BIO3.F - Biotest Aktiengesellschaft

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
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
516,100
516,100
515,600
484,200
419,100
Cost of Revenue
391,200
391,200
434,900
354,100
290,300
Gross Profit
124,900
124,900
80,700
130,100
128,800
Operating Expense
133,400
133,400
132,800
132,600
135,500
Operating Income
-8,500
-8,500
-52,100
-2,500
-6,700
Net Non Operating Interest Income Expense
-22,800
-22,800
-15,700
-15,800
-10,700
Pretax Income
-30,800
-30,800
-62,600
-30,000
-1,300
Tax Provision
800
800
700
1,400
3,400
Net Income Common Stockholders
-32,100
-32,100
-63,800
-31,800
-5,100
Diluted NI Available to Com Stockholders
-32,100
-32,100
-63,800
-31,800
-5,100
Basic EPS
-
-0.81
-1.61
-0.80
-0.13
Diluted EPS
-
-0.81
-1.61
-0.80
-0.13
Basic Average Shares
-
39,571
39,571
39,571
39,571
Diluted Average Shares
-
39,571
39,571
39,571
39,571
Total Operating Income as Reported
-16,600
-16,600
-47,100
-1,300
-1,200
Total Expenses
524,600
524,600
567,700
486,700
425,800
Net Income from Continuing & Discontinued Operation
-31,700
-31,700
-63,400
-31,400
-4,700
Normalized Income
-32,840
-32,840
-65,080
-29,580
-15,830
Interest Income
800
800
200
1,200
1,200
Interest Expense
19,700
19,700
13,200
14,200
10,700
Net Interest Income
-22,800
-22,800
-15,700
-15,800
-10,700
EBIT
-11,100
-11,100
-49,400
-15,800
9,400
EBITDA
24,700
-
-
-
-
Reconciled Cost of Revenue
391,200
391,200
434,900
354,100
290,300
Reconciled Depreciation
35,800
35,800
31,100
29,600
31,700
Net Income from Continuing Operation Net Minority Interest
-31,700
-31,700
-63,400
-31,400
-4,700
Total Unusual Items Excluding Goodwill
1,900
1,900
2,400
-2,600
15,900
Total Unusual Items
1,900
1,900
2,400
-2,600
15,900
Normalized EBITDA
22,800
22,800
-20,700
16,400
25,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
760
760
720
-780
4,770

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