Elementis plc

ELMTY · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$738,300$713,400$736,400$709,400
% Growth3.5%-3.1%3.8%
Cost of Goods Sold$400,300$429,100$437,500$420,400
Gross Profit$338,000$284,300$298,900$289,000
% Margin45.8%39.9%40.6%40.7%
R&D Expenses$0$7,800$8,100$7,500
G&A Expenses$236,700$116,700$215,700$151,000
SG&A Expenses$364,600$225,400$340,700$277,100
Sales & Mktg Exp.$127,900$108,700$125,000$126,100
Other Operating Expenses$0-$7,800-$6,800-$7,500
Operating Expenses$364,600$225,400$342,000$277,100
Operating Income-$26,600$58,900-$41,800$11,900
% Margin-3.6%8.3%-5.7%1.7%
Other Income/Exp. Net-$23,000-$19,200-$13,000-$19,400
Pre-Tax Income-$49,600$39,700-$54,800-$7,500
Tax Expense-$1,800$11,500$7,800$400
Net Income-$47,800$26,500-$51,100$2,500
% Margin-6.5%3.7%-6.9%0.4%
EPS-0.330.18-0.350.017
% Growth-283.3%151.4%-2,134.9%
EPS Diluted-0.330.18-0.350.017
Weighted Avg Shares Out147,225146,425145,650145,250
Weighted Avg Shares Out Dil147,225149,225145,650147,200
Supplemental Information
Interest Income$1,500$1,900$200$300
Interest Expense$21,700$18,800$20,900$24,800
Depreciation & Amortization$54,000$56,300$65,700$70,000
EBITDA$26,100$114,800$151,900$87,300
% Margin3.5%16.1%20.6%12.3%