OTC Markets OTCPK - Delayed Quote • USD
Fresnillo plc (FNLPF)
At close: 3:11 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,705,086.00
2,705,086.00
2,432,990.00
2,703,095.00
2,430,055.00
--
Cost of Revenue
2,201,848.00
2,201,848.00
1,896,970.00
1,766,170.00
1,550,689.00
--
Gross Profit
503,238.00
503,238.00
536,020.00
936,925.00
879,366.00
--
Operating Expense
334,653.00
334,653.00
241,879.00
277,020.00
231,522.00
--
Operating Income
168,585.00
168,585.00
294,141.00
659,905.00
647,844.00
--
Net Non Operating Interest Income Expense
-38,223.00
-38,223.00
-55,161.00
-52,876.00
-129,071.00
--
Pretax Income
114,018.00
114,018.00
248,571.00
611,532.00
551,253.00
--
Tax Provision
-174,282.00
-174,282.00
-59,720.00
173,036.00
175,674.00
--
Net Income Common Stockholders
233,909.00
233,909.00
271,897.00
421,209.00
374,124.00
--
Diluted NI Available to Com Stockholders
233,909.00
233,909.00
271,897.00
421,209.00
374,124.00
--
Basic EPS
0.32
0.32
0.37
0.57
0.51
--
Diluted EPS
0.32
0.32
0.37
0.57
0.51
--
Basic Average Shares
736,894.00
736,894.00
736,894.00
736,894.00
736,894.00
--
Diluted Average Shares
736,894.00
736,894.00
736,894.00
736,894.00
736,894.00
--
Total Operating Income as Reported
--
--
283,593.00
666,733.00
649,683.00
171,730.00
Rent Expense Supplemental
14,590.00
--
15,129.00
10,827.00
12,745.00
12,544.00
Total Expenses
2,536,501.00
2,536,501.00
2,138,849.00
2,043,190.00
1,782,211.00
--
Net Income from Continuing & Discontinued Operation
233,909.00
233,909.00
271,897.00
421,209.00
374,124.00
--
Normalized Income
246,784.10
246,784.10
266,451.37
417,774.55
324,411.00
--
Interest Income
50,071.00
50,071.00
25,463.00
8,804.00
12,248.00
--
Interest Expense
84,539.00
84,539.00
78,877.00
60,914.00
79,831.00
--
Net Interest Income
-38,223.00
-38,223.00
-55,161.00
-52,876.00
-129,071.00
--
EBIT
198,557.00
198,557.00
327,448.00
672,446.00
631,084.00
--
EBITDA
697,026.00
697,026.00
829,217.00
1,201,836.00
1,146,993.00
--
Reconciled Cost of Revenue
2,201,848.00
2,201,848.00
1,896,970.00
1,766,170.00
1,550,689.00
--
Reconciled Depreciation
498,469.00
498,469.00
501,769.00
529,390.00
515,909.00
--
Net Income from Continuing Operation Net Minority Interest
233,909.00
233,909.00
271,897.00
421,209.00
374,124.00
--
Total Unusual Items Excluding Goodwill
-18,393.00
-18,393.00
7,470.00
4,610.00
73,000.00
--
Total Unusual Items
-18,393.00
-18,393.00
7,470.00
4,610.00
73,000.00
--
Normalized EBITDA
715,419.00
715,419.00
821,747.00
1,197,226.00
1,073,993.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-5,517.90
-5,517.90
2,024.37
1,175.55
23,287.00
--
12/31/2019 - 5/27/2008
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