Munich - Delayed Quote • EUR
Citizen Watch Co Ltd (CTZ.MU)
At close: 8:11 AM GMT+2
Breakdown
TTM
3/31/2023
3/31/2022
3/31/2021
Total Revenue
310,082,000.00
301,366,000.00
281,417,000.00
206,641,000.00
Cost of Revenue
178,843,000.00
179,186,000.00
174,578,000.00
140,742,000.00
Gross Profit
131,240,000.00
122,180,000.00
106,839,000.00
65,898,000.00
Operating Expense
105,148,000.00
98,472,000.00
84,565,000.00
75,450,000.00
Operating Income
26,092,000.00
23,708,000.00
22,274,000.00
-9,552,000.00
Net Non Operating Interest Income Expense
939,000.00
554,000.00
-18,000.00
-159,000.00
Pretax Income
30,676,000.00
28,240,000.00
26,694,000.00
-13,761,000.00
Tax Provision
8,300,000.00
7,210,000.00
4,266,000.00
11,677,000.00
Net Income Common Stockholders
22,829,000.00
21,836,000.00
22,140,000.00
-25,173,000.00
Diluted NI Available to Com Stockholders
22,829,000.00
21,836,000.00
22,140,000.00
-25,173,000.00
Basic EPS
92.18
75.25
71.38
-80.52
Diluted EPS
92.18
75.25
71.38
-80.52
Basic Average Shares
254,868.50
290,183.00
310,189.00
312,639.00
Diluted Average Shares
254,868.50
290,183.00
310,189.00
312,639.00
Total Operating Income as Reported
26,092,000.00
23,708,000.00
22,273,000.00
-9,551,000.00
Total Expenses
283,991,000.00
277,658,000.00
259,143,000.00
216,192,000.00
Net Income from Continuing & Discontinued Operation
22,829,000.00
21,836,000.00
22,140,000.00
-25,173,000.00
Normalized Income
23,907,827.23
22,488,620.00
22,691,040.00
-18,380,004.20
Interest Income
1,305,000.00
851,000.00
276,000.00
256,000.00
Interest Expense
313,000.00
297,000.00
294,000.00
415,000.00
Net Interest Income
939,000.00
554,000.00
-18,000.00
-159,000.00
EBIT
30,989,000.00
28,537,000.00
26,988,000.00
-13,346,000.00
EBITDA
30,989,000.00
39,737,000.00
38,179,000.00
-1,789,000.00
Reconciled Cost of Revenue
178,843,000.00
179,186,000.00
174,578,000.00
140,742,000.00
Reconciled Depreciation
15,438,000.00
11,200,000.00
11,191,000.00
11,557,000.00
Net Income from Continuing Operation Net Minority Interest
22,829,000.00
21,836,000.00
22,140,000.00
-25,173,000.00
Total Unusual Items Excluding Goodwill
-1,479,000.00
-876,000.00
-656,000.00
-9,791,000.00
Total Unusual Items
-1,479,000.00
-876,000.00
-656,000.00
-9,791,000.00
Normalized EBITDA
32,468,000.00
40,613,000.00
38,835,000.00
8,002,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-400,172.77
-223,380.00
-104,960.00
-2,998,004.20
3/31/2021 - 1/3/2000
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