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Altera Infrastructure L.P. (TOO) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
Revenues0.00.00.0220.044.61,147.71,229.41,019.5
            Revenue growth  -100.0%393.5%-96.1%-6.6%20.6%9.5%
Cost of goods sold0.00.00.0642.1533.3-520.7528.2495.8
Gross profit0.00.00.0-422.1-488.71,668.4701.2523.7
            Gross margin   -191.8%-1096.2%145.4%57.0%51.4%
Selling, general and administrative0.00.00.0     
General and administrative0.00.00.065.462.256.172.667.5
EBIT0.00.00.0319.1213.4288.9361.1268.4
            EBIT margin   145.0%478.7%25.2%29.4%26.3%
Pre-tax income0.00.00.0-101.3-299.553.378.819.8
Income taxes0.00.00.022.7-0.18.8-21.42.2
            Tax rate    0.0%16.5% 11.0%
Net income0.00.00.0-147.1-339.5-13.031.2-19.4
            Net margin   -66.9%-761.5%-1.1%2.5%-1.9%
 
Diluted EPS  $0.00($0.36)($1.48)($0.10)$0.32($0.22)
Shares outstanding (diluted)  410.7410.3229.9124.798.686.2
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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