BGA1.BE - BE Group AB

Berlin - Berlin 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
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
6,875,000
6,875,000
5,388,000
3,672,000
4,359,000
Cost of Revenue
5,866,000
5,866,000
4,286,000
3,124,000
3,754,000
Gross Profit
1,009,000
1,009,000
1,102,000
548,000
605,000
Operating Expense
614,000
614,000
530,000
481,000
521,000
Operating Income
395,000
395,000
572,000
67,000
84,000
Net Non Operating Interest Income Expense
-18,000
-18,000
-17,000
-22,000
-24,000
Pretax Income
400,000
400,000
604,000
11,000
72,000
Tax Provision
76,000
76,000
109,000
7,000
22,000
Net Income Common Stockholders
324,000
324,000
495,000
4,000
50,000
Diluted NI Available to Com Stockholders
324,000
324,000
495,000
4,000
50,000
Basic EPS
-
24.96
38.10
0.33
3.87
Diluted EPS
-
24.96
38.10
0.33
3.87
Basic Average Shares
-
12,983
12,983
12,983
12,983
Diluted Average Shares
-
12,983
12,983
12,983
12,983
Total Operating Income as Reported
418,000
418,000
621,000
39,000
88,000
Total Expenses
6,480,000
6,480,000
4,816,000
3,605,000
4,275,000
Net Income from Continuing & Discontinued Operation
324,000
324,000
495,000
4,000
50,000
Normalized Income
324,000
324,000
504,834
33,868
50,000
Interest Income
1,000
1,000
0
0
2,000
Interest Expense
19,000
19,000
14,000
18,000
22,000
Net Interest Income
-18,000
-18,000
-17,000
-22,000
-24,000
EBIT
419,000
419,000
618,000
29,000
94,000
EBITDA
534,000
-
-
-
-
Reconciled Cost of Revenue
5,866,000
5,866,000
4,286,000
3,124,000
3,754,000
Reconciled Depreciation
115,000
115,000
118,000
115,000
113,000
Net Income from Continuing Operation Net Minority Interest
324,000
324,000
495,000
4,000
50,000
Total Unusual Items Excluding Goodwill
0
0
-12,000
-38,000
0
Total Unusual Items
0
0
-12,000
-38,000
0
Normalized EBITDA
534,000
534,000
748,000
182,000
207,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-2,166
-8,132
0

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