MPX — Marine Products Income Statement

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Annual income statement for Marine Products, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	240	298	381	384	237
Cost of Revenue
Gross Profit	53.6	68.3	93.7	90.4	45.5
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	215	262	329	335	218
Operating Profit	24.4	36.4	51.8	49.2	18.3
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	24.5	36.4	52.1	52.1	21.1
Provision for Income Taxes
Net Income After Taxes	19.4	29	40.3	41.7	17.9
Net Income Before Extraordinary Items
Net Income	19.4	29	40.3	41.7	17.9
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	19	28.5	39.5	40.7	16.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.573	0.854	1.18	1.16	0.492
Dividends per Share
Special Dividends per Share