Johnson Matthey Plc

JMPLF · OTC
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3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue$11,674,000$12,843,000$14,933,000$16,025,000
% Growth-9.1%-14%-6.8%
Cost of Goods Sold$10,775,000$11,916,000$13,944,000$14,977,000
Gross Profit$899,000$927,000$989,000$1,048,000
% Margin7.7%7.2%6.6%6.5%
R&D Expenses$0$0$175,000$179,000
G&A Expenses$403,000$398,000$412,000$400,000
SG&A Expenses$510,000$517,000$529,000$501,000
Sales & Mktg Exp.$107,000$119,000$117,000$101,000
Other Operating Expenses-$149,000$161,000$8,000-$17,000
Operating Expenses$361,000$678,000$484,000$545,000
Operating Income$538,000$249,000$505,000$503,000
% Margin4.6%1.9%3.4%3.1%
Other Income/Exp. Net-$52,000-$85,000-$133,000-$308,000
Pre-Tax Income$486,000$164,000$345,000$195,000
Tax Expense$113,000$56,000$80,000$79,000
Net Income$373,000$108,000$276,000-$101,000
% Margin3.2%0.8%1.8%-0.6%
EPS2.120.581.42-0.53
% Growth265.5%-59.2%367.9%
EPS Diluted2.110.591.41-0.53
Weighted Avg Shares Out176,610185,249183,012191,569
Weighted Avg Shares Out Dil176,416184,252183,864191,569
Supplemental Information
Interest Income$84,000$58,000$40,000$33,000
Interest Expense$129,000$132,000$90,000$82,000
Depreciation & Amortization$187,000$192,000$187,000$177,000
EBITDA$802,000$488,000$621,000$454,000
% Margin6.9%3.8%4.2%2.8%