SLCA Stock Annual Income Statement. Download in Excel
U.S. Silica Holdings Inc.
SLCA 
NYE
Sector: Basic Materials
Industry: Industrial Metals & Minerals
15.49
USD
0.00
(0.00%)
Previous close: 15.49 Open: 15.49 Bid: Ask:
52 week range
10.09 16.03
Mkt Cap: 1,211 M Avg Vol (90 Days): 0
Last updated: Monday 25th November 2024
Financials
SLCA Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -3 M | -9 M | -10 M | 11 M | 10 M | 10 M | ||||
| Basic EPS from continuing operations | 2.26 | 0.22 | -0.63 | 1.79 | -2.63 | -4.49 | -1.55 | -0.45 | 1.04 | 1.91 |
| Basic EPS total | 2.26 | 0.22 | -0.63 | 1.79 | -2.63 | -4.49 | -1.55 | -0.45 | 1.04 | 1.91 |
| Basic weighted shares outstanding | 54 M | 53 M | 65 M | 81 M | 76 M | 73 M | 74 M | 74 M | 76 M | 77 M |
| Cost of sales | -567 M | -252000.0 | -22 M | 867 M | -3 M | 1,133 M | 575 M | 795 M | 1,070 M | 1,021 M |
| Depreciation | 45 M | 58 M | 68 M | 97 M | 149 M | 179 M | 156 M | 161 M | 140 M | 137 M |
| Depreciation unreconciled | 45 M | 58 M | 68 M | 97 M | 149 M | 179 M | 156 M | 161 M | 140 M | 137 M |
| Diluted EPS total | 2.24 | 0.22 | -0.63 | 1.77 | -2.63 | -4.49 | -1.55 | -0.45 | 1.01 | 1.87 |
| Diluted normalized net income/share | 2.24 | 0.22 | -0.63 | 1.77 | -2.63 | -4.49 | -1.55 | -0.45 | 1.01 | 1.87 |
| Diluted weighted shares outstanding | 54 M | 54 M | 65 M | 82 M | 76 M | 73 M | 74 M | 74 M | 78 M | 79 M |
| Dividends paid per share | 0.5 | 0.44 | 0.25 | 0.25 | 0.25 | 0.25 | 0.02 | |||
| GainOnSaleOfPPE | -415000.0 | 5 M | -2 M | 3 M | ||||||
| GeneralAndAdministrativeExpense | -33 M | -48 M | -54 M | -68 M | -100 M | 3 M | 2 M | -455000.0 | 617000.0 | -103000.0 |
| Gross operating profit | 310 M | 148 M | 82 M | 374 M | 1,577 M | 341 M | 271 M | 309 M | 455 M | 531 M |
| ImpairmentOfCapitalAssets | 282 M | 364 M | 111 M | 202000.0 | ||||||
| Income before tax | 159 M | 117000.0 | -78 M | 137 M | -230 M | -429 M | -175 M | -37 M | 104 M | 196 M |
| Income restructuring and M&A | -676000.0 | -812000.0 | -979000.0 | -879000.0 | -1 M | |||||
| Income taxes | 37 M | -12 M | -37 M | -9 M | -29 M | -99 M | -60 M | -3 M | 26 M | 49 M |
| Interest income | -27 M | -28 M | -31 M | |||||||
| InterestExpenseNonOperating | 18 M | -7 M | -8 M | 31 M | 71 M | 95 M | 80 M | 71 M | 78 M | 102 M |
| InterestExpenseOperating | -22 M | -22 M | -24 M | |||||||
| LossAndLossAdjustmentExpectedIncurred | -2 M | 2 M | -588000.0 | -1 M | -664000.0 | 1 M | 4 M | 901000.0 | 174000.0 | -95000.0 |
| MinorityInterests | 13000.0 | 675000.0 | 1 M | 560000.0 | 336000.0 | 436000.0 | ||||
| MiscOtherSpecialCharges | 758000.0 | 728000.0 | 4 M | -2 M | 4 M | 20 M | 24 M | 6 M | 11 M | 22 M |
| Net income from total operations | 122 M | 12 M | -41 M | 145 M | 962 M | -329 M | -114 M | -34 M | 78 M | 147 M |
| NetIncomeCommonStockholders | 122 M | 12 M | -41 M | 145 M | 962 M | -329 M | -114 M | -34 M | 78 M | 147 M |
| NetIncomeContinuousOperations | 122 M | 12 M | -41 M | 145 M | 962 M | -329 M | -114 M | -34 M | 78 M | 147 M |
| NetNonOperatingInterestIncomeExpense | -18 M | -27 M | -28 M | -31 M | -71 M | -95 M | -80 M | -71 M | -78 M | -102 M |
| NetOperatingInterestIncomeExpense | 22 M | 22 M | 24 M | |||||||
| Operating income | 176 M | 27 M | -54 M | 170 M | 1,281 M | -353 M | -120 M | 28 M | 171 M | 275 M |
| Operating income before depreciation (EBITDA) | 222 M | 30 M | -39 M | 202 M | -10 M | -153 M | 60 M | 195 M | 322 M | 435 M |
| OperatingExpense | -134 M | -121 M | -135 M | -204 M | -578 M | 694 M | 390 M | 281 M | 284 M | 256 M |
| Other income net | -758000.0 | -728000.0 | -4 M | 2 M | -4 M | -20 M | -24 M | -6 M | -11 M | -22 M |
| Other special charges | -5 M | 4 M | 14 M | -14 M | ||||||
| OtherGandA | -33 M | -48 M | -54 M | -68 M | -100 M | 3 M | 2 M | -455000.0 | 617000.0 | -103000.0 |
| OtherImpairmentOfCapitalAssets | -1 M | -110 M | 243 M | 12 M | ||||||
| OtherOperatingExpenses | -134 M | -121 M | -136 M | -204 M | -578 M | 694 M | 390 M | 281 M | 284 M | |
| OtherWriteDown | -912000.0 | -1 M | -1 M | -1 M | -4 M | |||||
| RentAndLandingFees | -33 M | -48 M | -54 M | -68 M | -100 M | |||||
| RestructringAndMnAIncome | -676000.0 | -812000.0 | -979000.0 | -879000.0 | -1 M | |||||
| SalariesAndWages | 2 M | |||||||||
| Selling Gen & administrative expense | 89 M | 63 M | 68 M | 107 M | 147 M | 151 M | 124 M | 120 M | 144 M | 119 M |
| SellingAndMarketingExpense | 89 M | 63 M | 68 M | 107 M | 147 M | 151 M | 124 M | 120 M | 144 M | 119 M |
| Special income/charges | -676000.0 | -6 M | 3 M | 13 M | 282 M | 364 M | 111 M | 202000.0 | ||
| Total Income available for interest expense (EBIT) | 177 M | -28 M | -108 M | 105 M | -159 M | -333 M | -95 M | 34 M | 182 M | 297 M |
| Total common shares outstanding | 53 M | 53 M | 81 M | 81 M | 73 M | 74 M | 74 M | 75 M | 76 M | 78 M |
| Total net income | 122 M | 12 M | -41 M | 145 M | 962 M | -329 M | -114 M | -34 M | 78 M | 147 M |
| Total ordinary shares | 78 M | 78 M | 78 M | 78 M | 78 M | 78 M | 78 M | 78 M | 78 M | 78 M |
| Total revenues | 877 M | 643 M | 560 M | 1,241 M | 1,577 M | 1,474 M | 846 M | 1,104 M | 1,525 M | 1,552 M |
| TotalExpenses | -701 M | -122 M | -157 M | 663 M | -581 M | 1,827 M | 965 M | 1,076 M | 1,354 M | 1,277 M |
| TotalRevenue | 877 M | 640 M | 524 M | 1,241 M | 1,577 M | 1,474 M | 846 M | 1,104 M | 1,525 M | 1,552 M |
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