0MFU.IL - Agfa-Gevaert NV

IOB - IOB Delayed Price. Currency in EUR
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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
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,851,000
1,760,000
1,709,000
2,239,000
Cost of Revenue
1,329,000
1,263,000
1,215,000
1,510,000
Gross Profit
522,000
497,000
494,000
729,000
Operating Expense
538,000
477,000
467,000
621,000
Operating Income
-16,000
20,000
27,000
108,000
Net Non Operating Interest Income Expense
-12,000
-6,000
-23,000
-34,000
Pretax Income
-41,000
1,000
-83,000
-25,000
Tax Provision
12,000
15,000
15,000
28,000
Net Income Common Stockholders
-61,000
-17,000
613,000
-53,000
Diluted NI Available to Com Stockholders
-61,000
-17,000
613,000
-53,000
Basic EPS
-
-0.11
3.66
-0.32
Diluted EPS
-
-0.11
3.66
-0.32
Basic Average Shares
-
165,004
167,751
167,751
Diluted Average Shares
-
165,004
167,751
167,751
Total Operating Income as Reported
-27,000
9,000
-52,000
14,000
Total Expenses
1,867,000
1,740,000
1,682,000
2,131,000
Net Income from Continuing & Discontinued Operation
-61,000
-17,000
613,000
-53,000
Normalized Income
-52,000
-4,750
-25,040
84,870
Interest Income
9,000
8,000
8,000
11,000
Interest Expense
13,000
14,000
28,000
42,000
Net Interest Income
-12,000
-6,000
-23,000
-34,000
EBIT
-28,000
15,000
-55,000
17,000
EBITDA
35,000
-
-
-
Reconciled Cost of Revenue
1,329,000
1,263,000
1,215,000
1,510,000
Reconciled Depreciation
63,000
62,000
69,000
94,000
Net Income from Continuing Operation Net Minority Interest
-61,000
-17,000
-106,000
-58,000
Total Unusual Items Excluding Goodwill
-15,000
-15,000
-80,000
-97,000
Total Unusual Items
-14,000
-14,000
-78,000
-23,000
Normalized EBITDA
49,000
91,000
92,000
134,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-6,000
-3,750
-1,040
-28,130

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