Elementis plc
EMNSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $738 | $713 | $736 | $709 |
| % Growth | 3.5% | -3.1% | 3.8% | – |
| Cost of Goods Sold | $400 | $429 | $438 | $545 |
| Gross Profit | $338 | $284 | $299 | $289 |
| % Margin | 45.8% | 39.9% | 40.6% | 40.7% |
| R&D Expenses | $9 | $8 | $8 | $7 |
| G&A Expenses | $237 | $117 | $216 | $157 |
| SG&A Expenses | $365 | $225 | $341 | $309 |
| Sales & Mktg Exp. | $128 | $109 | $125 | $126 |
| Other Operating Expenses | -$9 | -$8 | -$7 | -$39 |
| Operating Expenses | $365 | $225 | $342 | $277 |
| Operating Income | -$27 | $59 | -$42 | $12 |
| % Margin | -3.6% | 8.3% | -5.7% | 1.7% |
| Other Income/Exp. Net | -$23 | -$19 | -$13 | -$19 |
| Pre-Tax Income | -$50 | $40 | -$55 | -$8 |
| Tax Expense | -$2 | $12 | $8 | $0 |
| Net Income | -$48 | $27 | -$51 | $3 |
| % Margin | -6.5% | 3.7% | -6.9% | 0.4% |
| EPS | -0.079 | 0.045 | -0.086 | 0.004 |
| % Growth | -275.7% | 152.5% | -2,150% | – |
| EPS Diluted | -0.079 | 0.044 | -0.086 | 0.004 |
| Weighted Avg Shares Out | 589 | 586 | 583 | 581 |
| Weighted Avg Shares Out Dil | 589 | 597 | 583 | 589 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $2 | $0 | $0 |
| Interest Expense | $21 | $19 | $21 | $24 |
| Depreciation & Amortization | $53 | $58 | $65 | $63 |
| EBITDA | $27 | $118 | $31 | $136 |
| % Margin | 3.7% | 16.5% | 4.2% | 19.2% |