Elementis plc (LON:ELM)
London
· Delayed Price · Currency is GBP · Price in GBp 134.80
+5.40 (4.17%)
Apr 1, 2025, 4:35 PM BST
Elementis Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 738.3 | 713.4 | 736.4 | 709.4 | 751.3 | Upgrade
|
| Revenue Growth (YoY) | 3.49% | -3.12% | 3.81% | -5.58% | -14.00% | Upgrade
|
| Cost of Revenue | 400.3 | 429.1 | 437.5 | 420.4 | 494 | Upgrade
|
| Gross Profit | 338 | 284.3 | 298.9 | 289 | 257.3 | Upgrade
|
| Selling, General & Admin | 222.9 | 194.1 | 212.7 | 216 | 191.8 | Upgrade
|
| Operating Expenses | 222.9 | 194.1 | 212.7 | 216 | 191.8 | Upgrade
|
| Operating Income | 115.1 | 90.2 | 86.2 | 73 | 65.5 | Upgrade
|
| Interest Expense | -21.7 | -18.8 | -20.9 | -24.8 | -24.3 | Upgrade
|
| Interest & Investment Income | 1.5 | 1.9 | 0.2 | 0.3 | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -1.3 | 7.1 | 7 | -14.5 | Upgrade
|
| EBT Excluding Unusual Items | 93.9 | 72 | 72.6 | 55.5 | 27 | Upgrade
|
| Merger & Restructuring Charges | -11.4 | -26.1 | -4.8 | -4.3 | -27.3 | Upgrade
|
| Impairment of Goodwill | - | - | -103.4 | -52.3 | -60.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -1.7 | 0.3 | Upgrade
|
| Asset Writedown | -126 | - | -23 | - | - | Upgrade
|
| Other Unusual Items | -6.1 | -6.2 | 3.8 | -4.7 | -8.5 | Upgrade
|
| Pretax Income | -49.6 | 39.7 | -54.8 | -7.5 | -68.8 | Upgrade
|
| Income Tax Expense | -1.8 | 11.5 | 7.8 | 0.4 | -1.8 | Upgrade
|
| Earnings From Continuing Operations | -47.8 | 28.2 | -62.6 | -7.9 | -67 | Upgrade
|
| Earnings From Discontinued Operations | - | -1.7 | 11.5 | 10.4 | - | Upgrade
|
| Net Income | -47.8 | 26.5 | -51.1 | 2.5 | -67 | Upgrade
|
| Net Income to Common | -47.8 | 26.5 | -51.1 | 2.5 | -67 | Upgrade
|
| Shares Outstanding (Basic) | 589 | 586 | 583 | 581 | 580 | Upgrade
|
| Shares Outstanding (Diluted) | 601 | 597 | 583 | 581 | 580 | Upgrade
|
| Shares Change (YoY) | 0.65% | 2.46% | 0.27% | 0.15% | -1.43% | Upgrade
|
| EPS (Basic) | -0.08 | 0.05 | -0.09 | 0.00 | -0.12 | Upgrade
|
| EPS (Diluted) | -0.08 | 0.04 | -0.09 | 0.00 | -0.12 | Upgrade
|
| Free Cash Flow | 62.6 | 38.7 | 43.5 | 14 | 65.6 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.07 | 0.07 | 0.02 | 0.11 | Upgrade
|
| Dividend Per Share | 0.040 | 0.021 | - | - | - | Upgrade
|
| Dividend Growth | 90.48% | - | - | - | - | Upgrade
|
| Gross Margin | 45.78% | 39.85% | 40.59% | 40.74% | 34.25% | Upgrade
|
| Operating Margin | 15.59% | 12.64% | 11.71% | 10.29% | 8.72% | Upgrade
|
| Profit Margin | -6.47% | 3.72% | -6.94% | 0.35% | -8.92% | Upgrade
|
| Free Cash Flow Margin | 8.48% | 5.42% | 5.91% | 1.97% | 8.73% | Upgrade
|
| EBITDA | 162.5 | 140.6 | 137.6 | 136.3 | 127 | Upgrade
|
| EBITDA Margin | 22.01% | 19.71% | 18.68% | 19.21% | 16.90% | Upgrade
|
| D&A For EBITDA | 47.4 | 50.4 | 51.4 | 63.3 | 61.5 | Upgrade
|
| EBIT | 115.1 | 90.2 | 86.2 | 73 | 65.5 | Upgrade
|
| EBIT Margin | 15.59% | 12.64% | 11.71% | 10.29% | 8.72% | Upgrade
|
| Effective Tax Rate | - | 28.97% | - | - | - | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.