PREKF Stock Annual Income Statement. Download in Excel

	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22	Dec-23
Basic EPS from continuing operations			0.09	0.51	0.34	0.48	0.14	0.55	1.33	0.95
Basic EPS total			0.09	0.51	0.34	0.48	0.14	0.55	1.33	0.95
Basic weighted shares outstanding			229 M	237 M	235 M	234 M	230 M	223 M	239 M	239 M
Cost of sales	-25 M	105 M	168 M	173 M	145 M	128 M	107 M	105 M
Depletion									146 M	141 M
Depreciation unreconciled	25 M								146 M	141 M
Diluted EPS total			0.09	0.51	0.34	0.48	0.14	0.55	1.33	0.95
Diluted normalized net income/share			0.09	0.51	0.34	0.48	0.14	0.55	1.33	0.95
Diluted weighted shares outstanding			229 M	237 M	235 M	234 M	230 M	224 M	239 M	239 M
Dividends paid per share			0.82	0.75	0.78	0.78	0.38	0.31	0.6
GainOnSaleOfPPE		100000.0
GeneralAndAdministrativeExpense	14 M	27 M	32 M	30 M	20 M	24 M	19 M	32 M	7 M	8 M
Gross operating profit	174 M	110 M	56 M	173 M	129 M	141 M	64 M	203 M	643 M	513 M
Income before tax	153 M	82 M	20 M	139 M	103 M	109 M	38 M	158 M	416 M	297 M
Income restructuring and M&A	2 M
Income taxes	22 M	19 M	-500000.0	19 M	24 M	-2 M	6 M	34 M	98 M	69 M
Interest income	700000.0	2 M	2 M	1 M	300000.0
InterestExpenseNonOperating	300000.0	600000.0	200000.0	100000.0	800000.0	2 M	2 M	5 M	19 M	18 M
Net income from total operations	138 M	63 M	20 M	121 M	79 M	111 M	32 M	123 M	318 M	228 M
NetIncomeCommonStockholders	136 M	63 M	20 M	121 M	79 M	111 M	32 M	123 M	318 M	228 M
NetIncomeContinuousOperations	136 M	63 M	20 M	121 M	79 M	111 M	32 M	123 M	318 M	228 M
NetNonOperatingInterestIncomeExpense	400000.0	-1 M	-2 M	-1 M	500000.0	2 M	2 M	5 M	-19 M	-17 M
Normalized income	112 M	60 M	19 M	102 M	76 M	107 M	28 M	116 M	306 M	218 M
Operating income	153 M	81 M	18 M	138 M	103 M	111 M	39 M	163 M	434 M	314 M
Operating income before depreciation (EBITDA)	178 M	179 M	182 M	306 M	244 M	234 M	144 M	265 M	580 M	456 M
OperatingExpense	-21 M	29 M	38 M	35 M	25 M	30 M	25 M	40 M	209 M	199 M
Other income net	-2 M	100000.0
OtherGandA	14 M	27 M	32 M	30 M	20 M	24 M	19 M	32 M	7 M	8 M
OtherOperatingExpenses		2 M	6 M	5 M	5 M	6 M	7 M	8 M	8 M	6 M
OtherTaxes	6 M								7 M	6 M
RestructringAndMnAIncome	2 M
SalariesAndWages	11 M	19 M	24 M	24 M	12 M	18 M	13 M	25 M	42 M	37 M
Selling Gen & administrative expense	14 M	27 M	32 M	30 M	20 M	24 M	19 M	32 M	7 M	8 M
Special income/charges	2 M	-100000.0
Total Income available for interest expense (EBIT)	153 M	83 M	20 M	139 M	104 M	111 M	39 M	163 M	434 M	314 M
Total common shares outstanding	149 M	228 M	228 M	236 M	234 M	233 M	223 M	239 M	222 M
Total net income	138 M	63 M	20 M	121 M	79 M	111 M	32 M	123 M	318 M	228 M
Total ordinary shares	239 M	239 M	239 M	239 M	239 M	239 M	239 M	239 M	239 M	239 M
Total revenues	199 M	169 M	201 M	266 M	248 M	245 M	156 M	292 M	616 M	475 M
TotalExpenses	46 M	-134 M	-207 M	-208 M	-170 M	-158 M	-132 M	-145 M	209 M	199 M
TotalRevenue	199 M	215 M	224 M	346 M	274 M	268 M	171 M	308 M	643 M	513 M

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