Element Statements
PL
Data from Element`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
28 Oct, 2024
Expected release date:
—
Element Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
645
5.3 %
100
377.5
58.5
267.5
0.1 %
41.5
14.9
2.3
157.6
24.4
172.5
0.9 %
26.7
95
-1.2 %
14.7
-3.1
-0.5
-14.7
-2.3
77.2
4 %
12
36.8
5.7
40.3
-56.8 %
6.2
0.166
242.6
612.7
6.6 %
100
345.5
56.4
267.2
9.1 %
43.6
15.6
2.5
155.4
25.4
171
2.3 %
27.9
96.2
23.7 %
15.7
-21.3
-3.5
-0.6
-0.1
74.2
6.8 %
12.1
-17.5
-2.9
93.2
66.4 %
15.2
0.378
242.5
575
0.3 %
100
330
57.4
245
11.2 %
42.6
18.1
3.1
149.1
25.9
167.2
1.5 %
29.1
77.8
40.2 %
13.5
-9.4
-1.04
2.4
-0.4
69.5
84.8 %
12.1
13.5
2.3
56
-27.4 %
9.7
0.231
242.5
573.4
-4.3 %
100
353.1
61.6
220.3
-8.9 %
38.4
13.8
2.4
151
26.3
164.8
1.2 %
28.7
55.5
-29.8 %
9.7
-13
-2.3
-4.9
-0.9
37.6
329.3 %
6.6
-40.4
-7.05
77.1
342.5 %
13.4
0.324
241.8
599.3
2.3 %
100
357.4
59.6
241.9
5.9 %
40.4
12.9
2.2
149.9
25
162.8
-7.4 %
27.2
79.1
50.4 %
13.2
-18.6
-3.1
3.1
0.5
-16.4
-134.2 %
-2.7
15.3
2.6
-31.8
-206.4 %
-5.3
-0.13
241.5
586.1
2 %
100
357.6
61
228.5
0.3 %
39
28.9
4.9
147
25.1
175.9
9 %
30
52.6
-20.8 %
9
-3
-0.5
-1.6
-0.3
48
-19.9 %
8.2
21.2
3.6
29.9
-30.3 %
5.1
0.11
241.7
574.4
0.1 %
100
346.6
60.3
227.8
4.5 %
39.7
12.5
2.2
148.9
25.9
161.4
2.2 %
28.1
66.4
10.5 %
11.6
-6.8
-1.2
0.3
0.05
59.9
56.4 %
10.4
16.9
2.9
42.9
237.8 %
7.5
0.18
241.8
573.8
-7.2 %
100
355.8
62
218
-1.8 %
38
10.6
1.8
147.3
25.7
157.9
10.7 %
27.5
60.1
-24.1 %
10.5
-19.5
-3.4
-2.3
-0.4
38.3
-45.1 %
6.7
25.4
4.4
12.7
-76.1 %
2.2
0.05
241.6
618.5
-8.6 %
100
396.6
64.1
221.9
-11.2 %
35.9
11.3
1.8
131.4
21.2
142.7
-10.4 %
23.1
79.2
-12.5 %
12.8
-11.4
-1.8
2
0.3
69.8
-20.2 %
11.3
16.5
2.7
53.2
-18.4 %
8.6
0.22
245
676.9
-0.5 %
100
427.1
63.1
249.8
-5 %
36.9
12.8
1.9
146.5
21.6
159.3
-4.9 %
23.5
90.5
-5.2 %
13.4
-10.5
-1.6
7.5
1.1
87.5
14.5 %
12.9
23.9
3.5
65.2
16.2 %
9.6
0.26
247.5
680.2
5.1 %
100
417.2
61.3
263
11.1 %
38.7
14.1
2.1
153.4
22.6
167.5
-5 %
24.6
95.5
57.9 %
14
-14.8
-2.2
-4.3
-0.6
76.4
101.6 %
11.2
20
2.9
56.1
1338.5 %
8.2
0.23
249.2
646.9
5 %
100
410.1
63.4
236.8
-3.1 %
36.6
12.9
2
163.4
25.3
176.3
0.2 %
27.3
60.5
-11.7 %
9.4
-21
-3.2
-1.6
-0.2
37.9
-28.8 %
5.9
31.8
4.9
3.9
-89.2 %
0.6
0.02
247.6
616.2
5 %
100
371.7
60.3
244.5
2.5 %
39.7
12.5
2
163.5
26.5
176
5.1 %
28.6
68.5
-3.5 %
11.1
-14.4
-2.3
-0.9
-0.1
53.2
12.7 %
8.6
17.3
2.8
36
-55.6 %
5.8
0.15
248
586.6
6.6 %
100
348.1
59.3
238.5
-1 %
40.7
12.8
2.2
154.7
26.4
167.5
18.7 %
28.6
71
-28.9 %
12.1
-18.1
-3.09
-5.7
-1
47.2
-58.4 %
8
-31.9
-5.4
81.1
-1.5 %
13.8
0.32
247.9
550.1
2.5 %
100
309.1
56.2
241
8.2 %
43.8
11.5
2.1
129.6
23.6
141.1
-1.1 %
25.6
99.9
24.9 %
18.2
15.1
2.7
-1.6
-0.3
113.4
58.4 %
20.6
31.1
5.7
82.3
175.3 %
15
0.33
248.6
536.6
12.4 %
100
313.9
58.5
222.7
9.4 %
41.5
11.4
2.1
131.3
24.5
142.7
-1.5 %
26.6
80
36.5 %
14.9
-7.1
-1.3
-1.3
-0.2
71.6
745 %
13.3
41.7
7.8
29.9
-16.9 %
5.6
0.12
249.3
477.5
23.4 %
100
274
57.4
203.5
25.2 %
42.6
10.1
2.1
134.8
28.2
144.9
17.8 %
30.3
58.6
48.4 %
12.3
-66.3
-13.9
-3.4
-0.7
-11.1
-237 %
-2.3
-47.3
-9.9
36
2900 %
7.5
0.15
249.1
387
-14.5 %
100
224.5
58
162.5
-17.6 %
42
9.6
2.5
113.4
29.3
123
-13.8 %
31.8
39.5
-27.7 %
10.2
-29.7
-7.7
-1.7
-0.4
8.1
-35.2 %
2.1
5.8
1.5
1.2
-86 %
0.3
0.01
249
452.6
-0.5 %
100
255.3
56.4
197.3
3.1 %
43.6
17.5
3.9
125.2
27.7
142.7
30.1 %
31.5
54.6
-33.1 %
12.1
-42.5
-9.4
0.4
0.09
12.5
-86.9 %
2.8
4.1
0.9
8.6
-88.4 %
1.9
0.03
252
454.7
-2.2 %
100
263.4
57.9
191.3
-7 %
42.1
10.3
2.3
99.4
21.9
109.7
-21 %
24.1
81.6
22 %
17.9
14.1
3.1
—
0
95.7
86.9 %
21
21.3
4.7
74.4
1178.3 %
16.4
0.29
253.2
464.7
1.8 %
100
259
55.7
205.7
6.6 %
44.3
10
2.2
128.8
27.7
138.8
0.9 %
29.9
66.9
20.5 %
14.4
-18.6
-4.003
2.9
0.6
51.2
548.1 %
11
57.2
12.3
-6.9
-560 %
-1.5
-0.02
254.4
456.7
-0.7 %
100
263.7
57.7
193
-2.7 %
42.3
11.1
2.4
126.4
27.7
137.5
-10.2 %
30.1
55.5
23.1 %
12.2
-46.5
-10.2
-1.1
-0.2
7.9
156.8 %
1.7
-6.8
-1.5
1.5
-93.5 %
0.3
—
259.6
459.8
-3.9 %
100
261.5
56.9
198.3
-1.9 %
43.1
10.8
2.3
142.4
31
153.2
16.6 %
33.3
45.1
-36.3 %
9.8
-11
-2.4
-48
-10.4
-13.9
-20.9 %
-3.02
-10.4
-2.3
23.2
-34.1 %
5
0.08
268.2
478.4
-2.1 %
100
276.2
57.7
202.2
-3.5 %
42.3
11.2
2.3
120.2
25.1
131.4
-12.4 %
27.5
70.8
18.8 %
14.8
-83.5
-17.5
1.2
0.3
-11.5
50.2 %
-2.4
44.5
9.3
35.2
108.6 %
7.4
0.12
288.5
488.5
-2.6 %
100
278.9
57.1
209.6
-2.4 %
42.9
10.5
2.1
139.5
28.6
150
-3.5 %
30.7
59.6
0.7 %
12.2
-82.6
-16.9
-0.1
-0.02
-23.1
-17.9 %
-4.7
-18.8
-3.8
-408.9
-3507.5 %
-83.7
-1.41
288.2
501.6
1.8 %
100
286.9
57.2
214.7
1.7 %
42.8
11.2
2.2
144.3
28.8
155.5
2.2 %
31
59.2
0.5 %
11.8
-80.7
-16.09
1.9
0.4
-19.6
-2060 %
-3.9
30
6
12
-67.8 %
2.4
0.04
288.2
492.5
0.8 %
100
281.4
57.1
211.1
-0.5 %
42.9
11.4
2.3
140.8
28.6
152.2
-4.6 %
30.9
58.9
12 %
12
-69.7
-14.2
11.8
2.4
1
100.9 %
0.2
9.9
2
37.3
126.4 %
7.6
0.12
287.9
488.6
1.7 %
276.4
212.2
1.9 %
12.6
147
159.6
5.4 %
52.6
-7.4 %
-86.8
-73.4
-107.6
-179.5 %
-42.5
-141.5
-104.5 %
-0.49
287
480.6
909.7 %
272.4
208.2
1288 %
11.2
140.2
151.4
544.3 %
56.8
768.2 %
-95.9
0.6
-38.5
64.8 %
-1.6
-69.2
-13.3 %
-0.24
286.7
47.6
-94.5 %
32.6
15
-96 %
1
22.5
23.5
-91.6 %
-8.5
-108.6 %
-105.9
5
-109.4
-2132.7 %
3.1
-61.1
-150.4 %
-0.2
291.1
861.8
199.5 %
483.4
378.4
213.2 %
21.6
257.5
279.1
241.7 %
99.3
172.2 %
-102
-2.2
-4.9
97.8 %
18.7
-24.4
-1184.2 %
-0.09
284.5
-865.8
-197.2 %
-531.4
-334.4
-189.1 %
-16.3
-227.2
-196.9
-166.7 %
-137.5
-272.1 %
-48.6
-34.8
-220.9
-356 %
-107
-1.9
-101.8 %
—
254.9
890.5
-3.4 %
515.4
375.1
-1.4 %
20.9
274.3
295.2
3.3 %
79.9
-15.8 %
-110.2
116.6
86.3
359 %
20.4
104.7
1289.8 %
0.4
264.5
921.6
11.9 %
541
380.6
6.9 %
20.5
265.2
285.7
-6 %
94.9
82.1 %
-77.8
1.7
18.8
116.2 %
26.9
-8.8
93.5 %
-0.04
229.6
823.8
12.1 %
467.8
356
30.2 %
19.9
284
303.9
8.8 %
52.1
983.1 %
-170.2
2.1
-116
-1.6 %
18.4
-134.8
8.6 %
-0.59
229.5
735
23.1 %
461.6
273.4
12.6 %
15
264.3
279.3
32.1 %
-5.9
-118.8 %
-118.9
10.6
-114.2
-9.6 %
33.1
-147.5
-20.6 %
-0.68
217
597.3
-11.5 %
354.6
242.7
-9.6 %
16.6
194.8
211.4
-5.9 %
31.3
-28.9 %
-136.9
1.4
-104.2
-1020.4 %
17.6
-122.3
-902.5 %
-0.58
210.9
675.1
26.2 %
406.5
268.6
29.7 %
18.4
206.2
224.6
10.5 %
44
1057.9 %
-51.1
-2.2
-9.3
-481.3 %
-0.2
-12.2
54.3 %
-0.06
192.8
534.8
95.5 %
327.7
207.1
84.1 %
12.9
190.4
203.3
51.8 %
3.8
117.7 %
-39.4
35.6
-1.6
95.7 %
24.7
-26.7
90 %
-0.14
191.9
273.6
39 %
161.1
112.5
9 %
7.7
126.2
133.9
69.1 %
-21.5
-189.6 %
-14.5
1.2
-36.8
-399.2 %
-3.2
-266.7
-2341.2 %
-1.59
167.8
196.8
4.1 %
93.6
103.2
6.7 %
6.4
72.9
79.2
-12.7 %
24
300 %
-8
-3.1
12.3
573.1 %
-1.6
11.9
3075 %
0.08
152.7
189.1
2.9 %
92.4
96.7
14.8 %
5.9
84.8
90.7
13.1 %
6
50 %
-7.7
-0.5
-2.6
31.6 %
-4.1
-0.4
94.6 %
—
128.6
183.7
141.5 %
99.5
84.2
133.3 %
6.2
74
80.2
65 %
4
101.3 %
-7.7
-0.1
-3.8
98.5 %
2.1
-7.4
96.2 %
-0.07
107.2
-442.3
-334.8 %
-189.1
-253.2
-355.8 %
-13.5
-109.9
48.6
-19.1 %
-301.8
-877.8 %
35.3
—
-246.6
-1247 %
-26.8
-196
-1551.9 %
-3.18
61.6
188.4
-0.8 %
89.5
99
2.6 %
5.7
54.4
60.1
0.5 %
38.8
6 %
-16.1
-1
21.5
975 %
6.9
13.5
189.4 %
0.13
103.6
190
4.3 %
93.5
96.5
3.4 %
5.9
54
59.8
-3.5 %
36.6
16.6 %
-12.8
-3
2
-90.7 %
7.8
-15.1
-531.4 %
-0.15
103.6
182.1
-0.2 %
88.8
93.3
5.1 %
6
56
62
3.2 %
31.4
9.4 %
-11.7
3.6
21.6
63.6 %
6.3
3.5
158.3 %
0.03
103.6
182.4
—
93.6
88.8
—
5.9
74.4
60.1
—
28.7
—
-49.1
33.5
13.2
—
7.6
-6
—
-0.058
103.6