BGLA.SG - BioGaia AB

Stuttgart - Stuttgart 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
1,103,958
1,103,958
785,111
747,077
768,348
Cost of Revenue
302,028
302,028
202,161
200,159
204,349
Gross Profit
801,929
801,929
582,949
546,918
563,998
Operating Expense
467,262
467,262
340,352
301,341
313,987
Operating Income
334,667
334,667
242,597
245,577
250,011
Net Non Operating Interest Income Expense
2,577
2,577
-1,025
-567
-252
Pretax Income
447,613
447,613
252,712
227,583
242,259
Tax Provision
73,840
73,840
56,439
47,853
55,001
Net Income Common Stockholders
373,773
373,773
196,273
179,730
187,347
Diluted NI Available to Com Stockholders
373,773
373,773
196,273
179,730
187,347
Basic EPS
-
18.50
9.70
2.01
2.14
Diluted EPS
-
18.50
9.70
2.01
2.14
Basic Average Shares
-
20,196
20,196
89,240
87,382
Diluted Average Shares
-
20,196
20,196
89,275
87,382
Total Operating Income as Reported
361,459
361,459
253,737
228,150
242,511
Total Expenses
769,290
769,290
542,513
501,500
518,336
Net Income from Continuing & Discontinued Operation
373,773
373,773
196,273
179,730
187,347
Normalized Income
304,404
304,404
196,273
179,730
187,347
Interest Income
7,963
7,963
107
155
416
Interest Expense
5,386
5,386
1,132
722
668
Net Interest Income
2,577
2,577
-1,025
-567
-252
EBIT
452,999
452,999
253,844
228,305
242,927
EBITDA
476,889
-
-
-
-
Reconciled Cost of Revenue
302,028
302,028
202,161
200,159
204,349
Reconciled Depreciation
23,890
23,890
27,241
20,530
15,593
Net Income from Continuing Operation Net Minority Interest
373,773
373,773
196,273
179,730
187,347
Total Unusual Items Excluding Goodwill
83,577
83,577
-
-
-
Total Unusual Items
83,577
83,577
-
-
-
Normalized EBITDA
393,312
393,312
281,085
248,835
258,520
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,208
14,208
0
0
0

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