Paris - Delayed Quote EUR

TFF Group (TFF.PA)

43.00 +0.40 (+0.94%)
At close: April 26 at 5:37 PM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
4/30/2023
4/30/2022
4/30/2021
4/30/2020
Total Revenue
439,785.00
439,785.00
302,616.00
260,878.00
279,663.00
Cost of Revenue
209,551.00
209,551.00
149,294.00
124,985.00
140,370.00
Gross Profit
230,234.00
230,234.00
153,322.00
135,893.00
139,293.00
Operating Expense
151,223.00
151,223.00
114,543.00
99,067.00
103,707.00
Operating Income
79,011.00
79,011.00
38,779.00
36,826.00
35,586.00
Net Non Operating Interest Income Expense
-3,618.00
-3,618.00
-710.00
-10,268.00
1,110.00
Pretax Income
72,368.00
72,368.00
50,778.00
27,688.00
37,530.00
Tax Provision
18,034.00
18,034.00
14,191.00
7,184.00
10,684.00
Net Income Common Stockholders
52,820.00
52,820.00
35,859.00
20,041.00
26,635.00
Diluted NI Available to Com Stockholders
52,820.00
52,820.00
35,859.00
20,041.00
26,635.00
Basic EPS
2.44
--
1.65
0.92
1.23
Diluted EPS
2.44
--
1.65
0.92
1.23
Basic Average Shares
21,674.95
--
21,673.86
21,783.70
21,654.47
Diluted Average Shares
21,674.95
--
21,673.86
21,783.70
21,654.47
Total Operating Income as Reported
79,128.00
79,128.00
38,343.00
36,826.00
43,657.00
Total Expenses
360,774.00
360,774.00
263,837.00
224,052.00
244,077.00
Net Income from Continuing & Discontinued Operation
52,820.00
52,820.00
35,859.00
20,041.00
26,635.00
Normalized Income
52,761.81
52,761.81
36,337.85
20,041.00
26,635.00
Interest Income
584.00
584.00
243.00
3,885.00
7,233.00
Interest Expense
4,202.00
4,202.00
953.00
14,153.00
6,123.00
Net Interest Income
-3,618.00
-3,618.00
-710.00
-10,268.00
1,110.00
EBIT
76,570.00
76,570.00
51,731.00
41,841.00
43,653.00
EBITDA
90,619.00
90,619.00
64,019.00
54,069.00
53,858.00
Reconciled Cost of Revenue
209,551.00
209,551.00
149,294.00
124,985.00
140,370.00
Reconciled Depreciation
14,049.00
14,049.00
11,790.00
12,228.00
10,205.00
Net Income from Continuing Operation Net Minority Interest
52,820.00
52,820.00
35,859.00
20,041.00
26,635.00
Total Unusual Items Excluding Goodwill
78.00
78.00
-666.00
--
680.00
Total Unusual Items
78.00
78.00
-666.00
--
680.00
Normalized EBITDA
90,541.00
90,541.00
64,685.00
54,069.00
53,858.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
19.81
19.81
-187.15
--
--
4/30/2020 - 1/3/2000

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