Neo Performance Materials Inc. (TSX:NEO)
Canada flag Canada · Delayed Price · Currency is CAD
8.58
-0.23 (-2.61%)
Mar 28, 2025, 4:00 PM EST

Neo Performance Materials Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2016
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2016
Revenue
475.83571.55640.3539.25346.69
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Revenue Growth (YoY)
-16.75%-10.74%18.74%55.54%-14.92%
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Cost of Revenue
343.32462.82481.52381.26258.38
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Gross Profit
132.51108.73158.77157.9988.32
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Selling, General & Admin
59.0756.7558.9457.1348.55
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Research & Development
16.8716.1420.8119.8613.86
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Operating Expenses
94.7593.4598.9597.3881.32
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Operating Income
37.7715.2859.8360.617
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Interest Expense
-1.421.05-0.9-0.49-3.55
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Interest & Investment Income
--0.590.170.27
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Earnings From Equity Investments
-2.02-2.882.783.821.06
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Currency Exchange Gain (Loss)
-4.27-1.430.3-4.39-0.65
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Other Non Operating Income (Expenses)
-22.67-4.61-15.75-15.010.64
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EBT Excluding Unusual Items
7.397.4146.8444.714.77
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Merger & Restructuring Charges
--1.2---
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Impairment of Goodwill
-----32.95
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Gain (Loss) on Sale of Investments
---1.081.36-
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Gain (Loss) on Sale of Assets
---0.350.28-0.56
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Asset Writedown
-0.14-1.71-1.23-0.12-26.13
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Other Unusual Items
-2.33-1.20.02-0.6-3.58
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Pretax Income
4.933.2944.2145.62-58.45
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Income Tax Expense
17.9511.6817.799.581.64
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Earnings From Continuing Operations
-13.02-8.3926.4236.04-60.09
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Minority Interest in Earnings
0.07-0.05-0.47-0.872.16
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Net Income
-12.95-8.4425.9535.18-57.93
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Net Income to Common
-12.95-8.4425.9535.18-57.93
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Net Income Growth
---26.24%--
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Shares Outstanding (Basic)
4244423838
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Shares Outstanding (Diluted)
4244423938
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Shares Change (YoY)
-5.76%4.72%9.82%2.43%-3.42%
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EPS (Basic)
-0.31-0.190.620.92-1.54
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EPS (Diluted)
-0.31-0.190.610.91-1.54
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EPS Growth
---32.97%--
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Free Cash Flow
-12.6719.24-13.66-11.323
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Free Cash Flow Per Share
-0.300.43-0.32-0.290.08
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Dividend Per Share
0.2780.3030.2960.3160.314
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Dividend Growth
-8.22%2.48%-6.50%0.69%3.08%
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Gross Margin
27.85%19.02%24.80%29.30%25.47%
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Operating Margin
7.94%2.67%9.34%11.24%2.02%
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Profit Margin
-2.72%-1.48%4.05%6.52%-16.71%
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Free Cash Flow Margin
-2.66%3.37%-2.13%-2.10%0.87%
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EBITDA
51.7730.2174.9174.7822.66
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EBITDA Margin
10.88%5.29%11.70%13.87%6.54%
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D&A For EBITDA
1414.9315.0814.1715.66
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EBIT
37.7715.2859.8360.617
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EBIT Margin
7.94%2.67%9.34%11.24%2.02%
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Effective Tax Rate
364.07%354.89%40.25%21.00%-
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Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.