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TSXV - Delayed Quote CAD

Itafos Inc. (IFOS.V)

2.1800
-0.0200
(-0.91%)
At close: April 25 at 2:52:48 PM EDT
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
491,240
491,240
465,525
593,288
413,247
Cost of Revenue
342,446
342,446
412,963
378,411
276,372
Gross Profit
148,794
148,794
52,562
214,877
136,875
Operating Expense
33,003
33,003
34,012
32,823
27,055
Operating Income
115,791
115,791
18,550
182,054
109,820
Net Non Operating Interest Income Expense
-5,230
-5,230
-13,545
-27,783
-32,527
Other Income Expense
-2,517
-2,517
-771
-7,417
-3,748
Pretax Income
108,044
108,044
4,234
146,854
73,545
Tax Provision
20,253
20,253
1,142
32,154
22,106
Net Income Common Stockholders
87,791
87,791
3,861
115,096
51,028
Diluted NI Available to Com Stockholders
87,791
87,791
3,861
115,096
51,028
Basic EPS
0.46
0.46
0.02
0.61
0.28
Diluted EPS
0.45
0.45
0.02
0.60
0.27
Basic Average Shares
191,649.1610
191,649.1610
190,009.2960
188,265.4190
186,413.3040
Diluted Average Shares
194,060.4210
194,060.4210
192,714.2640
188,265.4190
188,992.5930
Total Operating Income as Reported
120,462
120,462
24,566
185,384
110,979
Total Expenses
375,449
375,449
446,975
411,234
303,427
Net Income from Continuing & Discontinued Operation
87,791
87,791
3,861
115,096
51,028
Normalized Income
91,653.0435
91,653.0435
4,546.7317
127,943.4500
54,026.0110
Interest Income
2,275
2,275
1,435
190
5
Interest Expense
6,618
6,618
13,463
22,053
29,763
Net Interest Income
-5,230
-5,230
-13,545
-27,783
-32,527
EBIT
114,662
114,662
17,697
168,907
103,308
EBITDA
149,247
149,247
53,754
202,612
129,152
Reconciled Cost of Revenue
342,446
342,446
412,963
378,411
276,372
Reconciled Depreciation
34,585
34,585
36,057
33,705
25,844
Net Income from Continuing Operation Net Minority Interest
87,791
87,791
3,861
115,096
51,028
Total Unusual Items Excluding Goodwill
-4,753
-4,753
-939
-16,450
-4,289
Total Unusual Items
-4,753
-4,753
-939
-16,450
-4,289
Normalized EBITDA
154,000
154,000
54,693
219,062
133,441
Tax Rate for Calcs
0.0002
0.0002
0.0003
0.0002
0.0003
Tax Effect of Unusual Items
-890.9565
-890.9565
-253.2683
-3,602.5500
-1,290.9890
12/31/2021 - 12/30/2009

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