Frankfurt - Delayed Quote EUR

Elementis plc (E3E.F)

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1.5300

0.0000

(0.00%)

At close: November 6 at 8:12 AM GMT+1

Currency in USD All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

713,400.0000

736,400.0000

709,400.0000

751,300.0000

Cost of Revenue

429,100.0000

437,500.0000

420,400.0000

494,000.0000

Gross Profit

284,300.0000

298,900.0000

289,000.0000

257,300.0000

Operating Expense

227,700.0000

342,000.0000

279,100.0000

287,100.0000

Operating Income

56,600.0000

-43,100.0000

9,900.0000

-29,800.0000

Net Non Operating Interest Income Expense

-17,300.0000

-20,800.0000

-26,400.0000

-27,300.0000

Pretax Income

39,700.0000

-54,800.0000

-7,500.0000

-68,800.0000

Tax Provision

11,500.0000

7,800.0000

400.0000

-1,800.0000

Net Income Common Stockholders

26,500.0000

-51,100.0000

2,500.0000

-67,000.0000

Diluted NI Available to Com Stockholders

26,500.0000

-51,100.0000

2,500.0000

-67,000.0000

Basic EPS

0.04

-0.09

0.00

-0.12

Diluted EPS

0.04

-0.09

0.00

-0.12

Basic Average Shares

585,700.0000

582,600.0000

581,000.0000

580,100.0000

Diluted Average Shares

596,900.0000

592,300.0000

588,800.0000

593,700.0000

Total Operating Income as Reported

58,900.0000

-41,800.0000

11,900.0000

-28,200.0000

Total Expenses

656,800.0000

779,500.0000

699,500.0000

781,100.0000

Net Income from Continuing & Discontinued Operation

26,500.0000

-51,100.0000

2,500.0000

-67,000.0000

Normalized Income

27,916.0000

-70,407.8000

-15,190.0000

-55,604.2000

Interest Income

1,900.0000

200.0000

300.0000

Interest Expense

20,200.0000

21,600.0000

26,500.0000

27,000.0000

Net Interest Income

-17,300.0000

-20,800.0000

-26,400.0000

-27,300.0000

EBIT

59,900.0000

-33,200.0000

19,000.0000

-41,800.0000

EBITDA

115,600.0000

23,700.0000

87,300.0000

24,900.0000

Reconciled Cost of Revenue

429,100.0000

437,500.0000

420,400.0000

494,000.0000

Reconciled Depreciation

55,700.0000

56,900.0000

68,300.0000

66,700.0000

Net Income from Continuing Operation Net Minority Interest

28,200.0000

-62,600.0000

-7,900.0000

-67,000.0000

Total Unusual Items Excluding Goodwill

400.0000

9,100.0000

9,000.0000

-11,700.0000

Total Unusual Items

400.0000

9,100.0000

9,000.0000

-11,700.0000

Normalized EBITDA

115,200.0000

14,600.0000

78,300.0000

36,600.0000

Tax Rate for Calcs

0.0003

0.0001

0.0002

0.0000

Tax Effect of Unusual Items

116.0000

1,292.2000

1,710.0000

-304.2000

12/31/2020 - 5/16/2011

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