LSB Industries, Inc. (LXU)
NYSE: LXU · Real-Time Price · USD
8.81
+0.30 (3.53%)
Nov 21, 2024, 4:00 PM EST - Market closed
LSB Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 520.11 | 593.71 | 901.71 | 556.24 | 351.32 | 365.07 | Upgrade
|
| Revenue Growth (YoY) | -25.14% | -34.16% | 62.11% | 58.33% | -3.77% | -3.46% | Upgrade
|
| Cost of Revenue | 466.35 | 507.45 | 553.34 | 417.26 | 334.27 | 360.09 | Upgrade
|
| Gross Profit | 53.76 | 86.26 | 348.37 | 138.98 | 17.05 | 4.99 | Upgrade
|
| Selling, General & Admin | 44.55 | 36.58 | 37.23 | 38.03 | 32.08 | 34.17 | Upgrade
|
| Other Operating Expenses | 0.02 | -2.1 | 0.56 | -0.1 | 0.5 | 0.2 | Upgrade
|
| Operating Expenses | 44.57 | 34.48 | 37.79 | 37.93 | 32.58 | 34.38 | Upgrade
|
| Operating Income | 9.19 | 51.78 | 310.58 | 101.05 | -15.54 | -29.39 | Upgrade
|
| Interest Expense | -36.15 | -41.14 | -46.83 | -49.38 | -51.12 | -46.39 | Upgrade
|
| Interest & Investment Income | 12.83 | 14.61 | 5.3 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.22 | -2.42 | -0.01 | 1.14 | Upgrade
|
| EBT Excluding Unusual Items | -14.14 | 25.25 | 268.83 | 49.25 | -66.66 | -74.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -9.7 | Upgrade
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| Asset Writedown | -4.7 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 3.01 | 8.64 | -2.31 | -10.26 | - | - | Upgrade
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| Pretax Income | -15.83 | 33.9 | 269.52 | 38.99 | -66.66 | -84.34 | Upgrade
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| Income Tax Expense | -0.28 | 5.97 | 39.17 | -4.56 | -4.75 | -20.92 | Upgrade
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| Earnings From Continuing Operations | -15.55 | 27.92 | 230.35 | 43.55 | -61.91 | -63.42 | Upgrade
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| Net Income | -15.55 | 27.92 | 230.35 | 43.55 | -61.91 | -63.42 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | 263.55 | 37.51 | 33.02 | Upgrade
|
| Net Income to Common | -15.55 | 27.92 | 230.35 | -220 | -99.42 | -96.44 | Upgrade
|
| Net Income Growth | - | -87.88% | 428.99% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 72 | 75 | 85 | 50 | 37 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 75 | 86 | 50 | 37 | 36 | Upgrade
|
| Shares Change (YoY) | -5.29% | -12.70% | 72.18% | 36.27% | 0.57% | 2.01% | Upgrade
|
| EPS (Basic) | -0.21 | 0.37 | 2.72 | -4.40 | -2.71 | -2.65 | Upgrade
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| EPS (Diluted) | -0.21 | 0.37 | 2.68 | -4.40 | -2.71 | -2.65 | Upgrade
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| EPS Growth | - | -86.19% | - | - | - | - | Upgrade
|
| Free Cash Flow | 9.03 | 69.92 | 299.82 | 52.5 | -32.98 | -33.98 | Upgrade
|
| Free Cash Flow Per Share | 0.12 | 0.93 | 3.49 | 1.05 | -0.90 | -0.93 | Upgrade
|
| Gross Margin | 10.34% | 14.53% | 38.63% | 24.99% | 4.85% | 1.37% | Upgrade
|
| Operating Margin | 1.77% | 8.72% | 34.44% | 18.17% | -4.42% | -8.05% | Upgrade
|
| Profit Margin | -2.99% | 4.70% | 25.55% | -39.55% | -28.30% | -26.42% | Upgrade
|
| Free Cash Flow Margin | 1.74% | 11.78% | 33.25% | 9.44% | -9.39% | -9.31% | Upgrade
|
| EBITDA | 80.48 | 120.7 | 378.6 | 170.99 | 55.31 | 40.18 | Upgrade
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| EBITDA Margin | 15.47% | 20.33% | 41.99% | 30.74% | 15.74% | 11.01% | Upgrade
|
| D&A For EBITDA | 71.29 | 68.92 | 68.02 | 69.94 | 70.84 | 69.57 | Upgrade
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| EBIT | 9.19 | 51.78 | 310.58 | 101.05 | -15.54 | -29.39 | Upgrade
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| EBIT Margin | 1.77% | 8.72% | 34.44% | 18.17% | -4.42% | -8.05% | Upgrade
|
| Effective Tax Rate | - | 17.62% | 14.53% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.