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Compagnie Financière Richemont SA (CFRUY)

Other OTC - Other OTC Delayed Price. Currency in USD
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9.64-0.11 (-1.13%)
At close: 03:59PM EDT
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Show:
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
3/31/2019
Total Revenue
19,181,000
19,181,000
13,144,000
14,238,000
13,989,000
Cost of Revenue
7,154,000
7,154,000
5,283,000
5,627,000
5,344,000
Gross Profit
12,027,000
12,027,000
7,861,000
8,611,000
8,645,000
Operating Expense
8,662,000
8,662,000
6,385,000
7,095,000
6,704,000
Operating Income
3,365,000
3,365,000
1,476,000
1,516,000
1,941,000
Net Non Operating Interest Income Expense
-120,000
-120,000
-132,000
-84,000
-53,000
Pretax Income
2,577,000
2,577,000
1,515,000
1,198,000
3,168,000
Tax Provision
498,000
498,000
226,000
267,000
381,000
Net Income Common Stockholders
2,074,000
2,074,000
1,301,000
933,000
2,784,000
Diluted NI Available to Com Stockholders
2,074,000
2,074,000
1,301,000
933,000
2,784,000
Basic EPS
-
-
0.23
0.17
0.49
Diluted EPS
-
-
0.23
0.16
0.49
Basic Average Shares
-
-
5,652,000
5,650,000
5,643,000
Diluted Average Shares
-
-
5,666,000
5,668,000
5,651,000
Total Operating Income as Reported
3,390,000
3,390,000
1,478,000
1,518,000
1,943,000
Rent Expense Supplemental
571,000
571,000
397,000
368,000
1,060,000
Total Expenses
15,816,000
15,816,000
11,668,000
12,722,000
12,048,000
Net Income from Continuing & Discontinued Operation
2,074,000
2,074,000
1,301,000
933,000
2,784,000
Normalized Income
2,501,579
2,501,579
1,209,308
950,802
2,886,704
Interest Income
103,000
103,000
83,000
108,000
98,000
Interest Expense
194,000
194,000
215,000
192,000
151,000
Net Interest Income
-120,000
-120,000
-132,000
-84,000
-53,000
EBIT
2,771,000
2,771,000
1,730,000
1,390,000
3,319,000
EBITDA
4,324,000
-
-
-
-
Reconciled Cost of Revenue
7,154,000
7,154,000
5,283,000
5,627,000
5,344,000
Reconciled Depreciation
1,553,000
1,553,000
1,522,000
1,492,000
812,000
Net Income from Continuing Operation Net Minority Interest
2,074,000
2,074,000
1,301,000
933,000
2,784,000
Total Unusual Items Excluding Goodwill
-530,000
-530,000
108,000
-23,000
-131,000
Total Unusual Items
-530,000
-530,000
108,000
-23,000
-131,000
Normalized EBITDA
4,854,000
4,854,000
3,144,000
2,905,000
4,262,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-102,421
-102,421
16,308
-5,198
-28,296
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