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

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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0.0715+0.0015 (+2.14%)
At close: 8:01AM CEST
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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
6,960,836
6,960,836
6,709,420
5,638,036
5,281,193
Cost of Revenue
5,629,228
5,629,228
5,571,598
5,020,298
4,381,616
Gross Profit
1,331,608
1,331,608
1,137,822
617,738
899,577
Operating Expense
656,026
656,026
588,821
520,707
481,384
Operating Income
675,582
675,582
549,001
97,031
418,193
Net Non Operating Interest Income Expense
-130,637
-130,637
-64,678
-44,446
-26,369
Pretax Income
589,240
589,240
532,378
86,728
422,474
Tax Provision
121,536
121,536
139,361
45,891
92,995
Net Income Common Stockholders
345,803
345,803
281,659
41,867
260,278
Diluted NI Available to Com Stockholders
345,803
345,803
281,659
41,867
260,278
Basic EPS
-
-
0
0
0
Diluted EPS
-
-
0
0
0
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
6,285,254
6,285,254
6,160,419
5,541,005
4,863,000
Net Income from Continuing & Discontinued Operation
345,803
345,803
281,659
41,867
260,278
Normalized Income
338,455
338,455
252,664
49,705
246,471
Interest Income
11,762
11,762
15,560
14,218
9,104
Interest Expense
142,399
142,399
80,238
58,664
35,473
Net Interest Income
-130,637
-130,637
-64,678
-44,446
-26,369
EBIT
731,639
731,639
612,616
145,392
457,947
EBITDA
955,746
-
-
-
-
Reconciled Cost of Revenue
5,629,228
5,629,228
5,571,598
5,020,298
4,381,616
Reconciled Depreciation
224,107
224,107
168,888
147,814
123,445
Net Income from Continuing Operation Net Minority Interest
345,803
345,803
281,659
41,867
260,278
Total Unusual Items Excluding Goodwill
9,255
9,255
39,289
-9,387
17,701
Total Unusual Items
9,255
9,255
39,289
-9,387
17,701
Normalized EBITDA
946,491
946,491
742,215
302,593
563,691
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,907
1,907
10,294
-1,549
3,894