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Shimao Services Holdings Ltd (5GO.BE)

Berlin - Berlin Delayed Price. Currency in EUR
0.2440-0.0060 (-2.40%)
At close: 08:08AM CEST
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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
8,829,969
8,343,432
5,025,688
2,489,086
Cost of Revenue
6,581,605
5,953,343
3,447,939
1,651,005
Gross Profit
2,248,364
2,390,089
1,577,749
838,081
Operating Expense
891,725
804,886
591,508
315,613
Operating Income
1,356,639
1,585,203
986,241
522,468
Net Non Operating Interest Income Expense
-123,995
-22,986
-3,180
-13,898
Pretax Income
981,169
1,495,703
904,787
506,051
Tax Provision
217,585
278,857
180,469
121,520
Net Income Common Stockholders
671,904
1,110,447
692,952
384,531
Diluted NI Available to Com Stockholders
671,904
1,110,447
692,952
384,531
Basic EPS
-
0.46
0.34
0.16
Diluted EPS
-
0.46
0.34
0.16
Basic Average Shares
-
2,388,262
2,061,866
2,352,942
Diluted Average Shares
-
2,390,104
2,061,866
2,352,942
Total Operating Income as Reported
1,090,763
1,505,293
897,052
521,157
Total Expenses
7,473,330
6,758,229
4,039,447
1,966,618
Net Income from Continuing & Discontinued Operation
671,904
1,110,447
692,952
384,531
Normalized Income
875,272
1,168,007
760,810
389,535
Interest Income
55,300
30,775
11,407
37,935
Interest Expense
179,295
53,761
14,587
51,833
Net Interest Income
-123,995
-22,986
-3,180
-13,898
EBIT
1,160,464
1,549,464
919,374
557,884
EBITDA
1,160,464
-
-
-
Reconciled Cost of Revenue
6,581,605
5,953,343
3,447,939
1,651,005
Reconciled Depreciation
-
177,257
84,818
17,098
Net Income from Continuing Operation Net Minority Interest
671,904
1,110,447
692,952
384,531
Total Unusual Items Excluding Goodwill
-261,318
-70,713
-84,717
-6,586
Total Unusual Items
-238,724
-70,713
-84,717
-6,586
Normalized EBITDA
1,399,188
1,797,434
1,088,909
581,568
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-57,950
-13,153
-16,859
-1,582
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