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AlzChem Group AG (ACT.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
16.95-0.25 (-1.45%)
As of 08:00AM 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
12/31/2018
Total Revenue
476,802
422,293
379,257
376,072
375,217
Cost of Revenue
195,574
153,955
128,676
138,793
143,048
Gross Profit
281,228
268,338
250,581
237,279
232,169
Operating Expense
247,183
230,796
218,066
207,025
192,408
Operating Income
34,045
37,542
32,515
30,254
39,761
Net Non Operating Interest Income Expense
1,351
-1,060
-3,510
-5,094
-2,273
Pretax Income
37,150
36,512
27,198
25,492
31,919
Tax Provision
9,159
8,748
7,333
7,345
9,136
Net Income Common Stockholders
27,820
27,593
19,694
17,976
22,644
Diluted NI Available to Com Stockholders
27,820
27,593
19,694
17,976
22,644
Basic EPS
-
2.72
1.94
1.77
2.30
Diluted EPS
-
2.72
1.94
1.77
2.30
Basic Average Shares
-
10,147
10,176
10,176
10,176
Diluted Average Shares
-
10,147
10,176
10,176
10,176
Rent Expense Supplemental
-
-
-
-
2,193
Total Expenses
442,757
384,751
346,742
345,818
335,456
Net Income from Continuing & Discontinued Operation
27,820
27,593
19,694
17,976
22,644
Normalized Income
27,820
27,593
19,694
17,976
26,787
Interest Income
3,462
643
7
117
203
Interest Expense
2,111
1,703
3,810
5,358
2,666
Net Interest Income
1,351
-1,060
-3,510
-5,094
-2,273
EBIT
39,261
38,215
31,008
30,850
34,585
EBITDA
64,669
-
-
-
-
Reconciled Cost of Revenue
195,574
153,955
128,676
138,793
143,048
Reconciled Depreciation
25,408
24,474
23,097
19,492
15,187
Net Income from Continuing Operation Net Minority Interest
27,820
27,593
19,694
17,976
22,644
Total Unusual Items Excluding Goodwill
-
-
-
-
-5,804
Total Unusual Items
-
-
-
-
-5,804
Normalized EBITDA
64,669
62,689
54,105
50,342
55,576
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-1,661
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