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Frankfurt - Delayed Quote EUR

Imerys S.A. (IY4.F)

Compare
29.90
-0.30
(-0.99%)
At close: February 21 at 8:07:00 AM GMT+1
Currency in EUR All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,667,400
3,794,400
4,281,600
3,664,700
3,798,500
Cost of Revenue
--
1,365,300
1,472,500
1,170,500
1,292,900
Gross Profit
--
2,429,100
2,809,100
2,494,200
2,505,600
Operating Expense
--
2,181,300
2,414,200
2,166,100
2,198,200
Operating Income
--
247,800
394,900
328,100
307,400
Net Non Operating Interest Income Expense
--
-55,500
-49,500
-40,400
-61,400
Pretax Income
--
69,300
268,100
250,500
76,700
Tax Provision
--
60,400
91,000
68,200
44,300
Net Income Common Stockholders
-275,700
51,300
237,200
240,100
30,100
Diluted NI Available to Com Stockholders
-275,700
51,300
237,200
240,100
30,100
Basic EPS
-3.26
0.61
2.80
2.83
0.37
Diluted EPS
-3.27
0.60
2.76
2.79
0.36
Basic Average Shares
84,454.82
84,564.20
84,575.05
84,689.58
82,168.06
Diluted Average Shares
84,454.82
85,787.32
85,948.58
86,126.11
83,053.50
Total Operating Income as Reported
--
364,700
438,800
290,800
138,000
Rent Expense Supplemental
--
32,500
31,500
32,000
30,700
Total Expenses
--
3,546,600
3,886,700
3,336,600
3,491,100
Net Income from Continuing & Discontinued Operation
-275,700
51,300
237,200
240,100
30,100
Normalized Income
-125,900
206,500
354,755.40
231,932
162,536
Interest Income
--
16,700
5,100
2,600
2,700
Interest Expense
--
41,000
38,000
36,500
47,100
Net Interest Income
--
-55,500
-49,500
-40,400
-61,400
EBIT
--
110,300
306,100
287,000
123,800
EBITDA
--
413,500
623,000
610,800
466,300
Reconciled Cost of Revenue
--
1,365,300
1,472,500
1,170,500
1,292,900
Reconciled Depreciation
--
303,200
316,900
323,800
342,500
Net Income from Continuing Operation Net Minority Interest
-320,600
6,400
159,900
172,600
30,100
Total Unusual Items Excluding Goodwill
-259,600
-259,600
-131,400
-81,500
-166,300
Total Unusual Items
-254,200
-254,200
-23,400
-81,500
-153,600
Normalized EBITDA
--
667,700
646,400
692,300
619,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-64,900
-64,900
-44,544.60
-22,168
-46,564
12/31/2020 - 2/8/2000

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