OTC Markets OTCPK - Delayed Quote USD
Essentra plc (FLRAF)
1.3700
0.0000
(0.00%)
At close: May 21 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
302,400
302,400
316,300
337,900
301,700
Cost of Revenue
80,500
80,500
88,100
101,600
87,800
Gross Profit
221,900
221,900
228,200
236,300
213,900
Operating Expense
193,500
193,500
197,400
221,500
196,200
Operating Income
28,400
28,400
30,800
14,800
17,700
Net Non Operating Interest Income Expense
-8,900
-8,900
-2,500
-17,800
-14,800
Pretax Income
5,700
5,700
8,400
-29,100
-7,100
Tax Provision
-6,100
-6,100
-1,100
-2,000
4,900
Net Income Common Stockholders
10,600
10,600
5,400
-188,000
26,900
Diluted NI Available to Com Stockholders
10,600
10,600
5,400
-188,000
26,900
Basic EPS
0.00
0.04
0.02
-0.62
0.09
Diluted EPS
0.00
0.04
0.02
-0.62
0.09
Basic Average Shares
289,050
287,300
294,600
301,100
301,000
Diluted Average Shares
291,750
289,700
297,000
303,100
302,300
Total Operating Income as Reported
14,600
14,600
10,900
-11,300
7,700
Total Expenses
274,000
274,000
285,500
323,100
284,000
Net Income from Continuing & Discontinued Operation
10,600
10,600
5,400
-188,000
26,900
Normalized Income
20,750
20,750
21,352
-12,856.3574
1,800
Interest Income
800
800
4,000
2,000
200
Interest Expense
9,700
9,700
8,600
18,000
12,900
Net Interest Income
-8,900
-8,900
-2,500
-17,800
-14,800
EBIT
15,400
15,400
17,000
-11,100
5,800
EBITDA
44,800
44,800
48,200
48,100
79,400
Reconciled Cost of Revenue
80,500
80,500
88,100
101,600
87,800
Reconciled Depreciation
29,400
29,400
31,200
59,200
73,600
Net Income from Continuing Operation Net Minority Interest
11,600
11,600
5,800
-35,300
-6,300
Total Unusual Items Excluding Goodwill
-12,200
-12,200
-19,200
-24,100
-10,000
Total Unusual Items
-12,200
-12,200
-19,200
-24,100
-10,000
Normalized EBITDA
57,000
57,000
67,400
72,200
89,400
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
-3,050
-3,050
-3,648
-1,656.3574
-1,900
12/31/2021 - 2/7/2012
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