0MH1.IL - Bureau Veritas SA

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
5,256,100
4,981,100
4,601,000
5,099,700
Cost of Revenue
1,428,500
1,394,000
1,350,300
1,438,300
Gross Profit
3,827,600
3,587,100
3,250,700
3,661,400
Operating Expense
3,020,900
2,870,700
2,811,300
2,938,700
Operating Income
806,700
716,400
439,400
722,700
Net Non Operating Interest Income Expense
-72,500
-79,900
-115,600
-108,600
Pretax Income
682,100
645,500
269,700
603,300
Tax Provision
213,300
199,300
130,800
210,700
Net Income Common Stockholders
449,200
420,900
125,300
367,600
Diluted NI Available to Com Stockholders
449,200
420,900
125,300
367,600
Basic EPS
-
0.93
0.28
0.83
Diluted EPS
-
0.92
0.28
0.83
Basic Average Shares
-
450,921
448,617
442,259
Diluted Average Shares
-
455,045
452,163
445,865
Total Operating Income as Reported
747,900
718,800
407,400
721,300
Rent Expense Supplemental
64,000
60,500
60,700
63,900
Total Expenses
4,449,400
4,264,700
4,161,600
4,377,000
Net Income from Continuing & Discontinued Operation
449,200
420,900
125,300
367,600
Normalized Income
449,200
419,242
148,340
368,511
Interest Income
3,600
4,300
7,100
2,100
Interest Expense
79,300
78,700
118,400
107,100
Net Interest Income
-72,500
-79,900
-115,600
-108,600
EBIT
761,400
724,200
388,100
710,400
EBITDA
1,036,600
-
-
-
Reconciled Cost of Revenue
1,428,500
1,394,000
1,350,300
1,438,300
Reconciled Depreciation
275,200
275,200
362,900
305,200
Net Income from Continuing Operation Net Minority Interest
449,200
420,900
125,300
367,600
Total Unusual Items Excluding Goodwill
0
2,400
-32,000
-1,400
Total Unusual Items
0
2,400
-32,000
-1,400
Normalized EBITDA
1,036,600
997,000
783,000
1,017,100
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
741.6
-8,960
-488.6

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