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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 |
Why I Consider Elementis Plc A Good Risk-Reward Investment In The Specialty Chemicals Space
Source: https://incomestatements.info
Category: Stock Reports