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C.P. Pokphand Co. Ltd. (CPQA.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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0.0985+0.0010 (+1.03%)
At close: 8:05AM CEST
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
4,332,939
4,332,939
6,960,836
6,709,420
5,638,036
Cost of Revenue
3,048,490
3,048,490
5,629,228
5,571,598
5,020,298
Gross Profit
1,284,449
1,284,449
1,331,608
1,137,822
617,738
Operating Expense
322,797
322,797
648,780
583,257
517,069
Operating Income
961,652
961,652
682,828
554,565
100,669
Net Non Operating Interest Income Expense
-92,778
-92,778
-130,637
-64,678
-44,446
Pretax Income
941,524
941,524
589,240
532,378
86,728
Tax Provision
189,158
189,158
121,536
139,361
45,891
Net Income Common Stockholders
2,155,051
2,155,051
345,803
281,659
41,867
Diluted NI Available to Com Stockholders
2,155,051
2,155,051
345,803
281,659
41,867
Basic EPS
-
-
0.01
0.01
0.00
Diluted EPS
-
-
0.01
0.01
0.00
Basic Average Shares
-
-
25,332,915
25,332,915
25,332,915
Diluted Average Shares
-
-
25,332,915
25,332,915
25,332,915
Total Expenses
3,371,287
3,371,287
6,278,008
6,154,855
5,537,367
Net Income from Continuing & Discontinued Operation
2,155,051
2,155,051
345,803
281,659
41,867
Normalized Income
507,778
507,778
344,208
256,770
52,287
Interest Income
11,929
11,929
11,762
15,560
14,218
Interest Expense
104,707
104,707
142,399
80,238
58,664
Net Interest Income
-92,778
-92,778
-130,637
-64,678
-44,446
EBIT
1,046,231
1,046,231
731,639
612,616
145,392
EBITDA
1,297,102
-
-
-
-
Reconciled Cost of Revenue
3,048,490
3,048,490
5,629,228
5,571,598
5,020,298
Reconciled Depreciation
250,871
250,871
224,107
168,888
147,814
Net Income from Continuing Operation Net Minority Interest
500,139
500,139
345,803
281,659
41,867
Total Unusual Items Excluding Goodwill
-9,549
-9,549
2,009
33,725
-13,025
Total Unusual Items
-9,549
-9,549
2,009
33,725
-13,025
Normalized EBITDA
1,306,651
1,306,651
953,737
747,779
306,231
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,910
-1,910
413.854
8,836
-2,605