Elementis plc (LON:ELM)
152.40
-7.80 (-4.87%)
Mar 6, 2026, 4:35 PM GMT
Elementis Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 597.5 | 738.3 | 713.4 | 736.4 | 709.4 | Upgrade
|
| Revenue Growth (YoY) | -19.07% | 3.49% | -3.12% | 3.81% | -5.58% | Upgrade
|
| Cost of Revenue | 317.4 | 400.3 | 429.1 | 437.5 | 420.4 | Upgrade
|
| Gross Profit | 280.1 | 338 | 284.3 | 298.9 | 289 | Upgrade
|
| Selling, General & Admin | 160.5 | 220.1 | 192.1 | 212.7 | 216 | Upgrade
|
| Operating Expenses | 160.5 | 220.1 | 192.1 | 212.7 | 216 | Upgrade
|
| Operating Income | 119.6 | 117.9 | 92.2 | 86.2 | 73 | Upgrade
|
| Interest Expense | -18.4 | -21.7 | -18.8 | -20.9 | -24.8 | Upgrade
|
| Interest & Investment Income | 1.9 | 1.5 | 1.9 | 0.2 | 0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.7 | -3.8 | -3.3 | 7.1 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 99.4 | 93.9 | 72 | 72.6 | 55.5 | Upgrade
|
| Merger & Restructuring Charges | -11.3 | -11.4 | -26.1 | -4.8 | -4.3 | Upgrade
|
| Impairment of Goodwill | - | - | - | -103.4 | -52.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.7 | Upgrade
|
| Asset Writedown | - | -126 | - | -23 | - | Upgrade
|
| Other Unusual Items | 1.8 | -6.1 | -6.2 | 3.8 | -4.7 | Upgrade
|
| Pretax Income | 89.9 | -49.6 | 39.7 | -54.8 | -7.5 | Upgrade
|
| Income Tax Expense | 27.6 | -1.8 | 11.5 | 7.8 | 0.4 | Upgrade
|
| Earnings From Continuing Operations | 62.3 | -47.8 | 28.2 | -62.6 | -7.9 | Upgrade
|
| Earnings From Discontinued Operations | -107.8 | - | -1.7 | 11.5 | 10.4 | Upgrade
|
| Net Income | -45.5 | -47.8 | 26.5 | -51.1 | 2.5 | Upgrade
|
| Net Income to Common | -45.5 | -47.8 | 26.5 | -51.1 | 2.5 | Upgrade
|
| Shares Outstanding (Basic) | 584 | 589 | 586 | 583 | 581 | Upgrade
|
| Shares Outstanding (Diluted) | 594 | 589 | 597 | 583 | 581 | Upgrade
|
| Shares Change (YoY) | 0.88% | -1.34% | 2.46% | 0.27% | 0.15% | Upgrade
|
| EPS (Basic) | -0.08 | -0.08 | 0.05 | -0.09 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.08 | 0.04 | -0.09 | 0.00 | Upgrade
|
| Free Cash Flow | 51.9 | 62.6 | 38.7 | 43.5 | 14 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.11 | 0.07 | 0.07 | 0.02 | Upgrade
|
| Dividend Per Share | 0.043 | 0.040 | 0.021 | - | - | Upgrade
|
| Dividend Growth | 7.50% | 90.48% | - | - | - | Upgrade
|
| Gross Margin | 46.88% | 45.78% | 39.85% | 40.59% | 40.74% | Upgrade
|
| Operating Margin | 20.02% | 15.97% | 12.92% | 11.71% | 10.29% | Upgrade
|
| Profit Margin | -7.61% | -6.47% | 3.72% | -6.94% | 0.35% | Upgrade
|
| Free Cash Flow Margin | 8.69% | 8.48% | 5.42% | 5.91% | 1.97% | Upgrade
|
| EBITDA | 150.3 | 165.3 | 142.6 | 137.6 | 136.3 | Upgrade
|
| EBITDA Margin | 25.16% | 22.39% | 19.99% | 18.68% | 19.21% | Upgrade
|
| D&A For EBITDA | 30.7 | 47.4 | 50.4 | 51.4 | 63.3 | Upgrade
|
| EBIT | 119.6 | 117.9 | 92.2 | 86.2 | 73 | Upgrade
|
| EBIT Margin | 20.02% | 15.97% | 12.92% | 11.71% | 10.29% | Upgrade
|
| Effective Tax Rate | 30.70% | - | 28.97% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.