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adidas AG (ADS.VI)

Vienna - Vienna Delayed Price. Currency in EUR
161.42+3.30 (+2.09%)
At close: 05:32PM CET
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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
22,444,000
21,234,000
19,844,000
23,640,000
Cost of Revenue
11,315,000
10,469,000
9,990,000
11,347,000
Gross Profit
11,129,000
10,765,000
9,854,000
12,293,000
Operating Expense
9,667,000
8,776,000
8,993,000
9,620,000
Operating Income
1,462,000
1,989,000
861,000
2,673,000
Net Non Operating Interest Income Expense
-320,000
-162,000
-138,000
-97,000
Pretax Income
1,166,000
1,852,000
575,000
2,558,000
Tax Provision
307,000
360,000
146,000
640,000
Net Income Common Stockholders
1,325,000
2,116,000
432,000
1,976,000
Diluted NI Available to Com Stockholders
1,325,000
2,116,000
432,000
1,976,000
Basic EPS
-
10.90
2.21
10.00
Diluted EPS
-
10.90
2.21
10.00
Basic Average Shares
-
194,173
195,156
197,606
Diluted Average Shares
-
194,178
195,162
197,606
Total Operating Income as Reported
1,459,000
1,986,000
751,000
2,660,000
Total Expenses
20,982,000
19,245,000
18,983,000
20,967,000
Net Income from Continuing & Discontinued Operation
1,325,000
2,116,000
432,000
1,976,000
Normalized Income
820,737
1,450,806
501,806
1,926,750
Interest Income
33,000
12,000
25,000
50,000
Interest Expense
356,000
177,000
164,000
160,000
Net Interest Income
-320,000
-162,000
-138,000
-97,000
EBIT
1,522,000
2,029,000
739,000
2,718,000
EBITDA
2,875,000
-
-
-
Reconciled Cost of Revenue
11,315,000
10,469,000
9,990,000
11,347,000
Reconciled Depreciation
1,353,000
1,149,000
1,370,000
1,214,000
Net Income from Continuing Operation Net Minority Interest
820,000
1,450,000
419,000
1,917,000
Total Unusual Items Excluding Goodwill
-1,000
-1,000
-111,000
-13,000
Total Unusual Items
-1,000
-1,000
-111,000
-13,000
Normalized EBITDA
2,876,000
3,179,000
2,220,000
3,945,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-263.2933
-194
-28,194
-3,250
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