Equities

Kelt Exploration Ltd

Kelt Exploration Ltd

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  • Price (EUR)4.26
  • Today's Change0.02 / 0.47%
  • Shares traded0.00
  • 1 Year change-13.41%
  • Beta--
Data delayed at least 15 minutes, as of Nov 13 2024.
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Income statement Back to Overview

In millions of CAD
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue436548289
OPERATING EXPENSES
Cost of revenue total165153102
Selling, general and admin. expenses, total272518
Depreciation/amortization12611691
Unusual expense(income)--0(70)
Other operating expenses, total(5.38)(5.06)(2.2)
Total operating expense314305140
Operating income122242149
Other, net1.330.16(0.75)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes114210136
Provision for income taxes295121
Net income after taxes86159114
Minority interest------
Net income before extra. Items86159114
Total extraordinary items------
Net income86159114
Inc.avail. to common excl. extra. Items86159114
Inc.avail. to common incl. extra. Items86159114
EPS RECONCILIATION
Basic/primary weighted average shares193191189
Basic/primary eps excl. extra items0.450.830.61
Basic/primary eps incl. extra items0.450.830.61
Dilution adjustment------
Diluted weighted average shares197195191
Diluted eps excl. extra items0.440.810.60
Diluted eps incl. extra items0.440.810.60
COMMON STOCK DIVIDENDS
DPS - common stock primary issue------
Gross dividend - common stock000
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1.311.460.44
SUPPLEMENTAL INCOME
Depreciation, supplemental12611691
Total special items(0.05)0.20(71)
NORMALISED INCOME
Normalized income before taxes11421065
Effect of special items on income taxes(0.01)0.05(11)
Income tax excluding impact of special items285110
Normalized income after tax8615955
Normalized income avail. to common8615955
Basic normalized EPS0.450.830.29
Diluted normalized EPS0.440.810.29
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