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Toronto - Delayed Quote CAD

Kelt Exploration Ltd. (KEL.TO)

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5.24
-0.43
(-7.58%)
At close: April 10 at 4:00:01 PM EDT
Currency in CAD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
468,432
468,432
495,580
613,358
316,763
Cost of Revenue
333,951
333,951
310,970
304,754
194,917
Gross Profit
134,481
134,481
184,610
308,604
121,846
Operating Expense
67,039
67,039
61,347
64,718
42,253
Operating Income
67,442
67,442
123,263
243,886
79,593
Net Non Operating Interest Income Expense
-3,674
-3,674
-1,310
-1,460
-440
Other Income Expense
-612
-612
-7,476
-32,227
56,539
Pretax Income
63,156
63,156
114,477
210,199
135,692
Tax Provision
17,733
17,733
28,503
51,441
21,436
Net Income Common Stockholders
45,423
45,423
85,974
158,758
114,256
Diluted NI Available to Com Stockholders
45,423
45,423
85,974
158,758
114,256
Basic EPS
0.29
0.23
0.45
0.83
0.61
Diluted EPS
0.28
0.23
0.44
0.81
0.60
Basic Average Shares
195,171
197,491.30
191,053.33
191,101
188,800
Diluted Average Shares
199,202
197,491.30
195,395.46
195,456
190,807
Total Expenses
400,990
400,990
372,317
369,472
237,170
Interest Expense
3,674
3,674
1,310
1,460
440
Net Interest Income
-3,674
-3,674
-1,310
-1,460
-440
Net Income from Continuing & Discontinued Operation
45,423
45,423
85,974
158,758
114,256
Normalized Income
45,947.31
45,947.31
92,584.44
183,215.31
66,020.62
EBIT
66,830
66,830
115,787
211,659
136,132
EBITDA
208,324
208,324
241,600
327,842
227,383
Reconciled Cost of Revenue
333,951
333,951
310,970
304,754
194,917
Reconciled Depreciation
141,494
141,494
125,813
116,183
91,251
Net Income from Continuing Operation Net Minority Interest
45,423
45,423
85,974
158,758
114,256
Total Unusual Items Excluding Goodwill
-729
-729
-8,802
-32,382
57,285
Total Unusual Items
-729
-729
-8,802
-32,382
57,285
Normalized EBITDA
209,053
209,053
250,402
360,224
170,098
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-204.69
-204.69
-2,191.56
-7,924.69
9,049.62
12/31/2021 - 3/1/2013

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