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L'Air Liquide S.A. (AI.PA)

Paris - Paris Delayed Price. Currency in EUR
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122.84+5.04 (+4.28%)
At close: 05:35PM CEST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
26,695,700
23,334,800
20,485,200
21,920,100
21,011,100
Cost of Revenue
11,825,800
9,388,700
7,197,700
8,153,900
8,276,400
Gross Profit
14,869,900
13,946,100
13,287,500
13,766,200
12,734,700
Operating Expense
10,371,300
9,785,800
9,497,900
9,972,400
9,474,600
Operating Income
4,498,600
4,160,300
3,789,600
3,793,800
3,260,100
Net Non Operating Interest Income Expense
-401,100
-408,300
-439,900
-467,700
-352,700
Pretax Income
3,717,200
3,601,300
3,210,200
3,138,600
2,934,000
Tax Provision
948,800
914,800
678,200
801,700
730,700
Net Income Common Stockholders
2,637,700
2,572,200
2,435,100
2,241,500
2,113,400
Diluted NI Available to Com Stockholders
2,637,700
2,572,200
2,435,100
2,241,500
2,113,400
Basic EPS
-
4.95
4.69
4.33
4.09
Diluted EPS
-
4.93
4.67
4.30
4.07
Basic Average Shares
-
519,479
518,764
518,336
516,276
Diluted Average Shares
-
521,757
521,532
521,039
518,794
Total Operating Income as Reported
4,118,300
4,009,600
3,650,100
3,606,300
3,286,700
Total Expenses
22,197,100
19,174,500
16,695,600
18,126,300
17,751,000
Net Income from Continuing & Discontinued Operation
2,637,700
2,572,200
2,435,100
2,241,500
2,113,400
Normalized Income
2,920,930
2,684,622
2,545,166
2,381,188
2,093,423
Interest Income
37,100
12,200
15,800
17,300
11,600
Interest Expense
337,900
333,900
420,400
441,500
334,400
Net Interest Income
-401,100
-408,300
-439,900
-467,700
-352,700
EBIT
4,055,100
3,935,200
3,630,600
3,580,100
3,268,400
EBITDA
6,367,300
-
-
-
-
Reconciled Cost of Revenue
11,825,800
9,388,700
7,197,700
8,153,900
8,276,400
Reconciled Depreciation
2,312,200
2,172,500
2,137,900
2,137,700
1,766,300
Net Income from Continuing Operation Net Minority Interest
2,637,700
2,572,200
2,435,100
2,241,500
2,113,400
Total Unusual Items Excluding Goodwill
-380,300
-150,700
-139,500
-187,500
26,600
Total Unusual Items
-380,300
-150,700
-139,500
-187,500
26,600
Normalized EBITDA
6,747,600
6,258,400
5,908,000
5,905,300
5,008,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-97,070
-38,278
-29,434
-47,812
6,623
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