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Centrus Energy Corp   (LEU)
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Centrus Energy Corp Income Statement Quarterly

LEU


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 51.30 98.40 66.90
Separative Work Units - - -
Uranium - - -
Other Revenue - -0.40 -
Total Revenue 103.90 51.30 98.00 66.90 126.20
Cost of Goods and Services Sold 54.10 40.00 70.00 43.90 77.80
Gross Profit 49.80 11.30 28.00 23.00 48.40
Selling, Administration, Marketing 8.20 9.30 7.80 10.30 9.50
Depriciation & Amortization 2.10 1.40 1.70 1.10 2.80
Research and Development Expense 3.40 3.30 4.10 3.40 4.80
Restructuring Charges 3.50 0.20 - -0.10 -
Other operatinig exp. /-income 0.00 0.00 - 0.00 -
Unusual Expense /-Income - - - - -
Total operating costs including COS 71.30 54.20 83.60 58.60 94.90
Operating income/-loss 32.60 -2.90 14.40 8.30 31.30
Other Deductions / - Income
Interest expense - - - - -
Interest Expense, Debt 0.80 0.40 -0.20 0.30 -0.40
Interest income - - - - -
Net interest expense/-income -0.40 -0.40 -0.20 -0.30 -0.40
Investment Income, Interest -6.50 - -2.20 - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -18.80 -3.10 1.20 -1.00 4.10
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component - - -0.40 - -
Total costs & expenses 45.60 50.70 82.00 57.30 98.60
Income /-loss before income taxes 58.30 0.60 16.00 9.60 27.60
Income taxes expenses/-benefit 2.00 -7.60 3.30 2.40 6.30
Income after income taxes 56.30 8.20 12.70 7.20 19.80
Net income/-loss of other equity - - - 0.00 -1.50
Income/-loss from cont. Ops. 56.30 8.20 12.70 7.20 19.80
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 56.30 8.20 12.70 7.20 19.80
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 56.30 8.20 12.70 7.20 19.80
EBIT 57.90 0.20 15.80 9.30 27.20
EBITD 60.20 1.80 17.70 10.60 30.10
EBITDA 60.20 1.80 17.70 10.60 30.10


Per Share (GAAP Quarterly, in $) (Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
Basic EPS (excl. extra items) 3.64 0.53 0.84 0.49 1.35
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 3.64 0.53 0.84 0.49 1.35
Basic shares outstanding (Mill. of Units) 15.47 15.37 15.16 14.84 14.65
   EPS other shares - - - - -
Diluted Net EPS 3.36 0.52 0.83 0.47 1.20
Diluted average shares (Mill. of Units) 15.51 15.63 15.37 15.24 15.00
Dividend per share - - - - -



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