Dusseldorf - Delayed Quote • EUR
Comsys Holdings Corp (CS7.DU)
At close: April 26 at 8:10 AM GMT+2
Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
589,118,000.00
563,295,000.00
589,028,000.00
563,252,000.00
Cost of Revenue
512,914,000.00
493,754,000.00
510,601,000.00
487,262,000.00
Gross Profit
76,204,000.00
69,541,000.00
78,427,000.00
75,989,000.00
Operating Expense
36,774,000.00
37,436,000.00
35,463,000.00
34,417,000.00
Operating Income
39,430,000.00
32,105,000.00
42,964,000.00
41,572,000.00
Net Non Operating Interest Income Expense
1,000.00
-3,000.00
-8,000.00
-10,000.00
Pretax Income
38,931,000.00
30,541,000.00
43,484,000.00
43,264,000.00
Tax Provision
13,157,000.00
10,925,000.00
14,058,000.00
13,911,000.00
Net Income Common Stockholders
25,197,000.00
19,338,000.00
29,208,000.00
29,369,000.00
Diluted NI Available to Com Stockholders
25,197,000.00
19,338,000.00
29,208,000.00
29,369,000.00
Basic EPS
208.86
158.83
235.50
232.72
Diluted EPS
208.66
158.71
235.18
232.21
Basic Average Shares
120,491.25
121,758.00
124,027.00
126,197.00
Diluted Average Shares
120,601.18
121,844.87
124,194.23
126,476.04
Total Operating Income as Reported
39,429,000.00
32,104,000.00
42,963,000.00
41,572,000.00
Total Expenses
549,688,000.00
531,190,000.00
546,064,000.00
521,679,000.00
Net Income from Continuing & Discontinued Operation
25,197,000.00
19,338,000.00
29,208,000.00
29,369,000.00
Normalized Income
26,310,556.50
21,127,896.00
29,579,673.00
29,342,558.00
Interest Income
20,000.00
23,000.00
23,000.00
23,000.00
Interest Expense
19,000.00
26,000.00
31,000.00
33,000.00
Net Interest Income
1,000.00
-3,000.00
-8,000.00
-10,000.00
EBIT
38,950,000.00
30,567,000.00
43,515,000.00
43,297,000.00
EBITDA
38,950,000.00
42,036,000.00
54,486,000.00
53,708,000.00
Reconciled Cost of Revenue
512,914,000.00
493,754,000.00
510,601,000.00
487,262,000.00
Reconciled Depreciation
--
11,469,000.00
10,971,000.00
10,411,000.00
Net Income from Continuing Operation Net Minority Interest
25,197,000.00
19,338,000.00
29,208,000.00
29,369,000.00
Total Unusual Items Excluding Goodwill
-1,682,000.00
-2,788,000.00
-549,000.00
39,000.00
Total Unusual Items
-1,682,000.00
-2,788,000.00
-549,000.00
39,000.00
Normalized EBITDA
40,632,000.00
44,824,000.00
55,035,000.00
53,669,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-568,443.50
-998,104.00
-177,327.00
12,558.00
3/31/2021 - 3/25/2020
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