Vesuvius plc
CKSNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,820 | $1,930 | $2,047 | $1,643 |
| % Growth | -5.7% | -5.7% | 24.6% | – |
| Cost of Goods Sold | $1,316 | $1,392 | $1,486 | $1,233 |
| Gross Profit | $504 | $538 | $561 | $410 |
| % Margin | 27.7% | 27.9% | 27.4% | 25% |
| R&D Expenses | $0 | $37 | $36 | $30 |
| G&A Expenses | $316 | $338 | $344 | $278 |
| SG&A Expenses | $316 | $300 | $308 | $247 |
| Sales & Mktg Exp. | $0 | -$37 | -$36 | -$31 |
| Other Operating Expenses | $34 | $10 | $0 | $0 |
| Operating Expenses | $350 | $348 | $344 | $277 |
| Operating Income | $154 | $190 | $217 | $133 |
| % Margin | 8.4% | 9.9% | 10.6% | 8.1% |
| Other Income/Exp. Net | -$15 | -$11 | -$10 | -$5 |
| Pre-Tax Income | $139 | $179 | $207 | $128 |
| Tax Expense | $38 | $49 | $18 | $20 |
| Net Income | $87 | $119 | $181 | $102 |
| % Margin | 4.8% | 6.1% | 8.8% | 6.2% |
| EPS | 0.34 | 0.44 | 0.67 | 0.38 |
| % Growth | -22.7% | -34.3% | 76.3% | – |
| EPS Diluted | 0.33 | 0.44 | 0.67 | 0.38 |
| Weighted Avg Shares Out | 260 | 269 | 270 | 271 |
| Weighted Avg Shares Out Dil | 264 | 272 | 272 | 272 |
| Supplemental Information | – | – | – | – |
| Interest Income | $13 | $15 | $9 | $7 |
| Interest Expense | $26 | $24 | $18 | $13 |
| Depreciation & Amortization | $55 | $54 | $53 | $49 |
| EBITDA | $232 | $241 | $269 | $182 |
| % Margin | 12.7% | 12.5% | 13.1% | 11.1% |