BN.PA - Danone S.A.

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

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
25,287,000
25,287,000
24,651,000
24,677,000
21,944,000
Cost of Revenue
12,878,000
12,878,000
12,729,000
12,459,000
10,744,000
Gross Profit
12,409,000
12,409,000
11,922,000
12,218,000
11,200,000
Operating Expense
8,604,000
8,604,000
9,225,000
8,489,000
8,218,000
Operating Income
3,805,000
3,805,000
2,697,000
3,729,000
2,982,000
Net Non Operating Interest Income Expense
-370,000
-370,000
-348,000
-438,000
-293,000
Pretax Income
2,867,000
2,867,000
2,393,000
3,296,000
2,630,000
Tax Provision
793,000
793,000
716,000
842,000
804,000
Net Income Common Stockholders
1,915,000
1,915,000
2,349,000
2,453,000
1,720,000
Diluted NI Available to Com Stockholders
1,915,000
1,915,000
2,349,000
2,453,000
1,720,000
Basic EPS
-
-
0.0036
0.0039
0.0028
Diluted EPS
-
-
0.0036
0.0039
0.0028
Basic Average Shares
-
-
642,721
625,987
616,442
Diluted Average Shares
-
-
643,450
627,121
616,701
Total Operating Income as Reported
3,237,000
3,237,000
2,741,000
3,734,000
2,923,000
Total Expenses
21,482,000
21,482,000
21,954,000
20,948,000
18,962,000
Net Income from Continuing & Discontinued Operation
1,929,000
1,929,000
2,349,000
2,453,000
1,720,000
Normalized Income
2,346,894
2,346,894
2,358,814
2,495,465
1,744,290
Interest Income
181,000
181,000
162,000
151,000
130,000
Interest Expense
400,000
400,000
393,000
414,000
276,000
Net Interest Income
-370,000
-370,000
-348,000
-438,000
-293,000
EBIT
3,267,000
3,267,000
2,786,000
3,710,000
2,906,000
EBITDA
4,653,000
-
-
-
-
Reconciled Cost of Revenue
12,878,000
12,878,000
12,729,000
12,459,000
10,744,000
Reconciled Depreciation
1,386,000
1,386,000
1,601,000
974,000
786,000
Net Income from Continuing Operation Net Minority Interest
1,929,000
1,929,000
2,349,000
2,453,000
1,720,000
Total Unusual Items Excluding Goodwill
-578,000
-578,000
-14,000
-57,000
-35,000
Total Unusual Items
-578,000
-578,000
-14,000
-57,000
-35,000
Normalized EBITDA
5,231,000
5,231,000
4,401,000
4,741,000
3,727,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-160,106
-160,106
-4,186
-14,535
-10,710