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Fluidra, S.A. (FDR.MC)

MCE - MCE Delayed Price. Currency in EUR
21.92+0.02 (+0.09%)
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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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,083,496
2,083,496
2,428,437
2,218,578
1,510,860
Cost of Revenue
938,927
938,927
1,148,730
1,016,318
687,205
Gross Profit
1,144,569
1,144,569
1,279,707
1,202,260
823,655
Operating Expense
902,904
902,904
975,655
817,654
634,156
Operating Income
241,665
241,665
304,052
384,606
189,499
Net Non Operating Interest Income Expense
-73,547
-73,547
-69,689
-39,914
-36,437
Pretax Income
158,144
158,144
225,113
337,489
139,021
Tax Provision
41,293
41,293
60,710
81,521
39,118
Net Income Common Stockholders
113,827
113,827
159,931
252,363
96,388
Diluted NI Available to Com Stockholders
113,827
113,827
159,931
252,363
96,388
Basic EPS
0.52
0.60
0.85
1.32
0.50
Diluted EPS
0.52
0.60
0.85
1.32
0.50
Basic Average Shares
189,014
189,638
188,582
190,552
193,933
Diluted Average Shares
189,014
189,638
188,582
190,552
193,933
Total Operating Income as Reported
236,056
236,056
304,312
381,663
184,063
Rent Expense Supplemental
9,595
9,595
11,911
11,897
11,072
Total Expenses
1,841,831
1,841,831
2,124,385
1,833,972
1,321,361
Net Income from Continuing & Discontinued Operation
113,827
113,827
159,931
252,363
96,388
Normalized Income
115,701
115,701
156,584
253,322
99,556
Interest Income
-
-
1,930
784
5,318
Interest Expense
67,553
67,553
54,051
36,080
38,392
Net Interest Income
-73,547
-73,547
-69,689
-39,914
-36,437
EBIT
225,697
225,697
279,164
373,569
177,413
EBITDA
383,517
383,517
444,549
498,267
295,394
Reconciled Cost of Revenue
938,927
938,927
1,148,730
1,016,318
687,205
Reconciled Depreciation
157,276
157,276
157,103
122,602
116,326
Net Income from Continuing Operation Net Minority Interest
113,827
113,827
159,931
252,363
96,388
Total Unusual Items Excluding Goodwill
-2,536
-2,536
4,583
-1,265
-4,409
Total Unusual Items
-2,536
-2,536
4,583
-1,265
-4,409
Normalized EBITDA
386,053
386,053
439,966
499,532
299,803
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-662.1753
-662.1753
1,236
-305.5627
-1,241