Paris - Delayed Quote EUR

Imerys S.A. (NK.PA)

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28.12
-0.26
(-0.92%)
At close: February 18 at 5:35:28 PM GMT+1
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,667,400.00
3,794,400.00
4,281,600.00
3,664,700.00
3,798,500.00
Cost of Revenue
--
1,365,300.00
1,472,500.00
1,170,500.00
1,292,900.00
Gross Profit
--
2,429,100.00
2,809,100.00
2,494,200.00
2,505,600.00
Operating Expense
--
2,181,300.00
2,414,200.00
2,166,100.00
2,198,200.00
Operating Income
--
247,800.00
394,900.00
328,100.00
307,400.00
Net Non Operating Interest Income Expense
--
-55,500.00
-49,500.00
-40,400.00
-61,400.00
Pretax Income
--
69,300.00
268,100.00
250,500.00
76,700.00
Tax Provision
--
60,400.00
91,000.00
68,200.00
44,300.00
Net Income Common Stockholders
-275,700.00
51,300.00
237,200.00
240,100.00
30,100.00
Diluted NI Available to Com Stockholders
-275,700.00
51,300.00
237,200.00
240,100.00
30,100.00
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
--
364,700.00
438,800.00
290,800.00
138,000.00
Rent Expense Supplemental
--
32,500.00
31,500.00
32,000.00
30,700.00
Total Expenses
--
3,546,600.00
3,886,700.00
3,336,600.00
3,491,100.00
Net Income from Continuing & Discontinued Operation
-275,700.00
51,300.00
237,200.00
240,100.00
30,100.00
Normalized Income
-125,900.00
206,500.00
354,755.40
231,932.00
162,536.00
Interest Income
--
16,700.00
5,100.00
2,600.00
2,700.00
Interest Expense
--
41,000.00
38,000.00
36,500.00
47,100.00
Net Interest Income
--
-55,500.00
-49,500.00
-40,400.00
-61,400.00
EBIT
--
110,300.00
306,100.00
287,000.00
123,800.00
EBITDA
--
413,500.00
623,000.00
610,800.00
466,300.00
Reconciled Cost of Revenue
--
1,365,300.00
1,472,500.00
1,170,500.00
1,292,900.00
Reconciled Depreciation
--
303,200.00
316,900.00
323,800.00
342,500.00
Net Income from Continuing Operation Net Minority Interest
-320,600.00
6,400.00
159,900.00
172,600.00
30,100.00
Total Unusual Items Excluding Goodwill
-259,600.00
-259,600.00
-131,400.00
-81,500.00
-166,300.00
Total Unusual Items
-254,200.00
-254,200.00
-23,400.00
-81,500.00
-153,600.00
Normalized EBITDA
--
667,700.00
646,400.00
692,300.00
619,900.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-64,900.00
-64,900.00
-44,544.60
-22,168.00
-46,564.00
12/31/2020 - 1/3/2000

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