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MFE-Mediaforeurope N.V. (0NE1.IL)

IOB - IOB Delayed Price. Currency in EUR
1.20900.0000 (0.00%)
At close: 04:59PM GMT
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Show:
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
2,768,600
2,861,200
2,612,300
2,893,500
Cost of Revenue
1,592,600
1,516,000
1,330,400
1,490,300
Gross Profit
1,176,000
1,345,200
1,281,900
1,403,200
Operating Expense
984,300
976,200
1,026,600
1,077,400
Operating Income
191,700
369,000
255,300
325,800
Net Non Operating Interest Income Expense
-13,000
-26,500
-12,200
-30,400
Pretax Income
301,000
555,400
285,900
381,700
Tax Provision
45,500
100,600
66,600
93,900
Net Income Common Stockholders
178,800
374,100
139,300
190,300
Diluted NI Available to Com Stockholders
178,800
374,100
139,300
190,300
Basic EPS
-
0.16
0.12
0.17
Diluted EPS
-
0.16
0.12
0.17
Basic Average Shares
-
2,281,657
1,139,193
1,137,944
Diluted Average Shares
-
2,282,835
1,140,815
1,139,192
Total Operating Income as Reported
-
418,000
269,700
354,600
Rent Expense Supplemental
-
164,400
160,000
205,000
Total Expenses
2,576,900
2,492,200
2,357,000
2,567,700
Net Income from Continuing & Discontinued Operation
178,800
374,100
139,300
190,300
Normalized Income
160,974
356,899
137,382
191,431
Interest Income
-
300
700
600
Interest Expense
-
8,400
9,400
10,500
Net Interest Income
-13,000
-26,500
-12,200
-30,400
EBIT
386,500
563,800
295,300
392,200
EBITDA
883,700
-
-
-
Reconciled Cost of Revenue
1,592,600
1,516,000
1,330,400
1,490,300
Reconciled Depreciation
497,200
481,200
566,700
582,700
Net Income from Continuing Operation Net Minority Interest
178,800
374,100
139,300
190,300
Total Unusual Items Excluding Goodwill
21,000
21,000
2,500
-1,500
Total Unusual Items
21,000
21,000
2,500
-1,500
Normalized EBITDA
862,700
1,024,000
859,500
976,400
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
3,174
3,799
582.25
-369
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