INDT
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Last updated: Saturday 15th February 2025
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Financials
Financial Statements
INDT - Income Statement (Annual)
| Dec-22 | Dec-21 | Nov-20 | Nov-19 | Nov-18 | Nov-17 | Nov-16 | Nov-15 | Nov-14 | Nov-13 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization | -2 M | -2 M | -578000.0 | -307000.0 | -296000.0 | -203000.0 | -58000.0 | -201000.0 | -178000.0 | -171000.0 |
| Amortization Of Intangibles | -1 M | -1 M | -578000.0 | -307000.0 | -296000.0 | -203000.0 | -58000.0 | -201000.0 | -178000.0 | -171000.0 |
| Basic EPS From Continuing Operations | 0.27 | 1.77 | 0.11 | 0.08 | -0.24 | 0.37 | ||||
| Basic EPS Total | 0.6 | 1.79 | -1.97 | 0.72 | -0.33 | 0.92 | 0.11 | 0.08 | 0.05 | 0.05 |
| Basic Weighted Shares Outstanding | 10 M | 8 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Basic Discontinuous Operations | 0.33 | 0.02 | 0.03 | -1.5 | ||||||
| Cost Of Sales | 4 M | 4 M | 5 M | 5 M | -144000.0 | -4 M | 9 M | 9 M | 9 M | 9 M |
| Depletion | 15 M | 14 M | 12 M | 11 M | 10 M | 9 M | 8 M | 7 M | 7 M | |
| Depreciation | 18 M | 14 M | 14 M | 12 M | 11 M | 10 M | 9 M | 8 M | 7 M | 7 M |
| Depreciation Unreconciled | 18 M | 14 M | 14 M | 12 M | 11 M | 10 M | 9 M | 8 M | 7 M | 7 M |
| Depreciation And Amortization | 18 M | 14 M | 14 M | 12 M | 11 M | 10 M | 9 M | 8 M | 7 M | 7 M |
| Diluted EPS Total | 0.59 | 1.75 | -1.97 | 0.72 | -0.33 | 0.92 | 0.11 | 0.08 | 0.05 | 0.05 |
| Diluted Normalized Net Income/share | 0.27 | 1.73 | 0.11 | 0.08 | -0.24 | 0.37 | ||||
| Diluted Weighted Shares Outstanding | 10 M | 8 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Diluted Discontinuous Operations | 0.32 | 0.02 | 0.03 | -1.5 | ||||||
| Dividends Paid Per Share | 0.66 | 0.46 | 0.5 | 0.4 | 0.2 | 0.2 | ||||
| Gain On Sale Of PPE | 386000.0 | 122000.0 | ||||||||
| Gain On Sale Of Security | 245000.0 | 260000.0 | 46000.0 | 264000.0 | 151000.0 | 368000.0 | 107000.0 | 161000.0 | 619000.0 | 5 M |
| Gains Loss On Disposal Of Discontinued Operations | 3 M | 144000.0 | ||||||||
| General And Administrative Expense | 12 M | 12 M | 11 M | 8 M | 8 M | 9 M | 7 M | 7 M | 7 M | 8 M |
| Gross Operating Profit | 45 M | 36 M | 33 M | 29 M | 24 M | 31 M | 22 M | 19 M | 16 M | 17 M |
| Income Before Tax | 2 M | 14 M | -7 M | 3 M | -1 M | 7 M | 1 M | 805000.0 | -1 M | 3 M |
| Income Restructuring And M&A | -126000.0 | |||||||||
| Income Taxes | -585000.0 | 26000.0 | 3 M | -213000.0 | 505000.0 | 3 M | 735000.0 | 380000.0 | 96000.0 | 992000.0 |
| Interest Income | -5 M | 18 M | -5 M | -6 M | -6 M | -6 M | -5 M | -4 M | ||
| Interest Expense Non Operating | -5 M | -7 M | -7 M | -6 M | 4 M | 4 M | 4 M | |||
| Interest Expense Operating | -5 M | -7 M | -7 M | -6 M | -6 M | -5 M | -5 M | -4 M | -4 M | -4 M |
| Interest Income Operating | 38000.0 | 79000.0 | 83000.0 | 82000.0 | 110000.0 | |||||
| Misc Other Special Charges | -685000.0 | -5 M | -3 M | 8 M | -51000.0 | -286000.0 | ||||
| Net Income From Total Operations | 6 M | 14 M | -10 M | 4 M | -2 M | 5 M | 576000.0 | 425000.0 | -1 M | -6 M |
| Net Income Common Stockholders | 6 M | 14 M | -10 M | 4 M | -2 M | 5 M | 576000.0 | 425000.0 | -1 M | -6 M |
| Net Income Continuous Operations | 6 M | 14 M | -10 M | 4 M | -2 M | 5 M | 576000.0 | 425000.0 | -1 M | -6 M |
| Net Income Discontinuous Operations | 3 M | 155000.0 | 144000.0 | -8 M | ||||||
| Net Non Operating Interest Income Expense | -5 M | 18 M | -5 M | -6 M | -6 M | -6 M | -5 M | -4 M | -4 M | -4 M |
| Operating Income | 7 M | 4 M | 3 M | 5 M | 5 M | 13 M | 6 M | 4 M | 2 M | 2 M |
| Operating Income Before Depreciation (EBITDA) | 25 M | 11 M | 11 M | 22 M | 17 M | 23 M | 15 M | 12 M | 9 M | 13 M |
| Operating Expense | 38 M | 32 M | 30 M | 24 M | 19 M | 19 M | 16 M | 15 M | 14 M | 14 M |
| Operating Revenue | 49 M | 40 M | 38 M | 34 M | 34 M | 44 M | 31 M | 28 M | 24 M | 26 M |
| Other Income Net | 440000.0 | 8 M | 6 M | -5 M | -151000.0 | -368000.0 | -229000.0 | -161000.0 | -568000.0 | -4 M |
| Other Gain Loss From Disposition Of Discontinued Operations | 634000.0 | 155000.0 | 144000.0 | -8 M | ||||||
| Other Gand A | 12 M | 12 M | 11 M | 8 M | 8 M | 9 M | 7 M | 7 M | 7 M | 8 M |
| Other Impairment Of Capital Assets | 3 M | 2 M | 3 M | |||||||
| Other Operating Expenses | -154000.0 | -138000.0 | ||||||||
| Other Taxes | 7 M | 6 M | 6 M | 5 M | ||||||
| Rent And Landing Fees | 12 M | 11 M | 8 M | 8 M | 9 M | 7 M | 7 M | 7 M | 8 M | |
| Restructring And Mn A Income | -126000.0 | |||||||||
| Salaries And Wages | -9000.0 | -469000.0 | -376000.0 | -12000.0 | -11000.0 | -7000.0 | -309000.0 | |||
| Selling Gen & Administrative Expense | 12 M | 12 M | 11 M | 8 M | 8 M | 9 M | 7 M | 7 M | 7 M | 8 M |
| Special Income/charges | 126000.0 | |||||||||
| Total Income Available For Interest Expense (EBIT) | 7 M | -4 M | -2 M | 10 M | 5 M | 13 M | 6 M | 4 M | 2 M | 7 M |
| Total Common Shares Outstanding | 10 M | 10 M | 6 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Total Net Income | 6 M | 14 M | -10 M | 4 M | -2 M | 5 M | 576000.0 | 425000.0 | -1 M | -6 M |
| Total Ordinary Shares | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M | 10 M |
| Total Revenues | 49 M | 40 M | 38 M | 34 M | 1 M | 14 M | 31 M | 28 M | 24 M | 26 M |
| Total Expenses | 42 M | 37 M | 35 M | 29 M | 19 M | 15 M | 25 M | 24 M | 22 M | 23 M |
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