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Immobiliere Dassault SA (6KP.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
48.60-0.30 (-0.61%)
At close: 08:03AM CEST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
26,916
25,923
25,398
20,309
20,965
Cost of Revenue
2,324
2,525
3,385
4,087
3,187
Gross Profit
24,592
23,398
22,013
16,222
17,778
Operating Expense
1,010
1,507
1,642
2,017
2,413
Operating Income
23,582
21,891
20,371
14,205
15,365
Net Non Operating Interest Income Expense
-4,312
-3,793
-5,144
-5,210
-5,050
Pretax Income
-9,848
44,363
72,980
110,419
44,260
Tax Provision
15
12
9
11
11
Net Income Common Stockholders
-9,874
43,837
72,707
110,782
43,876
Diluted NI Available to Com Stockholders
-9,874
43,837
72,707
110,782
43,876
Basic EPS
-
6.51
10.80
16.46
6.52
Diluted EPS
-
6.51
10.80
16.46
6.52
Basic Average Shares
-
6,730
6,730
6,730
6,673
Diluted Average Shares
-
6,730
6,730
6,730
6,673
Total Operating Income as Reported
-6,583
43,305
76,011
114,416
50,723
Total Expenses
3,334
4,032
5,027
6,104
5,600
Net Income from Continuing & Discontinued Operation
-9,874
43,837
72,707
110,782
43,876
Normalized Income
-10,500
38,986
70,616
109,513
45,290
Interest Income
6
1
1
1
1
Interest Expense
4,503
3,939
5,245
5,330
5,156
Net Interest Income
-4,312
-3,793
-5,144
-5,210
-5,050
EBIT
-5,345
48,302
78,225
115,749
49,416
EBITDA
-5,269
48,385
78,751
117,549
50,424
Reconciled Cost of Revenue
2,324
2,525
3,385
4,087
3,187
Reconciled Depreciation
-302
41
526
1,800
1,008
Net Income from Continuing Operation Net Minority Interest
-9,874
43,837
72,707
110,782
43,876
Total Unusual Items Excluding Goodwill
1,044
4,852
2,091
1,269
-1,414
Total Unusual Items
1,044
4,852
2,091
1,269
-1,414
Normalized EBITDA
-6,313
43,533
76,660
116,280
51,838
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
417.6
1.3124
0.2579
0.1264
-0.3514
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