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Bakkavor Group PLC (5I4.MU)

Munich - Munich Delayed Price. Currency in EUR
1.31000.0000 (0.00%)
As of 08:04AM CET. Market open.
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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
1,966,100
1,871,600
1,793,500
1,885,900
Cost of Revenue
1,424,500
1,330,900
1,279,400
1,376,600
Gross Profit
541,600
540,700
514,100
509,300
Operating Expense
453,100
446,200
430,600
421,700
Operating Income
88,500
94,500
83,500
87,600
Net Non Operating Interest Income Expense
-17,100
-17,100
-21,000
-18,700
Pretax Income
79,300
81,400
44,200
43,800
Tax Provision
21,600
24,600
10,100
6,900
Net Income Common Stockholders
57,700
56,800
34,100
36,900
Diluted NI Available to Com Stockholders
57,700
56,800
34,100
36,900
Basic EPS
-
0.10
0.06
0.06
Diluted EPS
-
0.10
0.06
0.06
Basic Average Shares
-
579,426
579,426
579,426
Diluted Average Shares
-
589,201
583,619
583,348
Total Operating Income as Reported
96,100
102,000
62,000
69,400
Total Expenses
1,877,600
1,777,100
1,710,000
1,798,300
Net Income from Continuing & Discontinued Operation
57,700
56,800
34,100
36,900
Normalized Income
52,825
54,566
48,132
58,792
Interest Expense
17,100
17,100
19,300
19,800
Net Interest Income
-17,100
-17,100
-21,000
-18,700
EBIT
96,400
98,500
63,500
63,600
EBITDA
163,300
-
-
-
Reconciled Cost of Revenue
1,424,500
1,330,900
1,279,400
1,376,600
Reconciled Depreciation
66,900
65,700
66,600
60,200
Net Income from Continuing Operation Net Minority Interest
57,700
56,800
34,100
36,900
Total Unusual Items Excluding Goodwill
6,700
3,200
-18,200
-26,000
Total Unusual Items
6,700
3,200
-18,200
-26,000
Normalized EBITDA
156,600
161,000
148,300
149,800
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,825
966.4
-4,168
-4,108
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