Compass Minerals International, Inc. (CMP)
USD 12.02
(-6.02%)
USD 12.02
(-6.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.24 Billion | 836.6 Million | 1.49 Billion | 1.49 Billion | 1.49 Billion |
| Cost of Revenue | 970.8 Million | 1.04 Billion | 664.9 Million | 1.15 Billion | 1.19 Billion | 1.19 Billion |
| Gross Profit | 233.9 Million | 198 Million | 171.7 Million | 336.8 Million | 293.9 Million | 293.9 Million |
| Operating Expenses | 154.8 Million | 153.6 Million | 92.7 Million | 173.2 Million | 163.6 Million | 163.6 Million |
| Selling, General and Administrative Expenses | 154.8 Million | 153.6 Million | 92.7 Million | 173.2 Million | 163.6 Million | 163.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.3 Million | 300 Thousand | 100 Thousand | -11.3 Million | 8.8 Million | 8.8 Million |
| Cost and Expenses | 1.12 Billion | 1.19 Billion | 757.6 Million | 1.32 Billion | 1.36 Billion | 1.36 Billion |
| Operating Income | 79.1 Million | -74.3 Million | 79 Million | 163.6 Million | 130.3 Million | 130.3 Million |
| Interest Expense | 55.5 Million | 55.2 Million | 44.3 Million | 68.4 Million | 62.5 Million | 62.5 Million |
| Income Tax Expense | 17.4 Million | 35.8 Million | 14.2 Million | 22.1 Million | 8.8 Million | 8.8 Million |
| Earnings before Tax | 32.9 Million | -900 Thousand | 35.1 Million | 84.6 Million | 77.6 Million | 77.6 Million |
| Net Income | 15.5 Million | -36.7 Million | -213.3 Million | 59.5 Million | 62.5 Million | 68.8 Million |
| Earnings Per Share Basic | 0.37 | -1.08 | -6.27 | 1.76 | 1.85 | 1.90 |
| Earnings Per Share Diluted | 0.37 | -1.08 | -6.26 | 1.76 | 1.85 | 1.90 |
| Weighted Average Shares Outstanding | 40.78 Million | 34.12 Million | 34.01 Million | 33.88 Million | 33.84 Million | 33.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 40.78 Million | 34.12 Million | 34.06 Million | 33.88 Million | 33.84 Million | 33.84 Million |
| Gross Margin | 0.19 | 0.16 | 0.21 | 0.23 | 0.20 | 0.20 |
| EBIT Margin | 0.08 | 0.03 | 0.21 | 0.10 | 0.19 | 0.09 |
| Profit Margin | 0.01 | -0.03 | -0.25 | 0.04 | 0.04 | 0.05 |
| EBITDA | 90.7 Million | 39.4 Million | 173.4 Million | 153 Million | 277 Million | 140.1 Million |
| Earnings Before Tax Margin | 0.07 | -0.06 | 0.09 | 0.11 | 0.09 | 0.09 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 233.6 Million | 1.2 Billion | 207.6 Million | 411.1 Million | 352.4 Million | 1.24 Billion |
| Cost of Revenue | 189.5 Million | 970.8 Million | 173 Million | 325.9 Million | 282.4 Million | 1.04 Billion |
| Gross Profit | 44.1 Million | 233.9 Million | 34.6 Million | 85.2 Million | 70 Million | 198 Million |
| Operating Expenses | 40.2 Million | 154.8 Million | 35.2 Million | 37.3 Million | 42.1 Million | 153.6 Million |
| Selling, General and Administrative Expenses | 40.2 Million | - | 35.2 Million | 37.3 Million | 42.1 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -600 Thousand | -4.3 Million | -2.7 Million | -900 Thousand | -100 Thousand | 300 Thousand |
| Cost and Expenses | 229.7 Million | 1.12 Billion | 208.2 Million | 363.2 Million | 324.5 Million | 1.19 Billion |
| Operating Income | 3.9 Million | 79.1 Million | -600 Thousand | 23 Million | 27.9 Million | -74.3 Million |
| Interest Expense | 13.1 Million | 55.5 Million | 14.3 Million | 14.2 Million | 13.9 Million | 55.2 Million |
| Income Tax Expense | -6.9 Million | 17.4 Million | -42.7 Million | 55.1 Million | 11.9 Million | 35.8 Million |
| Earnings before Tax | -9.4 Million | 32.9 Million | -2.8 Million | 33.5 Million | 11.6 Million | -900 Thousand |
| Net Income | -2.5 Million | 15.5 Million | 39.9 Million | -21.6 Million | -300 Thousand | -36.7 Million |
| Earnings Per Share Basic | -0.06 | - | 0.96 | -0.53 | -0.01 | - |
| Earnings Per Share Diluted | -0.06 | - | 0.96 | -0.53 | -0.01 | - |
| Weighted Average Shares Outstanding | 41.15 Million | 40.78 Million | 41.14 Million | 40.94 Million | 39.75 Million | 34.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.15 Million | 40.78 Million | 41.14 Million | 41.11 Million | 39.75 Million | 34.12 Million |
| Gross Margin | 0.19 | 0.19 | 0.17 | 0.21 | 0.20 | 0.16 |
| EBIT Margin | 0.01 | - | 0.18 | 0.12 | 0.15 | - |
| Profit Margin | -0.01 | 0.01 | 0.19 | -0.05 | -0.00 | -0.03 |
| EBITDA | 1.4 Million | - | 38.1 Million | 47.5 Million | 51.9 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.07 | -0.00 | 0.06 | 0.08 | -0.06 |
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