Compass Minerals International Inc Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Sep2021 Sep2022 Sep2023 Sep2024 Sep2025
Revenue & cost
Revenue 963.10M1,068.90M1,105.70M941.90M1,129.60M1,282.50M1,421.30M1,138.00M1,364.40M1,079.50M1,085.10M1,004.90M1,145.40M1,245.20M1,204.70M1,117.40M1,243.90M
Cost of Revenue 359.70M485.40M502.10M476.70M541.90M523.40M507.10M593.60M770.30M881.10M847.60M534.80M621.30M665.60M626.60M617.10M709.90M
Gross Profit 354.10M314.90M309.80M227.10M286.00M421.40M330.10M299.50M326.60M183.90M232.50M219.80M228.50M199.80M232.00M195.00M190.70M
Operating items
Selling, General & Administrative 83.90M88.40M94.50M93.90M100.40M110.40M108.70M124.90M167.40M104.40M112.90M116.80M122.60M133.50M150.20M137.80M113.30M
Other Operating Expenses 128.00M-20.90M-4.40M17.00M1.60M
Operating Expenses 83.90M88.40M94.50M93.90M100.40M110.40M108.70M124.90M167.40M104.40M112.90M116.80M122.60M133.50M150.20M137.80M113.30M
Operating Income 270.20M226.50M215.30M133.20M185.60M311.00M221.40M174.60M159.20M79.50M119.60M103.00M105.90M45.40M77.40M-116.80M25.30M
EBIT 270.20M226.50M215.30M133.20M185.60M311.00M221.40M174.60M159.20M79.50M119.60M103.00M105.90M45.40M77.40M-116.80M25.30M
Non-operating items
Interest & Investment Income 0.00M0.30M0.80M5.30M1.00M1.30M
Other Non Operating Income 10.40M-11.80M4.60M-5.60M14.90M-4.30M-2.20M-7.60M
Non Operating Income -7.30M-8.60M3.00M-3.70M6.40M0.90M14.60M-1.10M-4.40M1.70M-0.10M-0.40M-0.10M-0.50M-4.30M-2.20M-4.30M
Net income details
EBT 237.10M195.20M197.30M111.30M174.10M291.80M214.50M197.30M102.70M40.40M49.40M44.50M40.20M0.20M27.60M-188.20M-53.70M
Tax Provisions 73.20M44.60M48.30M22.40M43.30M73.90M55.30M34.60M60.00M8.30M9.10M1.90M5.50M33.50M17.10M17.90M26.10M
Profit After Tax 163.90M150.60M149.00M88.90M130.80M217.90M159.20M162.70M42.70M64.80M60.80M63.10M-185.70M-33.30M10.50M-206.10M-79.80M
Equity Income -1.40M0.80M1.00M0.70M-0.50M-5.20M-3.10M
Investment Income 51.10M
Income from Continuing Operations 163.90M150.60M149.00M88.90M130.80M217.90M159.20M162.70M42.70M32.10M40.30M42.60M34.70M-33.30M10.50M-206.10M-79.80M
Consolidated Net Income 163.90M150.60M149.00M88.90M130.80M217.90M159.20M162.70M42.70M32.70M20.50M20.50M-220.40M12.20M10.50M-206.10M-79.80M
Income towards Parent Company 163.90M150.60M149.00M88.90M130.80M217.90M159.20M162.70M42.70M32.70M20.50M20.50M-220.40M12.20M10.50M-206.10M-79.80M
Net Income towards Common Stockholders 163.90M150.60M149.00M88.90M130.80M217.90M159.20M162.70M42.70M32.70M20.50M20.50M-220.40M12.20M10.50M-206.10M-79.80M
Additional items
EPS (Basic) 4.934.524.462.653.896.454.704.791.251.901.771.83-5.49-0.980.25-4.99-1.91
EPS (Weighted Average and Diluted) 4.924.514.452.653.886.444.694.791.251.901.761.82-5.49-0.980.25-4.99-1.91
Shares Outstanding (Weighted Average) 32.59M32.80M32.92M33.11M33.48M33.59M33.70M33.79M33.83M33.85M33.88M33.96M34.04M34.16M41.15M41.33M41.69M
Shares Outstanding (Diluted Average) 0.03M33.42M33.58M33.69M33.78M33.82M33.85M33.89M33.98M34.10M34.12M40.79M41.31M41.83M
EBITDA 195.90M165.40M215.30M133.20M185.60M311.00M221.40M174.60M159.20M79.50M119.60M103.00M105.90M45.40M77.40M-116.80M25.30M
Interest Expenses 25.80M22.70M8.10M18.20M17.90M20.10M21.50M34.10M52.90M51.20M58.30M62.70M59.80M55.20M55.50M69.50M68.50M
Tax Rate 30.87%22.85%24.48%20.13%24.87%25.33%25.78%17.54%58.42%20.54%18.42%4.27%13.68%61.96%