Income after Taxes (Annual)

Income after Taxes: Earnings or losses after income tax expense but before minority interest, extraordinary items, discontinued operations, preferred dividends and accounting changes have been accounted for.

POLA ORBIS (PORBF) had Income after Taxes of $58.84M 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	$1.08B
Net Income	$58.71M
Cost of Goods Sold	$201.33M
Gross Profit	$875.67M
Operating Expenses	$989.69M
Operating Income	$87.31M
Non-Operating Income/Expense	$5.30M
Pre-Tax Income	$92.61M
Normalized Pre-Tax Income	$101.00M
Income after Taxes	$58.84M
Income from Continuous Operations	$58.84M
Consolidated Net Income/Loss	$58.84M
Normalized Income after Taxes	$70.29M
EBIT	$87.31M
EBITDA	$140.12M
Weighted-Average Shares Outstanding (Basic)	221.26M
Weighted-Average Shares Outstanding (Diluted)	221.26M
Earnings per Share (EPS) (Basic)	$0.27
Earnings per Share (EPS) (Diluted)	$0.27
Balance Sheet Financials
Current Assets	$670.88M
Property, Plant, and Equipment	$363.70M
Long-Term Assets	$595.52M
Total Assets	$1.27B
Current Liabilities	$172.91M
Long-Term Debt	$8.44M
Long-Term Liabilities	$50.91M
Total Liabilities	$223.82M
Common Equity	$1.04B
Tangible Shareholders Equity	$968.62M
Shareholders Equity	$1.04B
Common Shares Outstanding	221.26M
Cash Flow Statement Financials
Cash Flow from Operating Activities	$165.54M
Cash Flow from Investing Activities	$-76.52M
Cash Flow from Financial Activities	$-84.56M
Beginning Cash	$293.19M
End Cash	$299.06M
Increase/Decrease in Cash	$5.87M
Stock-Based Compensation	--
Common Stock Dividends Paid	$-73.05M
Preferred Stock Dividends Paid	--
Fundamental Metrics & Ratios
Current Ratio	3.88
Non-Performing Assets / Total Loans	--
Loan Loss Reserves / Non-Performing Loans	--
Debt to Capital Ratio	0.01
Debt to Equity Ratio	0.01
Gross Margin	81.31%
Operating Margin	8.11%
EBIT Margin	8.11%
EBITDA Margin	13.01%
Pre-Tax Profit Margin	8.60%
Profit Margin	5.45%
Free Cash Flow	$113.72M
Loss Ratio	--
Expense Ratio	--
Combined Ratio	--
Asset Turnover	0.85
Inventory Turnover	1.92
Receiveable Turnover	9.75
Days Sales in Receivables	37.42
Return on Equity	5.64%
Return on Tangible Equity	6.08%
Return on Assets	4.65%
Return on Investments	5.60%
Book Value Per Share	$4.71
Free Cash Flow per Share	$0.51
Operating Cash Flow per Share	$0.75

Data from Zacks Investment Research, Inc.