Normalized Pre-Tax Income (Annual)

Normalized Pre-Tax Income: A company's income before income tax expense smoothed out by removing non-recurring items.

Minerals Technologies Inc. (MTX) had Normalized Pre-Tax Income of $223.60M for the most recently reported fiscal year, ending 2024-12-31.

Quarterly Annual

Figures for fiscal year ending 2024-12-31

Income Statement Financials
Revenue	$2.12B
Net Income	$167.10M
Cost of Goods Sold	$1.57B
Gross Profit	$547.70M
Operating Expenses	$1.83B
Operating Income	$286.50M
Non-Operating Income/Expense	$-62.90M
Pre-Tax Income	$223.60M
Normalized Pre-Tax Income	$223.60M
Income after Taxes	$164.20M
Income from Continuous Operations	$170.90M
Consolidated Net Income/Loss	$170.90M
Normalized Income after Taxes	$164.20M
EBIT	$286.50M
EBITDA	$381.40M
Weighted-Average Shares Outstanding (Basic)	32.10M
Weighted-Average Shares Outstanding (Diluted)	32.30M
Earnings per Share (EPS) (Basic)	$5.21
Earnings per Share (EPS) (Diluted)	$5.17
Balance Sheet Financials
Current Assets	$1.13B
Property, Plant, and Equipment	$989.70M
Long-Term Assets	$2.26B
Total Assets	$3.39B
Current Liabilities	$397.70M
Long-Term Debt	$959.60M
Long-Term Liabilities	$1.21B
Total Liabilities	$1.61B
Common Equity	$1.78B
Tangible Shareholders Equity	$651.30M
Shareholders Equity	$1.78B
Common Shares Outstanding	31.90M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$236.40M
Cash Flow from Investing Activities	$-94.50M
Cash Flow from Financial Activities	$-110.40M
Beginning Cash	$317.20M
End Cash	$333.10M
Increase/Decrease in Cash	$15.90M
Stock-Based Compensation	$11.80M
Common Stock Dividends Paid	$-14.20M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	2.84
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.35
Debt to Equity Ratio	0.54
Gross Margin	25.85%
Operating Margin	13.52%
EBIT Margin	13.52%
EBITDA Margin	18.00%
Pre-Tax Profit Margin	10.55%
Profit Margin	7.89%
Free Cash Flow	$159.20M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.62
Inventory Turnover	4.59
Receiveable Turnover	5.50
Days Sales in Receivables	66.37
Return on Equity	9.58%
Return on Tangible Equity	26.24%
Return on Assets	5.04%
Return on Investments	6.23%
Book Value Per Share	$55.91
Free Cash Flow per Share	$4.93
Operating Cash Flow per Share	$7.32

Data from Zacks Investment Research, Inc.