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Dali Foods Group Company Limited (05M.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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0.5200-0.0050 (-0.95%)
As of 08:10AM CET. Market open.
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
Total Revenue
22,092,866
20,961,708
21,375,248
20,863,557
Cost of Revenue
13,593,650
12,720,812
12,883,785
12,812,816
Gross Profit
8,499,216
8,240,896
8,491,463
8,050,741
Operating Expense
3,730,422
3,669,966
3,818,823
3,672,185
Operating Income
4,768,794
4,570,930
4,672,640
4,378,556
Net Non Operating Interest Income Expense
560,395
534,576
456,337
352,800
Pretax Income
5,323,381
5,106,610
5,146,301
4,750,830
Tax Provision
1,338,096
1,257,957
1,305,730
1,033,469
Net Income Common Stockholders
3,985,285
3,848,653
3,840,571
3,717,361
Diluted NI Available to Com Stockholders
3,985,285
3,848,653
3,840,571
3,717,361
Basic EPS
-
0.28
0.28
0.27
Diluted EPS
-
0.28
0.28
0.27
Basic Average Shares
-
13,694,118
13,694,118
13,694,118
Diluted Average Shares
-
13,694,118
13,694,118
13,694,118
Total Expenses
17,324,072
16,390,778
16,702,608
16,485,001
Net Income from Continuing & Discontinued Operation
3,985,285
3,848,653
3,840,571
3,717,361
Normalized Income
3,984,754
3,848,197
3,840,294
3,717,257
Interest Income
606,000
544,150
457,750
352,800
Interest Expense
45,605
9,574
1,413
-
Net Interest Income
560,395
534,576
456,337
352,800
EBIT
5,368,986
5,116,184
5,147,714
4,378,556
EBITDA
6,174,002
-
-
-
Reconciled Cost of Revenue
13,593,650
12,720,812
12,883,785
12,812,816
Reconciled Depreciation
805,016
780,925
741,895
626,932
Net Income from Continuing Operation Net Minority Interest
3,985,285
3,848,653
3,840,571
3,717,361
Total Unusual Items Excluding Goodwill
709
605
371
133
Total Unusual Items
709
605
371
133
Normalized EBITDA
6,173,293
5,896,504
5,889,238
5,005,355
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
178.2157
149.0351
94.1309
28.9321
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