Frankfurt - Delayed Quote EUR

Arcadium Lithium plc (7WO0.F)

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5.02 -0.05 (-0.99%)
At close: 6:48 PM GMT+1
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
908,900.00
882,500.00
813,200.00
420,400.00
288,200.00
Cost of Revenue
567,300.00
413,200.00
417,500.00
332,000.00
251,400.00
Gross Profit
341,600.00
469,300.00
395,700.00
88,400.00
36,800.00
Operating Expense
91,100.00
69,000.00
59,100.00
52,900.00
48,300.00
Operating Income
250,500.00
400,300.00
336,600.00
35,500.00
-11,500.00
Net Non Operating Interest Income Expense
20,300.00
--
--
-300.00
-300.00
Other Income Expense
78,200.00
-11,300.00
-1,200.00
-11,300.00
-10,200.00
Pretax Income
349,000.00
389,000.00
335,400.00
23,900.00
-22,000.00
Tax Provision
109,500.00
58,900.00
61,900.00
23,300.00
-5,700.00
Net Income Common Stockholders
226,400.00
330,100.00
273,500.00
600.00
-16,300.00
Diluted NI Available to Com Stockholders
226,400.00
330,100.00
273,500.00
600.00
-16,300.00
Basic EPS
0.39
0.76
0.66
0.00
-0.05
Diluted EPS
0.34
0.66
0.57
0.00
-0.05
Basic Average Shares
748,358.20
432,358.20
413,350.80
372,208.20
351,757.20
Diluted Average Shares
817,935.20
503,335.20
485,049.60
443,425.80
351,757.20
Total Expenses
658,400.00
482,200.00
476,600.00
384,900.00
299,700.00
Net Income from Continuing & Discontinued Operation
226,400.00
330,100.00
273,500.00
600.00
-16,300.00
Normalized Income
214,390.69
378,214.83
280,268.19
4,834.00
-9,113.18
Interest Expense
--
--
--
300.00
300.00
Net Interest Income
20,300.00
--
--
-300.00
-300.00
EBIT
239,200.00
389,000.00
335,400.00
24,200.00
-21,700.00
EBITDA
303,400.00
418,600.00
363,100.00
49,300.00
3,300.00
Reconciled Cost of Revenue
567,300.00
413,200.00
417,500.00
332,000.00
251,400.00
Reconciled Depreciation
64,200.00
29,600.00
27,700.00
25,100.00
25,000.00
Net Income from Continuing Operation Net Minority Interest
226,400.00
330,100.00
273,500.00
600.00
-16,300.00
Total Unusual Items Excluding Goodwill
17,500.00
-56,700.00
-8,300.00
-5,800.00
-9,700.00
Total Unusual Items
17,500.00
-56,700.00
-8,300.00
-5,800.00
-9,700.00
Normalized EBITDA
285,900.00
475,300.00
371,400.00
55,100.00
13,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
5,490.69
-8,585.17
-1,531.81
-1,566.00
-2,513.18
12/31/2020 - 11/1/2018

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