See more : VSE Corporation (VSEC) Income Statement Analysis – Financial Results
Complete financial analysis of Elementis plc (ELMTY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Elementis plc, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Elementis plc (ELMTY)
About Elementis plc
Elementis plc operates as a specialty chemical company in the United Kingdom, North America, rest of Europe, and internationally. It operates through four segments: Personal Care, Coatings, Talc, and Chromium. The Personal Care segment produces and sells rheological modifiers and compounded products for antiperspirants/deodorants, bath and soap, color cosmetics, and hair and skin care products. The Coatings segment produces and sells rheological modifiers and additives for industrial finishes, architectural coatings, construction, adhesives and sealants, inks, colorant dispersions, and specialty applications; and bentonite and hectorite clays, as well as polymer-based additives used in drilling, simulation, and cementing applications. The Talc segment produces and supplies talc for use in plastics, paints and coatings, food and pharmaceuticals, ceramics, polyester putties, paper, and pulp sectors. The Chromium segment produces chromium chemicals, such as chromic oxide, chromic acid, chrome sulfate, sodium dichromate, and sodium sulfate for use in pigments, cosmetics, refractories, chrome metal production, metal and plastic finishing, wood treatment, leather tanning, trivalent metal finishing, coatings, and metal passivation, as well as for making detergents, glasses, papers, and starches. It also offers personal care products, waxes, additives and resins, organoclays, colourants, and other specialty additives. Elementis plc was founded in 1844 and is headquartered in London, the United Kingdom.
| 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 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 713.40M | 736.40M | 880.10M | 751.30M | 873.60M | 822.20M | 782.70M | 659.50M | 678.80M | 790.40M | 776.80M | 757.00M | 760.50M | 697.40M | 588.10M | 586.50M | 594.55M | 591.68M | 687.25M | 658.47M | 657.50M | 587.74M | 770.67M | 857.03M | 865.63M | 1.62B | 3.02B | 3.50B | 3.16B | 3.30B | 3.27B | 2.93B | 3.41B | 3.44B | 2.99B | 3.10B | 2.87B | 2.09B | 2.04B |
| Cost of Revenue | 429.10M | 437.50M | 545.20M | 494.00M | 552.20M | 516.60M | 487.60M | 420.50M | 418.80M | 486.10M | 487.70M | 465.60M | 473.60M | 445.00M | 405.06M | 418.97M | 395.24M | 397.92M | 483.17M | 453.81M | 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 |
| Gross Profit | 284.30M | 298.90M | 334.90M | 257.30M | 321.40M | 305.60M | 295.10M | 239.00M | 260.00M | 304.30M | 289.10M | 291.40M | 286.90M | 252.40M | 183.04M | 167.53M | 199.31M | 193.77M | 204.07M | 204.66M | 657.50M | 587.74M | 770.67M | 857.03M | 865.63M | 1.62B | 3.02B | 3.50B | 3.16B | 3.30B | 3.27B | 2.93B | 3.41B | 3.44B | 2.99B | 3.10B | 2.87B | 2.09B | 2.04B |
| Gross Profit Ratio | 39.85% | 40.59% | 38.05% | 34.25% | 36.79% | 37.17% | 37.70% | 36.24% | 38.30% | 38.50% | 37.22% | 38.49% | 37.73% | 36.19% | 31.12% | 28.56% | 33.52% | 32.75% | 29.69% | 31.08% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 7.80M | 8.10M | 7.50M | 7.20M | 7.80M | 9.30M | 8.60M | 7.90M | 7.80M | 8.00M | 7.60M | 0.00 | 0.00 | 9.20M | 9.10M | 6.74M | 5.55M | 5.88M | 10.50M | 10.74M | 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 | 116.70M | 215.70M | 156.60M | 172.90M | 93.20M | 109.00M | 105.60M | 74.50M | 51.70M | 61.90M | 58.90M | 66.90M | -15.60M | -15.50M | -8.89M | -6.00M | -31.73M | -38.40M | -30.11M | -31.65M | 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 |
| Selling & Marketing | 108.70M | 125.00M | 151.90M | 112.60M | 127.30M | 111.60M | 98.10M | 80.00M | 85.80M | 92.30M | 83.60M | 80.60M | 82.70M | 82.80M | 78.59M | 63.70M | 77.74M | 85.23M | 100.66M | 108.18M | 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 | 192.10M | 340.70M | 308.50M | 285.50M | 220.50M | 220.60M | 203.70M | 154.50M | 137.50M | 154.20M | 142.50M | 147.50M | 67.10M | 67.30M | 69.69M | 57.70M | 46.01M | 46.83M | 70.55M | 76.53M | 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 |
| Other Expenses | 25.50M | 3.80M | -4.70M | 0.00 | -1.50M | -1.60M | -1.20M | -1.40M | -2.10M | -1.90M | -2.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.07M | 1.13M | 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 |
| Operating Expenses | 225.40M | 342.00M | 310.60M | 287.10M | 222.00M | 222.20M | 204.90M | 155.90M | 139.60M | 156.10M | 144.50M | 147.50M | 149.80M | 150.10M | 177.55M | 91.38M | 123.75M | 132.05M | 171.21M | 184.71M | 613.75M | 626.88M | 754.40M | 771.15M | 784.10M | 1.47B | 2.69B | 3.37B | 3.00B | 3.35B | 3.12B | 2.77B | 3.41B | 3.44B | 2.99B | 3.10B | 2.87B | 2.09B | 2.04B |
| Cost & Expenses | 654.50M | 779.50M | 855.80M | 781.10M | 774.20M | 738.80M | 692.50M | 576.40M | 558.40M | 642.20M | 632.20M | 613.10M | 623.40M | 595.10M | 582.60M | 510.35M | 518.99M | 529.97M | 654.38M | 638.52M | 613.75M | 626.88M | 754.40M | 771.15M | 784.10M | 1.47B | 2.69B | 3.37B | 3.00B | 3.35B | 3.12B | 2.77B | 3.41B | 3.44B | 2.99B | 3.10B | 2.87B | 2.09B | 2.04B |
| Interest Income | 1.90M | 200.00K | 300.00K | 300.00K | 400.00K | 300.00K | 200.00K | 100.00K | 200.00K | 300.00K | 200.00K | 2.00M | 2.60M | 400.00K | 1.29M | 2.64M | 5.35M | 3.72M | 516.21K | 1.53M | 3.75M | 5.64M | 14.38M | 13.44M | 14.07M | 17.76M | 23.80M | 22.09M | 21.48M | 9.07M | 4.88M | 2.88M | -0.06 | 4.63M | 4.81M | 5.95M | 3.93M | 5.03M | 7.20M |
| Interest Expense | 18.80M | 21.60M | 27.50M | 27.00M | 27.90M | 17.80M | 10.80M | 2.20M | 2.60M | 3.50M | 4.30M | 4.70M | 4.00M | 5.60M | 9.54M | 6.59M | 12.69M | 15.28M | 688.28K | 11.89M | 14.82M | 7.09M | 15.11M | 21.06M | 22.81M | 30.54M | 27.77M | 33.22M | 30.44M | 35.96M | 47.33M | 41.25M | 39.67M | 38.39M | 30.65M | 42.35M | 35.41M | 30.75M | 28.24M |
| Depreciation & Amortization | 55.70M | 65.70M | 70.00M | 75.40M | 72.30M | 46.60M | 39.10M | 32.20M | 26.90M | 25.20M | 23.90M | 21.30M | 19.90M | 21.40M | 21.34M | 18.16M | 24.59M | 29.00M | 31.32M | 29.73M | 50.00M | 29.48M | 27.32M | 25.84M | 24.75M | 27.55M | 65.63M | 81.69M | 74.48M | 83.33M | 85.05M | 74.62M | 83.08M | 71.37M | 55.36M | 51.54M | 46.09M | 37.11M | 34.86M |
| EBITDA | 114.80M | 31.80M | 87.30M | 31.40M | 158.80M | 128.80M | 127.30M | 102.90M | 146.60M | 177.10M | 162.50M | 167.20M | 158.40M | 123.00M | -12.30M | 65.90M | 108.87M | 96.78M | -8.90M | 39.51M | 43.39M | -20.13M | 63.50M | 109.78M | 96.42M | 140.59M | -82.16M | 322.46M | 290.81M | 287.35M | 278.24M | 240.85M | 257.29M | 314.42M | 295.73M | 316.06M | 250.31M | 160.99M | 152.57M |
| EBITDA Ratio | 16.09% | 3.08% | 10.52% | 4.87% | 19.39% | 15.71% | 16.48% | 16.03% | 21.46% | 21.58% | 21.14% | 22.09% | 20.83% | 17.64% | -0.27% | 16.33% | 17.55% | 15.70% | 7.56% | 7.78% | 11.46% | -5.65% | 8.24% | 15.65% | 15.14% | 8.69% | 7.80% | 9.26% | 9.40% | 8.71% | 8.56% | 8.22% | 7.53% | 9.13% | 9.90% | 10.20% | 8.72% | 7.72% | 7.48% |
| Operating Income | 58.90M | -41.80M | 26.40M | -28.20M | 100.90M | 84.90M | 91.40M | 84.50M | 128.10M | 156.40M | 144.90M | 143.90M | 164.60M | 102.30M | -42.20M | 46.13M | 80.32M | 65.63M | -43.71M | 9.97M | 19.46M | -60.88M | -9.59M | 61.54M | 46.91M | 78.18M | 6.61M | 129.47M | 151.59M | 148.52M | 143.19M | 162.29M | 174.21M | 243.05M | 240.37M | 264.52M | 204.22M | 123.89M | 117.70M |
| Operating Income Ratio | 8.26% | -5.68% | 3.00% | -3.75% | 11.55% | 10.33% | 11.68% | 12.81% | 18.87% | 19.79% | 18.65% | 19.01% | 21.64% | 14.67% | -7.18% | 7.87% | 13.51% | 11.09% | -6.36% | 1.51% | 2.96% | -10.36% | -1.24% | 7.18% | 5.42% | 4.83% | 0.22% | 3.70% | 4.79% | 4.50% | 4.38% | 5.54% | 5.10% | 7.06% | 8.05% | 8.53% | 7.11% | 5.94% | 5.77% |
| Total Other Income/Expenses | -19.20M | -13.00M | -19.40M | -40.60M | -39.90M | -19.50M | -12.90M | -9.00M | -6.30M | -8.20M | -10.60M | -10.50M | 26.10M | -6.30M | -7.90M | -5.13M | -8.53M | -13.13M | -4.99M | -10.36M | -9.46M | 5.80M | 4.79M | 1.34M | 1.94M | -62.25M | -182.17M | 77.41M | 33.22M | 221.53M | 1.78M | -33.37M | -40.98M | -38.39M | -30.65M | -42.35M | -35.41M | -30.75M | -28.24M |
| Income Before Tax | 39.70M | -54.80M | 5.80M | -68.80M | 61.00M | 65.40M | 78.50M | 75.50M | 121.80M | 148.20M | 134.30M | 141.20M | 162.00M | 96.00M | -50.45M | 41.00M | 71.79M | 52.51M | -48.70M | -383.61K | 9.82M | -55.09M | -4.79M | 62.88M | 48.85M | 15.93M | -175.56M | 206.87M | 184.81M | 370.06M | 144.96M | 128.92M | 133.23M | 204.66M | 209.72M | 222.18M | 168.81M | 93.14M | 89.46M |
| Income Before Tax Ratio | 5.56% | -7.44% | 0.66% | -9.16% | 6.98% | 7.95% | 10.03% | 11.45% | 17.94% | 18.75% | 17.29% | 18.65% | 21.30% | 13.77% | -8.58% | 6.99% | 12.07% | 8.87% | -7.09% | -0.06% | 1.49% | -9.37% | -0.62% | 7.34% | 5.64% | 0.99% | -5.82% | 5.91% | 5.84% | 11.22% | 4.43% | 4.40% | 3.90% | 5.94% | 7.02% | 7.17% | 5.88% | 4.46% | 4.39% |
| Income Tax Expense | 11.50M | 7.80M | 3.30M | -1.80M | 14.60M | 15.60M | -34.20M | 7.40M | 26.50M | -27.20M | 27.60M | 34.10M | 37.90M | 21.90M | 9.38M | 12.01M | 4.96M | 1.76M | 5.85M | -2.30M | 1.96M | -5.64M | -11.62M | 11.65M | 16.99M | 13.94M | 8.10M | 56.68M | 55.32M | 63.01M | 53.25M | 46.71M | 41.91M | 61.34M | 62.42M | 62.35M | 52.65M | 31.64M | 32.85M |
| Net Income | 26.50M | -51.10M | 2.50M | -67.00M | 46.40M | 41.40M | 117.60M | 68.10M | 95.30M | 175.40M | 106.70M | 107.10M | 124.10M | 74.10M | -59.83M | 29.00M | 95.19M | 61.91M | -65.56M | 6.52M | 7.68M | -49.61M | 6.68M | 51.08M | 32.35M | 1.99M | -183.83M | 136.32M | 114.19M | 299.55M | 88.90M | 79.63M | 90.19M | 144.67M | 269.09M | 159.47M | 115.41M | 60.76M | 56.33M |
| Net Income Ratio | 3.71% | -6.94% | 0.28% | -8.92% | 5.31% | 5.04% | 15.02% | 10.33% | 14.04% | 22.19% | 13.74% | 14.15% | 16.32% | 10.63% | -10.17% | 4.94% | 16.01% | 10.46% | -9.54% | 0.99% | 1.17% | -8.44% | 0.87% | 5.96% | 3.74% | 0.12% | -6.09% | 3.89% | 3.61% | 9.08% | 2.72% | 2.72% | 2.64% | 4.20% | 9.01% | 5.15% | 4.02% | 2.91% | 2.76% |
| EPS | 0.18 | -0.35 | 0.02 | -0.46 | 0.32 | 0.32 | 0.93 | 0.54 | 0.75 | 1.38 | 0.84 | 0.85 | 1.00 | 0.61 | -0.49 | 0.24 | 0.78 | 0.51 | -0.54 | 0.05 | 0.06 | -0.42 | 0.06 | 0.43 | 0.27 | 0.02 | -1.57 | 1.17 | 0.99 | 2.60 | 0.78 | 0.70 | 0.80 | 1.36 | 2.63 | 1.63 | 1.20 | 0.64 | 0.59 |
| EPS Diluted | 0.18 | -0.35 | 0.02 | -0.46 | 0.32 | 0.31 | 0.92 | 0.53 | 0.75 | 1.38 | 0.84 | 0.85 | 1.00 | 0.61 | -0.49 | 0.24 | 0.78 | 0.51 | -0.54 | 0.05 | 0.06 | -0.42 | 0.06 | 0.43 | 0.27 | 0.02 | -1.57 | 1.17 | 0.99 | 2.60 | 0.78 | 0.70 | 0.80 | 1.36 | 2.63 | 1.63 | 1.20 | 0.64 | 0.59 |
| Weighted Avg Shares Out | 146.43M | 145.65M | 145.25M | 145.03M | 144.90M | 130.23M | 126.54M | 126.43M | 126.26M | 127.14M | 126.67M | 125.77M | 124.68M | 122.41M | 121.46M | 121.15M | 121.62M | 122.06M | 120.64M | 119.73M | 119.60M | 118.86M | 118.86M | 117.88M | 117.88M | 129.19M | 117.40M | 116.66M | 115.86M | 115.07M | 114.09M | 113.10M | 112.57M | 106.29M | 102.38M | 97.78M | 96.02M | 95.51M | 95.51M |
| Weighted Avg Shares Out (Dil) | 149.23M | 145.65M | 147.20M | 145.03M | 147.13M | 131.58M | 128.26M | 127.49M | 127.36M | 127.14M | 126.67M | 125.77M | 124.68M | 122.41M | 121.46M | 121.15M | 121.62M | 122.06M | 120.64M | 119.73M | 119.60M | 118.86M | 118.86M | 117.88M | 117.88M | 129.19M | 117.40M | 116.66M | 115.86M | 115.07M | 114.09M | 113.10M | 112.57M | 106.29M | 102.38M | 97.78M | 96.02M | 95.51M | 95.51M |
Is ELEMENTIS (ELMTY) Stock Outpacing Its Basic Materials Peers This Year?
Here is how ELEMENTIS (ELMTY) and L.B. Foster (FSTR) have performed compared to their sector so far this year.
Here's Why 'Trend' Investors Would Love Betting on ELEMENTIS (ELMTY)
ELEMENTIS (ELMTY) could be a great choice for investors looking to make a profit from fundamentally strong stocks that are currently on the move. It is one of the several stocks that made it through our "Recent Price Strength" screen.
Is ELEMENTIS (ELMTY) Outperforming Other Basic Materials Stocks This Year?
Here is how ELEMENTIS (ELMTY) and L.B. Foster (FSTR) have performed compared to their sector so far this year.
ELEMENTIS (ELMTY) is on the Move, Here's Why the Trend Could be Sustainable
If you are looking for stocks that are well positioned to maintain their recent uptrend, ELEMENTIS (ELMTY) could be a great choice. It is one of the several stocks that passed through our "Recent Price Strength" screen.
What Makes ELEMENTIS (ELMTY) a New Buy Stock
ELEMENTIS (ELMTY) has been upgraded to a Zacks Rank #2 (Buy), reflecting growing optimism about the company's earnings prospects. This might drive the stock higher in the near term.
Recent Price Trend in ELEMENTIS (ELMTY) is Your Friend, Here's Why
ELEMENTIS (ELMTY) made it through our "Recent Price Strength" screen and could be a great choice for investors looking to make a profit from stocks that are currently on the move.
Elementis: An Attractive Specialty Chemicals Company At A 7% FCF Yield
Elementis is a specialty chemicals company focusing on personal healthcare and coatings, with a market capitalization of approximately $1.05B. The company's free cash flow profile is strong, with an underlying free cash flow per share of approximately $0.056 or 4.4...
Are Investors Undervaluing ELEMENTIS (ELMTY) Right Now?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
Should Value Investors Buy ELEMENTIS (ELMTY) Stock?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
Are Investors Undervaluing ELEMENTIS (ELMTY) Right Now?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
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