AZ6.F - EuropaCorp

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
31,138
35,293
41,492
69,766
Cost of Revenue
14,476
16,392
22,548
48,322
Gross Profit
16,662
18,901
18,944
21,444
Operating Expense
15,613
15,173
14,137
71,237
Operating Income
1,049
3,728
4,807
-49,793
Net Non Operating Interest Income Expense
-273
-1,954
-764
-26,579
Pretax Income
16,052
17,049
137,834
-85,688
Tax Provision
-3,258
358
14,594
8,535
Net Income Common Stockholders
19,193
16,652
122,606
-95,049
Diluted NI Available to Com Stockholders
19,193
16,652
122,606
-95,049
Basic EPS
-
0.14
1.28
-2.32
Diluted EPS
-
0.13
1.28
-2.32
Basic Average Shares
-
122,421
95,570
40,912
Diluted Average Shares
-
125,116
95,984
40,912
Total Operating Income as Reported
16,325
19,003
3,678
-59,109
Total Expenses
30,089
31,565
36,685
119,559
Net Income from Continuing & Discontinued Operation
19,193
16,652
122,606
-95,049
Normalized Income
11,475
4,058
2,980
-88,341
Interest Expense
18,703
2,585
4,306
18,465
Net Interest Income
-273
-1,954
-764
-26,579
EBIT
18,407
19,634
142,140
-67,223
EBITDA
30,162
-
-
-
Reconciled Cost of Revenue
14,476
16,392
22,548
48,322
Reconciled Depreciation
11,755
15,021
15,951
43,396
Net Income from Continuing Operation Net Minority Interest
19,193
16,652
122,606
-95,049
Total Unusual Items Excluding Goodwill
12,864
12,864
133,792
-9,316
Total Unusual Items
12,864
12,864
133,792
-9,316
Normalized EBITDA
17,298
21,791
24,299
-14,511
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
5,146
270.1221
14,166
-2,608

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