Neo Performance Materials Inc. (TSX:NEO)
Canada
· Delayed Price · Currency is CAD 25.34
-0.33 (-1.29%)
Apr 28, 2026, 4:00 PM EST
Neo Performance Materials 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 | 478.79 | 475.83 | 571.55 | 640.3 | 539.25 | Upgrade
|
| Revenue Growth (YoY) | 0.62% | -16.75% | -10.74% | 18.74% | 55.54% | Upgrade
|
| Cost of Revenue | 337.01 | 343.32 | 462.82 | 481.52 | 381.26 | Upgrade
|
| Gross Profit | 141.79 | 132.51 | 108.73 | 158.77 | 157.99 | Upgrade
|
| Selling, General & Admin | 64.38 | 61.4 | 56.75 | 58.94 | 57.13 | Upgrade
|
| Research & Development | 18.69 | 16.87 | 16.14 | 20.81 | 19.86 | Upgrade
|
| Operating Expenses | 110.03 | 97.07 | 93.45 | 98.95 | 97.38 | Upgrade
|
| Operating Income | 31.75 | 35.44 | 15.28 | 59.83 | 60.61 | Upgrade
|
| Interest Expense | -3.44 | -1.85 | 1.05 | -0.9 | -0.49 | Upgrade
|
| Interest & Investment Income | 0.17 | 0.43 | - | 0.59 | 0.17 | Upgrade
|
| Earnings From Equity Investments | 0.81 | -2.02 | -2.88 | 2.78 | 3.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.41 | -4.27 | -1.43 | 0.3 | -4.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -32.28 | -22.67 | -4.61 | -15.75 | -15.01 | Upgrade
|
| EBT Excluding Unusual Items | 4.43 | 5.07 | 7.41 | 46.84 | 44.71 | Upgrade
|
| Merger & Restructuring Charges | - | - | -1.2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -1.08 | 1.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.35 | 0.28 | Upgrade
|
| Asset Writedown | - | -0.14 | -1.71 | -1.23 | -0.12 | Upgrade
|
| Other Unusual Items | - | - | -1.2 | 0.02 | -0.6 | Upgrade
|
| Pretax Income | 4.43 | 4.93 | 3.29 | 44.21 | 45.62 | Upgrade
|
| Income Tax Expense | 14.4 | 17.95 | 11.68 | 17.79 | 9.58 | Upgrade
|
| Earnings From Continuing Operations | -9.97 | -13.02 | -8.39 | 26.42 | 36.04 | Upgrade
|
| Minority Interest in Earnings | -0.02 | 0.07 | -0.05 | -0.47 | -0.87 | Upgrade
|
| Net Income | -9.98 | -12.95 | -8.44 | 25.95 | 35.18 | Upgrade
|
| Net Income to Common | -9.98 | -12.95 | -8.44 | 25.95 | 35.18 | Upgrade
|
| Net Income Growth | - | - | - | -26.24% | - | Upgrade
|
| Shares Outstanding (Basic) | 42 | 42 | 44 | 42 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 42 | 42 | 44 | 42 | 39 | Upgrade
|
| Shares Change (YoY) | -0.18% | -5.76% | 4.72% | 9.82% | 2.43% | Upgrade
|
| EPS (Basic) | -0.24 | -0.31 | -0.19 | 0.62 | 0.92 | Upgrade
|
| EPS (Diluted) | -0.24 | -0.31 | -0.19 | 0.61 | 0.91 | Upgrade
|
| EPS Growth | - | - | - | -32.97% | - | Upgrade
|
| Free Cash Flow | -85.63 | -13.2 | 19.24 | -13.66 | -11.32 | Upgrade
|
| Free Cash Flow Per Share | -2.05 | -0.32 | 0.43 | -0.32 | -0.29 | Upgrade
|
| Dividend Per Share | 0.292 | 0.278 | 0.303 | 0.296 | 0.316 | Upgrade
|
| Dividend Growth | 4.94% | -8.22% | 2.48% | -6.50% | 0.69% | Upgrade
|
| Gross Margin | 29.61% | 27.85% | 19.02% | 24.80% | 29.30% | Upgrade
|
| Operating Margin | 6.63% | 7.45% | 2.67% | 9.34% | 11.24% | Upgrade
|
| Profit Margin | -2.08% | -2.72% | -1.48% | 4.05% | 6.52% | Upgrade
|
| Free Cash Flow Margin | -17.88% | -2.77% | 3.37% | -2.13% | -2.10% | Upgrade
|
| EBITDA | 45.37 | 49.44 | 30.21 | 74.91 | 74.78 | Upgrade
|
| EBITDA Margin | 9.47% | 10.39% | 5.29% | 11.70% | 13.87% | Upgrade
|
| D&A For EBITDA | 13.61 | 14 | 14.93 | 15.08 | 14.17 | Upgrade
|
| EBIT | 31.75 | 35.44 | 15.28 | 59.83 | 60.61 | Upgrade
|
| EBIT Margin | 6.63% | 7.45% | 2.67% | 9.34% | 11.24% | Upgrade
|
| Effective Tax Rate | 324.88% | 364.07% | 354.89% | 40.25% | 21.00% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.