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Dole plc (4CB.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
9.67-0.45 (-4.45%)
At close: 06:45PM CET
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Show:
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
9,124,135
6,454,402
4,345,939
4,166,799
4,392,593
Cost of Revenue
8,623,020
6,105,271
4,012,348
3,864,313
4,067,180
Gross Profit
501,115
349,131
333,591
302,486
325,413
Operating Expense
464,219
349,769
264,844
253,959
256,227
Operating Income
36,896
-638
68,747
48,527
69,186
Net Non Operating Interest Income Expense
-47,859
-23,092
-7,919
-8,965
-9,465
Other Income Expense
30,209
-20,822
-1,789
3,194
17,608
Pretax Income
19,246
-44,552
59,103
42,756
77,329
Tax Provision
-46,526
-13,333
18,130
10,312
19,854
Earnings from Equity Interest Net of Tax
8,037
48,027
30,279
36,943
363
Net Income Common Stockholders
50,464
-7,219
52,488
55,060
36,614
Diluted NI Available to Com Stockholders
50,464
-7,219
52,488
55,060
36,614
Basic EPS
-
-0.10
0.56
0.59
0.39
Diluted EPS
-
-0.10
0.56
0.59
0.39
Basic Average Shares
-
72,190
93,099
93,099
93,099
Diluted Average Shares
-
72,190
93,099
93,099
93,099
Total Operating Income as Reported
45,880
-30,118
67,537
47,580
85,737
Total Expenses
9,087,239
6,455,040
4,277,192
4,118,272
4,323,407
Net Income from Continuing & Discontinued Operation
50,464
-7,219
52,488
55,060
36,614
Normalized Income
40,631
13,446
53,961
55,779
25,536
Interest Income
6,708
3,938
2,604
3,077
4,364
Interest Expense
54,567
27,030
10,523
12,042
13,829
Net Interest Income
-47,859
-23,092
-7,919
-8,965
-9,465
EBIT
73,813
-17,522
69,626
54,798
91,158
EBITDA
202,058
-
-
-
-
Reconciled Cost of Revenue
8,623,020
6,105,271
4,012,348
3,864,313
4,067,180
Reconciled Depreciation
128,245
72,955
36,182
34,409
34,023
Net Income from Continuing Operation Net Minority Interest
50,464
-7,219
52,488
55,060
36,614
Total Unusual Items Excluding Goodwill
16,389
-29,480
-2,125
-947
14,905
Total Unusual Items
16,389
-29,480
-2,125
-947
14,905
Normalized EBITDA
185,669
84,913
107,933
90,154
110,276
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,556
-8,815
-651.8493
-228.3999
3,827
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