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Arcadium Lithium plc (7WO0.F)

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5.50
0.00
(0.00%)
At close: January 22 at 4:30:41 PM 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
900,600.00
882,500.00
813,200.00
420,400.00
288,200.00
Cost of Revenue
630,600.00
413,200.00
417,500.00
332,000.00
251,400.00
Gross Profit
270,000.00
469,300.00
395,700.00
88,400.00
36,800.00
Operating Expense
117,500.00
69,000.00
59,100.00
52,900.00
48,300.00
Operating Income
152,500.00
400,300.00
336,600.00
35,500.00
-11,500.00
Net Non Operating Interest Income Expense
18,800.00
--
--
-300.00
-300.00
Other Income Expense
72,300.00
-11,300.00
-1,200.00
-11,300.00
-10,200.00
Pretax Income
243,600.00
389,000.00
335,400.00
23,900.00
-22,000.00
Tax Provision
66,800.00
58,900.00
61,900.00
23,300.00
-5,700.00
Net Income Common Stockholders
155,100.00
330,100.00
273,500.00
600.00
-16,300.00
Diluted NI Available to Com Stockholders
155,100.00
330,100.00
273,500.00
600.00
-16,300.00
Basic EPS
0.19
0.76
0.66
0.00
-0.05
Diluted EPS
0.18
0.66
0.57
0.00
-0.05
Basic Average Shares
908,983.20
432,358.20
413,350.80
372,208.20
351,757.20
Diluted Average Shares
978,010.20
503,335.20
485,049.60
443,425.80
351,757.20
Total Expenses
748,100.00
482,200.00
476,600.00
384,900.00
299,700.00
Net Income from Continuing & Discontinued Operation
155,100.00
330,100.00
273,500.00
600.00
-16,300.00
Normalized Income
147,261.58
378,214.83
280,268.19
4,834.00
-9,113.18
Interest Expense
--
--
--
300.00
300.00
Net Interest Income
18,800.00
--
--
-300.00
-300.00
EBIT
141,200.00
389,000.00
335,400.00
24,200.00
-21,700.00
EBITDA
226,700.00
418,600.00
363,100.00
49,300.00
3,300.00
Reconciled Cost of Revenue
630,600.00
413,200.00
417,500.00
332,000.00
251,400.00
Reconciled Depreciation
85,500.00
29,600.00
27,700.00
25,100.00
25,000.00
Net Income from Continuing Operation Net Minority Interest
155,100.00
330,100.00
273,500.00
600.00
-16,300.00
Total Unusual Items Excluding Goodwill
10,800.00
-56,700.00
-8,300.00
-5,800.00
-9,700.00
Total Unusual Items
10,800.00
-56,700.00
-8,300.00
-5,800.00
-9,700.00
Normalized EBITDA
215,900.00
475,300.00
371,400.00
55,100.00
13,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,961.58
-8,585.17
-1,531.81
-1,566.00
-2,513.18
12/31/2020 - 11/1/2018

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