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Yaoko Co Ltd (5FV.MU)

Munich - Munich Delayed Price. Currency in EUR
49.80+0.40 (+0.81%)
At close: 08:03AM CET
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
589,587,000
564,486,000
536,025,000
507,862,000
460,476,000
Cost of Revenue
424,036,000
405,790,000
384,259,000
363,286,000
328,243,000
Gross Profit
165,551,000
158,696,000
151,766,000
144,575,000
132,233,000
Operating Expense
135,826,000
132,453,000
127,676,000
122,111,000
112,343,000
Operating Income
29,725,000
26,243,000
24,090,000
22,464,000
19,890,000
Net Non Operating Interest Income Expense
-855,000
-849,000
-791,000
-445,000
-467,000
Pretax Income
27,110,000
23,479,000
22,376,000
21,089,000
18,761,000
Tax Provision
8,339,000
7,630,000
6,993,000
6,495,000
6,303,000
Net Income Common Stockholders
18,770,000
15,849,000
15,382,000
14,593,000
12,458,000
Diluted NI Available to Com Stockholders
18,770,000
15,849,000
15,382,000
14,593,000
12,458,000
Basic EPS
444.39
407.99
396.08
375.81
320.85
Diluted EPS
417.34
383.17
372.04
353.07
305.44
Basic Average Shares
38,850
38,847
38,837
38,833
38,830
Diluted Average Shares
41,368
41,363
41,345
41,332
40,787
Total Operating Income as Reported
29,717,000
26,235,000
24,081,000
22,458,000
19,882,000
Rent Expense Supplemental
-
14,728,000
14,166,000
13,336,000
12,603,000
Total Expenses
559,862,000
538,243,000
511,935,000
485,397,000
440,586,000
Net Income from Continuing & Discontinued Operation
18,770,000
15,849,000
15,382,000
14,593,000
12,458,000
Normalized Income
20,235,121
17,278,036
16,009,667
15,369,446
13,034,352
Interest Income
111,000
110,000
105,000
100,000
102,000
Interest Expense
966,000
959,000
896,000
545,000
569,000
Net Interest Income
-855,000
-849,000
-791,000
-445,000
-467,000
EBIT
28,076,000
24,438,000
23,272,000
21,634,000
19,330,000
EBITDA
40,549,000
36,566,000
35,537,000
32,852,000
30,102,000
Reconciled Cost of Revenue
424,036,000
405,790,000
384,259,000
363,286,000
328,243,000
Reconciled Depreciation
12,473,000
12,128,000
12,265,000
11,218,000
10,772,000
Net Income from Continuing Operation Net Minority Interest
18,770,000
15,849,000
15,382,000
14,593,000
12,458,000
Total Unusual Items Excluding Goodwill
-2,116,000
-2,117,000
-913,000
-1,122,000
-868,000
Total Unusual Items
-2,116,000
-2,117,000
-913,000
-1,122,000
-868,000
Normalized EBITDA
42,665,000
38,683,000
36,450,000
33,974,000
30,970,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-650,879
-687,964
-285,333
-345,554
-291,648