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Fabryki Mebli FORTE S.A. (1U7.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
5.10-0.06 (-1.16%)
At close: 08:05AM CET
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
Total Revenue
1,317,834
1,326,909
1,160,007
Cost of Revenue
848,478
783,586
685,623
Gross Profit
469,356
543,323
474,384
Operating Expense
362,858
355,721
323,779
Operating Income
106,498
187,602
150,605
Net Non Operating Interest Income Expense
-24,660
-22,722
-9,884
Pretax Income
57,792
151,797
83,362
Tax Provision
-25,126
40,902
33,809
Net Income Common Stockholders
83,217
110,829
49,551
Diluted NI Available to Com Stockholders
83,217
110,829
49,551
Basic EPS
3.46
4.63
2.07
Diluted EPS
3.46
4.63
2.07
Basic Average Shares
24,046
23,937
23,931
Diluted Average Shares
24,046
23,937
23,931
Total Operating Income as Reported
105,114
178,592
142,327
Total Expenses
1,211,336
1,139,307
1,009,402
Net Income from Continuing & Discontinued Operation
83,217
110,829
49,551
Normalized Income
89,259
111,734
73,207
Interest Income
507
199
700
Interest Expense
24,915
22,523
11,148
Net Interest Income
-24,660
-22,722
-9,884
EBIT
82,707
174,320
94,510
EBITDA
137,919
229,005
150,307
Reconciled Cost of Revenue
848,478
783,586
685,623
Reconciled Depreciation
55,212
54,685
55,797
Net Income from Continuing Operation Net Minority Interest
83,217
110,829
49,551
Total Unusual Items Excluding Goodwill
-7,459
-1,239
-29,205
Total Unusual Items
-7,459
-1,239
-29,205
Normalized EBITDA
145,378
230,244
179,512
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-1,417
-333.851
-5,549