Financials in USD. Standardized financial statements.
A compact view of how Elementis plc turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $598.90M | $738.30M | $713.40M | $736.40M | $709.40M | $751.30M | $873.60M | $822.20M | $782.70M | $659.50M |
| Revenue Growth? | -18.9% | +3.5% | -3.1% | +3.8% | -5.6% | -14.0% | +6.3% | +5.0% | +18.7% | 0.0% |
| Cost of Revenue? | $319.75M | $400.30M | $429.10M | $437.50M | $420.40M | $494.00M | $552.20M | $516.60M | $487.60M | $420.50M |
| Gross Profit? | $279.15M | $338.00M | $284.30M | $298.90M | $289.00M | $257.30M | $321.40M | $305.60M | $295.10M | $239.00M |
| Gross Margin? | +46.6% | +45.8% | +39.9% | +40.6% | +40.7% | +34.2% | +36.8% | +37.2% | +37.7% | +36.2% |
| Operating Expenses? | $174.11M | $364.60M | $225.40M | $342.00M | $277.10M | $285.50M | $222.00M | $222.20M | $204.90M | $155.90M |
| Operating Income? | $105.04M | -$26.60M | $58.90M | -$41.80M | $11.90M | -$28.20M | $100.90M | $84.90M | $91.40M | $84.50M |
| EBITDA? | $137.42M | $26.10M | $114.80M | $151.90M | $87.30M | $24.90M | $152.30M | $129.10M | $129.00M | $106.30M |
| Income Before Tax | $90.11M | -$49.60M | $39.70M | -$54.80M | -$7.50M | -$68.80M | $61.00M | $65.40M | $78.50M | $75.50M |
| Income Tax Expense | $27.66M | -$1.80M | $11.50M | $7.80M | $400,000 | -$1.80M | $14.60M | $15.60M | -$34.20M | $7.20M |
| Net Income? | -$45.61M | -$47.80M | $26.50M | -$51.10M | $2.50M | -$67.00M | $46.40M | $41.40M | $117.60M | $68.10M |
| EPS? | $-0.31 | $-0.33 | $0.18 | $-0.35 | $0.02 | $-0.48 | $0.32 | $0.32 | $0.92 | $0.52 |
| Diluted EPS? | $-0.31 | $-0.33 | $0.18 | $-0.35 | $0.02 | $-0.48 | $0.32 | $0.31 | $0.92 | $0.52 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality