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KKO International SA (5KI1.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
0.1255+0.0015 (+1.21%)
As of 08:05AM 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
576.81
224.679
401.396
318.096
Cost of Revenue
-3,492
-3,450
-178.894
120.091
Gross Profit
4,069
3,674
580.29
198.005
Operating Expense
3,315
2,978
2,433
2,248
Operating Income
754.318
696.717
-1,852
-2,050
Net Non Operating Interest Income Expense
-31.476
-12.757
-63.315
-711.23
Pretax Income
896.599
680.513
-1,925
-3,082
Tax Provision
852.708
770.017
134.114
97.69
Net Income Common Stockholders
43.891
-89.504
-2,058
-3,179
Diluted NI Available to Com Stockholders
43.891
-89.504
-2,058
-3,179
Basic EPS
-
-0.00
-0.02
-0.06
Diluted EPS
-
-0.00
-0.02
-0.06
Basic Average Shares
-
106,711
93,647
50,793
Diluted Average Shares
-
106,711
93,647
50,793
Total Operating Income as Reported
706.542
693.27
-1,861
-2,371
Rent Expense Supplemental
141.74
153.714
127.233
118.084
Total Expenses
-177.508
-472.038
2,254
2,368
Net Income from Continuing & Discontinued Operation
43.891
-89.504
-2,058
-3,179
Normalized Income
72.5572
-86.9188
-2,051
-2,951
Interest Income
-
0
-
-
Interest Expense
20.219
1.5
63.315
265.23
Net Interest Income
-31.476
-12.757
-63.315
-711.23
EBIT
916.818
682.013
-1,861
-2,817
EBITDA
1,487
-
-
-
Reconciled Cost of Revenue
-3,492
-3,450
-178.894
120.091
Reconciled Depreciation
569.959
369.49
326.728
487.937
Net Income from Continuing Operation Net Minority Interest
43.891
-89.504
-2,058
-3,179
Total Unusual Items Excluding Goodwill
-47.777
-3.447
-8.888
-321.082
Total Unusual Items
-47.777
-3.447
-8.888
-321.082
Normalized EBITDA
1,535
1,055
-1,526
-2,008
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-19.1108
-0.8618
-2.5775
-93.1138
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