Other OTC - Delayed Quote USD

L'Air Liquide S.A. (AIQUY)

40.82 +0.82 (+2.05%)
At close: April 23 at 3:53 PM EDT
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
27,607,600.00
27,607,600.00
29,934,000.00
23,334,800.00
20,485,200.00
Cost of Revenue
11,146,800.00
11,146,800.00
13,813,000.00
9,388,700.00
7,197,700.00
Gross Profit
16,460,800.00
16,460,800.00
16,121,000.00
13,946,100.00
13,287,500.00
Operating Expense
11,392,800.00
11,392,800.00
11,259,200.00
9,785,800.00
9,497,900.00
Operating Income
5,068,000.00
5,068,000.00
4,861,800.00
4,160,300.00
3,789,600.00
Net Non Operating Interest Income Expense
-416,200.00
-416,200.00
-386,000.00
-408,300.00
-439,900.00
Pretax Income
4,155,300.00
4,155,300.00
3,905,100.00
3,601,300.00
3,210,200.00
Tax Provision
971,800.00
971,800.00
1,002,300.00
914,800.00
678,200.00
Net Income Common Stockholders
3,078,000.00
3,078,000.00
2,758,800.00
2,572,200.00
2,435,100.00
Diluted NI Available to Com Stockholders
3,078,000.00
3,078,000.00
2,758,800.00
2,572,200.00
2,435,100.00
Basic EPS
1.18
--
1.06
0.99
0.94
Diluted EPS
1.17
--
1.05
0.98
0.93
Basic Average Shares
2,610,550.34
--
2,610,345.10
2,604,142.91
2,593,818.74
Diluted Average Shares
2,620,174.25
--
2,619,625.72
2,615,560.98
2,607,658.89
Total Operating Income as Reported
4,571,500.00
4,571,500.00
4,291,100.00
4,009,600.00
3,650,100.00
Total Expenses
22,539,600.00
22,539,600.00
25,072,200.00
19,174,500.00
16,695,600.00
Net Income from Continuing & Discontinued Operation
3,078,000.00
3,078,000.00
2,758,800.00
2,572,200.00
2,435,100.00
Normalized Income
3,458,319.00
3,458,319.00
3,182,830.10
2,684,622.20
2,545,165.50
Interest Income
69,400.00
69,400.00
33,000.00
12,200.00
15,800.00
Interest Expense
73,100.00
73,100.00
44,800.00
333,900.00
420,400.00
Net Interest Income
-416,200.00
-416,200.00
-386,000.00
-408,300.00
-439,900.00
EBIT
4,228,400.00
4,228,400.00
3,949,900.00
3,935,200.00
3,630,600.00
EBITDA
6,710,400.00
6,710,400.00
6,415,800.00
6,107,700.00
5,768,500.00
Reconciled Cost of Revenue
11,146,800.00
11,146,800.00
13,813,000.00
9,388,700.00
7,197,700.00
Reconciled Depreciation
2,482,000.00
2,482,000.00
2,465,900.00
2,172,500.00
2,137,900.00
Net Income from Continuing Operation Net Minority Interest
3,078,000.00
3,078,000.00
2,758,800.00
2,572,200.00
2,435,100.00
Total Unusual Items Excluding Goodwill
-496,500.00
-496,500.00
-570,700.00
-150,700.00
-139,500.00
Total Unusual Items
-496,500.00
-496,500.00
-570,700.00
-150,700.00
-139,500.00
Normalized EBITDA
7,206,900.00
7,206,900.00
6,986,500.00
6,258,400.00
5,908,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-116,181.00
-116,181.00
-146,669.90
-38,277.80
-29,434.50
12/31/2020 - 6/22/2007

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