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Compass Minerals International CMP
$ 10.79 -4.73%
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Annual report 2024
added 12-16-2024

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Compass Minerals International Income Statement 2011-2024 | CMP

Annual Income Statement Compass Minerals International

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 524 M 1.01 B 1.49 B 1.99 B 2.04 B 2 B 1.78 B 2.48 B 2.77 B 2.52 B 2.93 B 2.64 B 2.38 B 2.41 B

Shares

 41.3 M 40.8 M 34.1 M 34 M 34 M 33.9 M 33.8 M 33.8 M 33.8 M 33.7 M 33.6 M 33.4 M 33.1 M 32.9 M

Historical Prices

 12.7 24.7 43.8 58.5 60.9 50 45.5 49.9 60.2 51.9 67.2 61.6 51.7 49.2

Net Income

 -206 M 10.5 M -21.1 M -56.5 M 28.1 M 62.5 M 68.8 M 42.7 M 163 M 159 M 218 M 131 M 88.9 M 149 M

Revenue

 1.12 B 1.2 B 1.25 B 211 M 309 M 1.49 B 1.49 B 1.36 B 1.14 B 1.1 B 1.28 B 1.13 B 942 M 1.11 B

Cost of Revenue

 - - - - - - - - - - - - - -

Gross Profit

 195 M 232 M 200 M 31.4 M 58.5 M 337 M 294 M 327 M 300 M 330 M 421 M 286 M 227 M 310 M

Operating Income

 -117 M 77.4 M 45.4 M 77.8 M 103 M 120 M 79.5 M 159 M 175 M 221 M 311 M 186 M 133 M 215 M

Interest Expense

 -2.2 M -4.3 M -500 K 44.3 M 62.7 M 58.3 M 51.2 M 52.9 M 34.1 M 21.5 M 20.1 M 17.9 M 18.2 M 21 M

EBITDA

 -11.8 M 176 M 158 M 173 M 241 M 291 M 277 M 278 M 322 M 314 M 390 M 265 M 194 M 280 M

Operating Expenses

 - - - - - 173 M 164 M 167 M 125 M 109 M 110 M 100 M 93.9 M 94.5 M

General and Administrative Expenses

 138 M 150 M 134 M 92.2 M 117 M 173 M 164 M 167 M 125 M 109 M 110 M 100 M 93.9 M 94.5 M

All numbers in USD currency

Quarterly Income Statement Compass Minerals International

2024-Q1 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 41.3 M 41.1 M 41.1 M 39.8 M - 34.2 M 34.1 M 34.1 M - 34 M 34 M 34 M 33.9 M 33.9 M 33.9 M 33.9 M 33.9 M 33.9 M 33.9 M 33.9 M 33.9 M 33.8 M 33.8 M 33.8 M 33.8 M 33.8 M 33.8 M 33.8 M 33.8 M 33.8 M 33.7 M 33.7 M 33.7 M 33.7 M 33.6 M 33.6 M 33.6 M 33.5 M 33.5 M 33.5 M 33.5 M 33.4 M 33.3 M 33.2 M 33.1 M 33.1 M 33 M 33 M 32.9 M 32.9 M 32.8 M

Net Income

 -48 M 39.9 M -21.6 M -300 K - -7.9 M -12.1 M 2.4 M - 57.1 M -214 M 28.1 M -2.1 M -3.3 M 34 M 56.1 M 10.6 M -11.8 M 7.6 M 51 M 12.8 M -7.6 M 12.6 M -4.4 M 32 M -6.4 M 21.5 M 97.6 M 9.1 M 6.3 M 49.7 M 58.4 M 27 M 13.2 M 60.6 M 80.5 M 87.9 M -700 K 50.2 M 58.4 M 15.4 M 10.6 M 46.4 M 30.1 M 9.4 M 9.5 M 39.9 M 43.9 M 34.6 M 14 M 56.5 M

Revenue

 364 M 208 M 411 M 352 M - 215 M 448 M 332 M - 199 M 426 M 309 M 175 M 175 M 346 M 381 M 203 M 159 M 342 M 486 M 322 M 247 M 438 M 458 M 291 M 228 M 388 M - -400 K -1.7 M 400 K - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 72.9 M 34.6 M 85.2 M 70 M - 33.9 M 64.6 M 59.9 M - 30.2 M 108 M 58.5 M 37.6 M 39.6 M 84.1 M 97.5 M 39.4 M 26.5 M 69.1 M 115 M 71.4 M 42.5 M 65.4 M 124 M 76.1 M 44.9 M 81.6 M 110 M 45.2 M 41.3 M 103 M 98.3 M 68 M 50.6 M 113 M 142 M 150 M 37.5 M 92.3 M 107 M 45.8 M 41.9 M 91.3 M 69.6 M 36.2 M 38.5 M 82.8 M 86.9 M 71 M 44.3 M 108 M

Operating Income

 -45.8 M -600 K 47.9 M 27.9 M - -3.5 M 20 M 20.4 M - 900 K 76 M 28.1 M 17.4 M 9.7 M 54.3 M - 30.1 M 4.1 M 33.2 M - 32.6 M 2.8 M 26.6 M - 31.4 M 6 M 41.4 M - 19.5 M 15.5 M 74.3 M - 40.8 M 24 M 84.7 M - 123 M 13.4 M 67 M - 23.1 M 14.7 M 67.5 M - 14.1 M 15.5 M 61.4 M - 48.6 M 22.1 M 84.6 M

Interest Expense

 17.1 M 14.3 M 14.2 M 13.9 M - 13.4 M 13.9 M 13.9 M - 15 M 15.7 M 15.5 M 17.1 M 15.4 M 16.6 M - 17.7 M 16.8 M 16.2 M - 15.9 M 14.9 M 13.7 M - 13.5 M 12.3 M 13.7 M - 5.4 M 5.6 M 5.8 M - 5.4 M 5.3 M 5.4 M - 5.5 M 4.5 M 4.4 M - 4.4 M 4.4 M 4.4 M - 4.2 M 4.5 M 5 M - 5 M 5.2 M 5.7 M

EBITDA

 - 200 K 48.3 M 51.8 M - -3.1 M 20.4 M 48.7 M - 69.8 M 111 M 62.4 M 53 M 44.6 M 87.4 M - 64 M 38 M 68.2 M - 66.6 M 38.1 M 60.9 M - 64.1 M 34 M 69.8 M - 41.3 M 36.5 M 94.2 M - 60.4 M 43.1 M 104 M - 143 M 32.2 M 85.4 M - 41.1 M 32.8 M 84.8 M - 29.8 M 31.3 M 77.1 M - 64.6 M 38.5 M 101 M

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 33.3 M 35.2 M 34.4 M 42.1 M - 37.4 M 44.6 M 39.5 M - 29.3 M 32.4 M 30.4 M 41.3 M 29.9 M 29.8 M - 46.3 M 41.7 M 39.4 M - 38.8 M 39.7 M 38.8 M - 44.7 M 38.9 M 40.2 M - 25.7 M 25.8 M 28.3 M - 27.2 M 26.6 M 28.5 M - 26.8 M 24.1 M 25.3 M - 22.7 M 27.2 M 23.8 M - 22.1 M 23 M 21.4 M - 22.4 M 22.2 M 23 M

All numbers in USD currency