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Yaoko Co Ltd (5FV.MU)

Munich - Munich Delayed Price. Currency in EUR
47.800.00 (0.00%)
At close: 08:04AM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
546,454,000
536,025,000
507,862,000
460,476,000
435,084,000
Cost of Revenue
392,992,000
384,259,000
363,286,000
328,243,000
309,524,000
Gross Profit
153,464,000
151,766,000
144,575,000
132,233,000
125,560,000
Operating Expense
130,659,000
127,676,000
122,111,000
112,343,000
107,652,000
Operating Income
22,805,000
24,090,000
22,464,000
19,890,000
17,908,000
Net Non Operating Interest Income Expense
-838,000
-791,000
-445,000
-467,000
-513,000
Pretax Income
21,116,000
22,376,000
21,089,000
18,761,000
17,730,000
Tax Provision
6,381,000
6,993,000
6,495,000
6,303,000
5,932,000
Net Income Common Stockholders
14,735,000
15,382,000
14,593,000
12,458,000
11,798,000
Diluted NI Available to Com Stockholders
14,735,000
15,382,000
14,593,000
12,458,000
11,798,000
Basic EPS
-
396.08
375.81
320.85
303.86
Diluted EPS
-
372.04
353.07
305.44
303.86
Basic Average Shares
-
38,837
38,833
38,830
38,829
Diluted Average Shares
-
41,345
41,332
40,787
38,829
Total Operating Income as Reported
22,796,000
24,081,000
22,458,000
19,882,000
17,900,000
Rent Expense Supplemental
-
14,166,000
13,336,000
12,603,000
12,058,000
Total Expenses
523,651,000
511,935,000
485,397,000
440,586,000
417,176,000
Net Income from Continuing & Discontinued Operation
14,735,000
15,382,000
14,593,000
12,458,000
11,798,000
Normalized Income
15,364,427
16,009,667
15,369,446
13,034,352
11,636,405
Interest Income
107,000
105,000
100,000
102,000
94,000
Interest Expense
945,000
896,000
545,000
569,000
607,000
Net Interest Income
-838,000
-791,000
-445,000
-467,000
-513,000
EBIT
22,061,000
23,272,000
21,634,000
19,330,000
18,337,000
EBITDA
34,410,000
-
-
-
-
Reconciled Cost of Revenue
392,992,000
384,259,000
363,286,000
328,243,000
309,524,000
Reconciled Depreciation
12,349,000
12,265,000
11,218,000
10,772,000
10,043,000
Net Income from Continuing Operation Net Minority Interest
14,735,000
15,382,000
14,593,000
12,458,000
11,798,000
Total Unusual Items Excluding Goodwill
-902,000
-913,000
-1,122,000
-868,000
243,000
Total Unusual Items
-902,000
-913,000
-1,122,000
-868,000
243,000
Normalized EBITDA
35,312,000
36,450,000
33,974,000
30,970,000
28,137,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-272,573
-285,333
-345,554
-291,648
81,405
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