Sisecam Resources LP

CINR · NYSE
Analyze with AI
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenue$540,100$392,200$522,800$486,700
% Growth37.7%-25%7.4%
Cost of Goods Sold$460,100$338,100$391,900$383,400
Gross Profit$80,000$54,100$130,900$103,300
% Margin14.8%13.8%25%21.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$18,400$17,600
SG&A Expenses$23,500$0$23,800$24,500
Sales & Mktg Exp.$0$0$5,400$6,900
Other Operating Expenses$0$21,700$0$0
Operating Expenses$23,500$21,700$23,800$24,500
Operating Income$29,400$32,400$107,100$106,300
% Margin5.4%8.3%20.5%21.8%
Other Income/Exp. Net$22,000-$20,900-$57,100-$3,300
Pre-Tax Income$51,400$11,500$50,000$103,000
Tax Expense$5,000-$200$400$1,800
Net Income$46,400$11,700$49,600$49,900
% Margin8.6%3%9.5%10.3%
EPS2.340.592.522.53
% Growth296.6%-76.6%-0.4%
EPS Diluted2.340.592.522.53
Weighted Avg Shares Out19,80019,80019,70019,700
Weighted Avg Shares Out Dil19,80019,80019,70019,700
Supplemental Information
Interest Income$0$100$400$1,900
Interest Expense$5,000$5,300$5,900$5,100
Depreciation & Amortization$32,200$29,200$27,100$28,700
EBITDA$61,600$61,400$134,600$83,700
% Margin11.4%15.7%25.7%17.2%