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Dusseldorf - Delayed Quote EUR

Indivior PLC (2IVB.DU)

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9.05
-0.10
(-1.09%)
As of 4:32:06 PM GMT+1. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,188,000
1,188,000
1,093,000
901,000
791,000
Cost of Revenue
231,000
231,000
186,000
159,000
127,000
Gross Profit
957,000
957,000
907,000
742,000
664,000
Operating Expense
729,000
729,000
915,000
833,000
483,000
Operating Income
228,000
228,000
-8,000
-91,000
181,000
Net Non Operating Interest Income Expense
-18,000
-18,000
5,000
-10,000
-23,000
Pretax Income
14,000
14,000
1,000
-95,000
190,000
Tax Provision
11,000
11,000
-1,000
-42,000
-15,000
Net Income Common Stockholders
2,000
2,000
2,000
-53,000
205,000
Diluted NI Available to Com Stockholders
2,000
2,000
2,000
-53,000
205,000
Basic EPS
0.02
0.02
-0.94
-0.32
1.41
Diluted EPS
0.02
0.02
-0.94
-0.32
1.35
Basic Average Shares
132,000
132,000
137,000
139,000
145,660
Diluted Average Shares
133,000
133,000
137,000
139,000
151,940
Total Operating Income as Reported
32,000
32,000
-4,000
-85,000
213,000
Total Expenses
960,000
960,000
1,101,000
992,000
610,000
Net Income from Continuing & Discontinued Operation
2,000
2,000
2,000
-53,000
205,000
Normalized Income
156,840
156,840
-1,160
-57,740
181,640
Interest Income
23,000
23,000
43,000
18,000
1,000
Interest Expense
41,000
41,000
37,000
29,000
26,000
Net Interest Income
-18,000
-18,000
5,000
-10,000
-23,000
EBIT
55,000
55,000
38,000
-66,000
216,000
EBITDA
84,000
84,000
66,000
-45,000
238,000
Reconciled Cost of Revenue
231,000
231,000
186,000
159,000
127,000
Reconciled Depreciation
29,000
29,000
28,000
21,000
22,000
Net Income from Continuing Operation Net Minority Interest
2,000
2,000
2,000
-53,000
205,000
Total Unusual Items Excluding Goodwill
-196,000
-196,000
4,000
6,000
32,000
Total Unusual Items
-196,000
-196,000
4,000
6,000
32,000
Normalized EBITDA
280,000
280,000
62,000
-51,000
206,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41,160
-41,160
840
1,260
8,640
12/31/2021 - 6/18/2021

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