,500
-5,400
-87,400
Normalized EBITDA
163,700
163,700
190,700
163,700
135,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,350
-6,350
-1,485
-1,463
-16,606