REX Stock Annual Income Statement. Download in Excel
REX American Resources Corporation
REX 
NYE
Sector: Basic Materials
Industry: Chemicals
45.54
USD
0.74
(1.65%)
Previous close: 44.8 Open: 45.34 Bid: 44.42 Ask: 50.01
52 week range
36.40 60.79
Mkt Cap: 772 M Avg Vol (90 Days): 115,752
Last updated: Friday 22nd November 2024
Financials
REX Income Statement
Annual
| Jan-15 | Jan-16 | Jan-17 | Jan-18 | Jan-19 | Jan-20 | Jan-21 | Jan-22 | Jan-23 | Jan-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Basic EPS from continuing operations | 3.57 | 1.44 | 1.64 | 0.39 | 0.16 | 2.65 | 6.98 | |||
| Basic EPS total | 3.59 | 1.44 | 1.64 | 2.01 | 1.64 | 0.39 | 0.16 | 2.92 | 3.49 | |
| Basic weighted shares outstanding | 24 M | 22 M | 20 M | 20 M | 19 M | 19 M | 19 M | 18 M | 17 M | |
| BasicDiscontinuousOperations | 0.01 | 0.27 | ||||||||
| BasicEPSOtherGainsLosses | 0.01 | |||||||||
| Cost of sales | -430 M | -386 M | -383 M | -408 M | 456 M | 406 M | 353 M | 677 M | 806 M | 735 M |
| Depreciation | -16 M | -19 M | -20 M | -21 M | -25 M | 23 M | 18 M | 18 M | 18 M | 18 M |
| Depreciation unreconciled | -20 M | -21 M | -25 M | |||||||
| DepreciationAndAmortization | -16 M | -19 M | -20 M | -21 M | -25 M | 23 M | 18 M | 18 M | 18 M | 18 M |
| Diluted EPS total | 3.59 | 1.43 | 1.64 | 2.01 | 1.64 | 0.39 | 0.16 | 2.92 | 3.47 | |
| Diluted normalized net income/share | 3.56 | 1.43 | 1.64 | 1.64 | 6.94 | |||||
| Diluted weighted shares outstanding | 24 M | 22 M | 20 M | 20 M | 19 M | 19 M | 19 M | 18 M | 18 M | |
| DilutedDiscontinuousOperations | 0.01 | |||||||||
| DilutedEPSOtherGainsLosses | 0.01 | |||||||||
| Earnings from equity interest | 32 M | 9 M | 6 M | 3 M | 2 M | 1 M | 500000.0 | 7 M | 9 M | 14 M |
| EarningsFromEquityInterestNetOfTax | 32 M | 9 M | 6 M | 3 M | 2 M | 1 M | 500000.0 | 7 M | 9 M | 14 M |
| GainOnSaleOfBusiness | 709000.0 | -22000.0 | ||||||||
| GainOnSaleOfPPE | 328000.0 | -192000.0 | -104000.0 | |||||||
| GainOnSaleOfSecurity | -238000.0 | 11 M | 192000.0 | -13000.0 | 2000.0 | 4 M | ||||
| GainsLossOnDisposalOfDiscontinuedOperations | 561000.0 | 6 M | -9 M | |||||||
| GeneralAndAdministrativeExpense | 19 M | 18 M | 28 M | 23 M | 29 M | |||||
| Gross operating profit | 142 M | 51 M | 71 M | 44 M | 30 M | 12 M | 20 M | 98 M | 49 M | 98 M |
| Income before tax | 153 M | 52 M | 57 M | 25 M | 15 M | -1 M | 4 M | 76 M | 47 M | 98 M |
| Income restructuring and M&A | -29 M | -40 M | ||||||||
| Income taxes | 50 M | 14 M | 17 M | -20 M | -23 M | -13 M | -546000.0 | 19 M | 10 M | 23 M |
| Interest income | 368000.0 | 625000.0 | 596000.0 | 2 M | 3 M | 4 M | 2 M | 130000.0 | 13 M | 16 M |
| InterestExpenseNonOperating | 2 M | |||||||||
| InterestExpenseOperating | -2 M | |||||||||
| InterestIncomeOperating | 434000.0 | 2 M | 4 M | 4 M | 964000.0 | 8 M | 1000000.0 | |||
| MinorityInterests | -16 M | -6 M | -7 M | -5 M | -6 M | -4 M | -3 M | -9 M | -10 M | -15 M |
| MiscOtherSpecialCharges | 487 M | 17 M | 13 M | |||||||
| Net income from total operations | 87 M | 31 M | 32 M | 40 M | 32 M | 7 M | 3 M | 52 M | 28 M | 61 M |
| NetIncomeCommonStockholders | 87 M | 31 M | 32 M | 40 M | 32 M | 7 M | 4 M | 52 M | 28 M | 61 M |
| NetIncomeContinuousOperations | 87 M | 31 M | 32 M | 40 M | 32 M | 7 M | 3 M | 52 M | 38 M | 76 M |
| NetIncomeDiscontinuousOperations | 561000.0 | 860000.0 | 4 M | |||||||
| NetIncomeFromOtherGainsLosses | 1 M | 5 M | ||||||||
| NetNonOperatingInterestIncomeExpense | -2 M | 625000.0 | 596000.0 | 2 M | 3 M | 4 M | 2 M | 130000.0 | 13 M | 16 M |
| NonRecurringOperationExpense | 250000.0 | |||||||||
| Normalized income | 78 M | |||||||||
| Operating income | 123 M | 31 M | 50 M | 20 M | 10 M | -7 M | 2 M | 69 M | 26 M | 69 M |
| Operating income before depreciation (EBITDA) | 170 M | 70 M | 76 M | 47 M | 39 M | 28 M | 25 M | 93 M | 49 M | 92 M |
| OperatingExpense | 19 M | 20 M | 21 M | 24 M | 21 M | 19 M | 18 M | 28 M | 29 M | 29 M |
| Other income net | -32 M | -20 M | -7 M | -3 M | -2 M | -1 M | -500000.0 | -7 M | 9 M | 14 M |
| OtherGainLossFromDispositionOfDiscontinuedOperations | 860000.0 | 4 M | ||||||||
| OtherGandA | 19 M | 18 M | 28 M | 23 M | 29 M | |||||
| OtherImpairmentOfCapitalAssets | -68000.0 | -125000.0 | ||||||||
| OtherOperatingExpenses | -987000.0 | 40000.0 | -934000.0 | -719000.0 | 7 M | -5 M | 8 M | 7 M | ||
| RestructringAndMnAIncome | -29 M | -40 M | ||||||||
| SalariesAndWages | -83000.0 | -481000.0 | -963000.0 | 1 M | 472000.0 | 896000.0 | ||||
| Selling Gen & administrative expense | 19 M | 20 M | 21 M | 24 M | 21 M | 19 M | 18 M | 28 M | 23 M | 29 M |
| SellingAndMarketingExpense | 19 M | 20 M | 21 M | 24 M | 21 M | -700000.0 | -200000.0 | 300000.0 | ||
| SellingExpense | 19 M | 20 M | 21 M | 24 M | 21 M | |||||
| Special income/charges | 29 M | 40 M | -250000.0 | |||||||
| Total Income available for interest expense (EBIT) | 153 M | 52 M | 57 M | 25 M | 15 M | -1 M | 2 M | 69 M | 26 M | 69 M |
| Total common shares outstanding | 24 M | 20 M | 20 M | 19 M | 19 M | 19 M | 18 M | 18 M | 17 M | |
| Total net income | 87 M | 31 M | 32 M | 40 M | 32 M | 7 M | 3 M | 52 M | 28 M | 61 M |
| Total ordinary shares | 18 M | 18 M | 18 M | 18 M | 18 M | 18 M | 18 M | 18 M | 18 M | 18 M |
| Total revenues | 572 M | 436 M | 454 M | 453 M | 487 M | 418 M | 373 M | 775 M | 855 M | 833 M |
| TotalExpenses | -411 M | -366 M | -361 M | -384 M | 477 M | 425 M | 371 M | 706 M | 829 M | 765 M |
| TotalRevenue | 572 M | 436 M | 454 M | 453 M | 487 M | 418 M | 373 M | 775 M | 855 M | 833 M |
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