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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	292	240	298	381	384
Cost of Revenue
Gross Profit	65.4	53.6	68.3	93.7	90.4
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	258	215	262	329	335
Operating Profit	34.1	24.4	36.4	51.8	49.2
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	34.5	24.5	36.4	52.1	52.1
Provision for Income Taxes
Net Income After Taxes	28.2	19.4	29	40.3	41.7
Net Income Before Extraordinary Items
Net Income	28.2	19.4	29	40.3	41.7
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	27.6	19	28.5	39.5	40.7
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	0.809	0.573	0.854	1.18	1.16
Dividends per Share
Special Dividends per Share