Compass Minerals International, Inc. (CMP) Income Statement Analysis

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Complete financial analysis of Compass Minerals International, Inc. (CMP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Compass Minerals International, Inc., a leading company in the Industrial Materials industry within the Basic Materials sector.

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Compass Minerals International, Inc. (CMP)

Industry: Industrial Materials

Sector: Basic Materials

Website: https://www.compassminerals.com

About Compass Minerals International, Inc.

Compass Minerals International, Inc., produces and sells essential minerals primarily in the United States, Canada, Brazil, the United Kingdom, and internationally. It operates through three segments: Salt, Plant Nutrition North America, and Plant Nutrition South America. The Salt segment offers sodium chloride and magnesium chloride, including rock salt, mechanically and solar evaporated salt, and brine and flake magnesium chloride products; and purchases potassium chloride and calcium chloride to sell as finished products or to blend with salt to produce specialty products. This segment provides products for use as a deicer for roadways, consumer, and professional use; as an ingredient in chemical production; for water treatment, human, and animal nutrition; and for various other consumer and industrial uses, as well as records management services. The Plant Nutrition North America segment offers sulfate of potash specialty fertilizers in various grades, including agricultural products that are used in broadcast spreaders, direct application, and liquid fertilizer solutions; turf products used by the turf and ornamental markets, as well as for blends used on golf course greens; organic products under the Protassium+ brand; and micronutrient products under the Wolf Trax and other brands. This segment provides its products to distributors and retailers of crop inputs, as well as growers. The Plant Nutrition South America segment offers various specialty plant nutrients and supplements; water and wastewater treatment chemicals for cleaning, decontaminating, and purifying water; and process chemicals for industrial use. The company was formerly known as Salt Holdings Corporation and changed its name to Compass Minerals International, Inc. in December 2003. Compass Minerals International, Inc. was founded in 1993 and is headquartered in Overland Park, Kansas.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue	1.20B	1.24B	836.60M	1.49B	1.49B	1.49B	1.36B	1.14B	1.10B	1.28B	1.13B	941.90M	1.11B	1.07B	963.10M	1.17B	857.30M	660.70M	742.30M	695.10M	600.60M	502.60M	481.50M	509.20M
Cost of Revenue	970.80M	1.05B	664.90M	1.15B	1.20B	1.20B	1.04B	838.50M	768.60M	861.10M	843.60M	714.80M	795.90M	754.00M	609.00M	811.50M	645.30M	487.60M	543.00M	506.20M	453.60M	376.70M	138.50M	0.00
Gross Profit	233.90M	198.00M	171.70M	336.80M	293.90M	293.90M	326.60M	299.50M	330.10M	421.40M	286.00M	227.10M	309.80M	314.90M	354.10M	356.20M	212.00M	173.10M	199.30M	188.90M	147.00M	125.90M	343.00M	509.20M
Gross Profit Ratio	19.42%	15.92%	20.52%	22.60%	19.68%	19.68%	23.94%	26.32%	30.04%	32.86%	25.32%	24.11%	28.02%	29.46%	36.77%	30.50%	24.73%	26.20%	26.85%	27.18%	24.48%	25.05%	71.24%	100.00%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	0.00	0.00	0.00	0.00	163.60M	0.00	167.40M	124.90M	108.70M	110.40M	100.40M	93.90M	94.50M	88.40M	83.90M	82.00M	67.70M	53.70M	56.40M	58.90M	49.00M	40.60M	36.10M	35.50M
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	154.80M	153.60M	92.70M	173.20M	163.60M	163.60M	167.40M	124.90M	108.70M	110.40M	100.40M	93.90M	94.50M	88.40M	83.90M	82.00M	67.70M	53.70M	56.40M	58.90M	49.00M	40.60M	36.10M	35.50M
Other Expenses	-4.30M	300.00K	100.00K	-11.30M	8.80M	8.80M	-4.40M	-1.10M	14.60M	900.00K	6.40M	-3.70M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses	154.80M	153.60M	92.70M	173.20M	163.60M	163.60M	167.40M	124.90M	108.70M	110.40M	100.40M	93.90M	94.50M	88.40M	83.90M	82.00M	67.70M	53.70M	56.40M	58.90M	49.00M	40.60M	36.10M	35.50M
Cost & Expenses	1.13B	1.20B	757.60M	1.33B	1.36B	1.36B	1.21B	963.40M	877.30M	971.50M	944.00M	808.70M	890.40M	842.40M	692.90M	893.50M	713.00M	541.30M	599.40M	565.10M	502.60M	417.30M	174.60M	35.50M
Interest Income	5.30M	0.00	200.00K	0.00	0.00	62.50M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	55.50M	55.20M	44.30M	68.40M	62.50M	62.50M	52.90M	34.10M	21.50M	20.10M	17.90M	18.20M	21.00M	22.70M	25.80M	41.60M	64.20M	49.60M	96.20M	75.30M	62.40M	55.00M	306.90M	0.00
Depreciation & Amortization	98.60M	113.70M	94.60M	137.90M	136.90M	136.90M	122.20M	90.30M	78.30M	78.00M	73.00M	64.50M	64.70M	52.00M	43.70M	41.40M	41.30M	41.90M	45.90M	43.60M	44.30M	39.00M	-278.40M	-408.00M
EBITDA	90.70M	39.40M	173.40M	153.00M	277.00M	140.10M	277.80M	231.40M	236.00M	311.90M	192.00M	129.50M	215.30M	226.50M	255.60M	274.20M	195.20M	157.20M	227.50M	193.20M	148.40M	136.90M	306.90M	473.70M
EBITDA Ratio	7.53%	3.17%	20.73%	10.27%	18.55%	9.38%	20.36%	20.33%	21.48%	24.32%	17.00%	13.75%	19.47%	21.19%	26.54%	23.48%	22.77%	23.79%	30.65%	27.79%	24.71%	27.24%	63.74%	93.03%
Operating Income	79.10M	-74.30M	79.00M	163.60M	130.30M	130.30M	159.20M	174.60M	221.40M	311.00M	185.60M	133.20M	215.30M	226.50M	270.20M	274.20M	144.30M	119.40M	142.90M	124.10M	95.60M	77.60M	306.90M	-35.50M
Operating Income Ratio	6.57%	-5.97%	9.44%	10.98%	8.72%	8.72%	11.67%	15.34%	20.15%	24.25%	16.43%	14.14%	19.47%	21.19%	28.06%	23.48%	16.83%	18.07%	19.25%	17.85%	15.92%	15.44%	63.74%	-6.97%
Total Other Income/Expenses	4.00M	73.40M	200.00K	-10.60M	9.80M	9.80M	-3.60M	56.80M	14.60M	900.00K	6.40M	-3.70M	3.00M	-8.60M	7.30M	-5.60M	-9.60M	4.10M	-38.70M	-19.60M	-6.10M	-12.60M	-278.40M	-408.00M
Income Before Tax	32.90M	-900.00K	35.10M	84.60M	77.60M	77.60M	102.70M	197.30M	214.50M	291.80M	174.10M	111.30M	197.30M	195.20M	237.10M	227.00M	80.10M	69.80M	42.60M	54.70M	35.60M	30.30M	28.50M	-443.50M
Income Before Tax Ratio	2.73%	-0.07%	4.20%	5.68%	5.20%	5.20%	7.53%	17.34%	19.52%	22.75%	15.41%	11.82%	17.84%	18.26%	24.62%	19.44%	9.34%	10.56%	5.74%	7.87%	5.93%	6.03%	5.92%	-87.10%
Income Tax Expense	17.40M	35.80M	14.20M	22.10M	8.80M	8.80M	60.00M	34.60M	55.30M	73.90M	43.30M	22.40M	48.30M	44.60M	73.20M	67.50M	100.00K	14.80M	15.80M	4.90M	8.40M	11.40M	-28.50M	443.50M
Net Income	15.50M	-36.70M	-213.30M	59.50M	62.50M	68.80M	42.70M	162.70M	159.20M	217.90M	130.80M	88.90M	149.00M	150.60M	163.90M	159.50M	80.00M	55.00M	30.90M	49.80M	27.20M	18.90M	28.50M	-443.50M
Net Income Ratio	1.29%	-2.95%	-25.50%	3.99%	4.18%	4.61%	3.13%	14.30%	14.49%	16.99%	11.58%	9.44%	13.48%	14.09%	17.02%	13.66%	9.33%	8.32%	4.16%	7.16%	4.53%	3.76%	5.92%	-87.10%
EPS	0.37	-1.08	-6.27	1.76	1.85	1.90	1.26	4.79	4.70	6.45	3.89	2.65	4.46	4.52	4.93	4.82	2.44	1.70	0.98	1.63	1.05	0.24	8.17	-14.77
EPS Diluted	0.37	-1.08	-6.26	1.76	1.85	1.90	1.26	4.79	4.69	6.44	3.88	2.65	4.45	4.51	4.92	4.81	2.43	1.69	0.97	1.57	1.01	0.23	8.17	-14.77
Weighted Avg Shares Out	40.79M	34.12M	34.01M	33.88M	33.85M	33.85M	33.82M	33.78M	33.68M	33.56M	33.40M	33.11M	32.91M	32.75M	32.57M	32.41M	32.81M	32.35M	31.49M	30.60M	32.49M	35.04M	3.22M	30.03M
Weighted Avg Shares Out (Dil)	40.79M	34.12M	34.06M	33.88M	33.85M	33.85M	33.82M	33.78M	33.69M	33.58M	33.42M	33.14M	32.93M	32.76M	32.60M	32.48M	32.93M	32.59M	32.05M	31.82M	33.98M	35.47M	3.22M	30.03M

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