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OTC Markets OTCPK - Delayed Quote USD

Elementis plc (ELMTY)

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7.20
0.00
(0.00%)
At close: April 9 at 4:00:00 PM EDT
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
738,300
738,300
713,400
736,400
709,400
Cost of Revenue
400,300
400,300
429,100
437,500
420,400
Gross Profit
338,000
338,000
284,300
298,900
289,000
Operating Expense
364,600
364,600
225,400
340,700
277,100
Operating Income
-26,600
-26,600
58,900
-41,800
11,900
Net Non Operating Interest Income Expense
-21,200
-21,200
-17,300
-20,800
-26,400
Pretax Income
-49,600
-49,600
39,700
-54,800
-7,500
Tax Provision
-1,800
-1,800
11,500
7,800
400
Net Income Common Stockholders
-47,800
-47,800
26,500
-51,100
2,500
Diluted NI Available to Com Stockholders
-47,800
-47,800
26,500
-51,100
2,500
Basic EPS
-0.32
--
0.18
-0.35
0.02
Diluted EPS
-0.32
--
0.18
-0.35
0.02
Basic Average Shares
147,225
--
146,425
145,650
145,250
Diluted Average Shares
150,200
--
149,225
148,075
147,200
Total Operating Income as Reported
-26,600
-26,600
58,900
-41,800
11,900
Total Expenses
764,900
764,900
654,500
778,200
697,500
Net Income from Continuing & Discontinued Operation
-47,800
-47,800
26,500
-51,100
2,500
Normalized Income
-47,800
-47,800
27,915.87
-70,407.80
-15,190
Interest Income
1,500
1,500
1,900
200
300
Interest Expense
24,100
24,100
20,200
21,600
26,500
Net Interest Income
-21,200
-21,200
-17,300
-20,800
-26,400
EBIT
-25,500
-25,500
59,900
-33,200
19,000
EBITDA
27,200
27,200
115,600
23,700
87,300
Reconciled Cost of Revenue
400,300
400,300
429,100
437,500
420,400
Reconciled Depreciation
52,700
52,700
55,700
56,900
68,300
Net Income from Continuing Operation Net Minority Interest
-47,800
-47,800
28,200
-62,600
-7,900
Total Unusual Items Excluding Goodwill
--
--
400
9,100
9,000
Total Unusual Items
--
--
400
9,100
9,000
Normalized EBITDA
27,200
27,200
115,200
14,600
78,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
115.87
1,292.20
1,710
12/31/2021 - 9/27/2013

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