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TFF Group (TFF.PA)

Paris - Paris Delayed Price. Currency in EUR
42.80-0.40 (-0.93%)
At close: 05:35PM CET
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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4/30/2023
4/30/2022
4/30/2021
4/30/2020
Total Revenue
439,785
439,785
302,616
260,878
279,663
Cost of Revenue
209,551
209,551
149,294
124,985
140,370
Gross Profit
230,234
230,234
153,322
135,893
139,293
Operating Expense
151,223
151,223
114,543
99,067
103,707
Operating Income
79,011
79,011
38,779
36,826
35,586
Net Non Operating Interest Income Expense
-3,618
-3,618
-710
-10,268
1,110
Pretax Income
72,368
72,368
50,778
27,688
37,530
Tax Provision
18,034
18,034
14,191
7,184
10,684
Net Income Common Stockholders
52,820
52,820
35,859
20,041
26,635
Diluted NI Available to Com Stockholders
52,820
52,820
35,859
20,041
26,635
Basic EPS
2.44
-
1.65
0.92
1.23
Diluted EPS
2.44
-
1.65
0.92
1.23
Basic Average Shares
21,675
-
21,674
21,784
21,654
Diluted Average Shares
21,675
-
21,674
21,784
21,654
Total Operating Income as Reported
79,128
79,128
38,343
36,826
43,657
Total Expenses
360,774
360,774
263,837
224,052
244,077
Net Income from Continuing & Discontinued Operation
52,820
52,820
35,859
20,041
26,635
Normalized Income
52,762
52,762
36,338
20,041
26,635
Interest Income
584
584
243
3,885
7,233
Interest Expense
4,202
4,202
953
14,153
6,123
Net Interest Income
-3,618
-3,618
-710
-10,268
1,110
EBIT
76,570
76,570
51,731
41,841
43,653
EBITDA
90,619
90,619
64,019
54,069
53,858
Reconciled Cost of Revenue
209,551
209,551
149,294
124,985
140,370
Reconciled Depreciation
14,049
14,049
11,790
12,228
10,205
Net Income from Continuing Operation Net Minority Interest
52,820
52,820
35,859
20,041
26,635
Total Unusual Items Excluding Goodwill
78
78
-666
-
680
Total Unusual Items
78
78
-666
-
680
Normalized EBITDA
90,541
90,541
64,685
54,069
53,858
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19.812
19.812
-187.146
0
0