U.S. markets closed

Danone S.A. (DANOY)

Other OTC - Other OTC Delayed Price. Currency in USD
Add to watchlist
13.35-0.15 (-1.11%)
At close: 3:54PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
Subscribe to Premium to download historical data

Income Statement

Currency in EUR. All numbers in thousands
Get access to 40+ years of historical data with Yahoo Finance Premium.Learn more
Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
24,828,000
25,287,000
24,651,000
24,677,000
Cost of Revenue
12,712,000
12,878,000
12,729,000
12,459,000
Gross Profit
12,116,000
12,409,000
11,922,000
12,218,000
Operating Expense
8,558,000
8,604,000
9,225,000
8,489,000
Operating Income
3,558,000
3,805,000
2,697,000
3,729,000
Net Non Operating Interest Income Expense
-357,000
-370,000
-348,000
-438,000
Pretax Income
2,916,000
2,867,000
2,393,000
3,296,000
Tax Provision
844,000
793,000
716,000
842,000
Net Income Common Stockholders
1,895,000
1,915,000
2,349,000
2,453,000
Diluted NI Available to Com Stockholders
1,895,000
1,915,000
2,349,000
2,453,000
Basic EPS
-
0
0
0
Diluted EPS
-
0
0
0
Basic Average Shares
-
3,241,253
3,213,605
3,129,933
Diluted Average Shares
-
3,245,530
3,217,252
3,135,606
Total Operating Income as Reported
3,274,000
3,237,000
2,741,000
3,734,000
Total Expenses
21,270,000
21,482,000
21,954,000
20,948,000
Net Income from Continuing & Discontinued Operation
1,909,000
1,929,000
2,349,000
2,453,000
Normalized Income
1,909,000
2,346,894
2,358,814
2,495,465
Interest Income
167,000
181,000
162,000
151,000
Interest Expense
377,000
400,000
393,000
414,000
Net Interest Income
-357,000
-370,000
-348,000
-438,000
EBIT
3,293,000
3,267,000
2,786,000
3,710,000
EBITDA
4,585,000
-
-
-
Reconciled Cost of Revenue
12,712,000
12,878,000
12,729,000
12,459,000
Reconciled Depreciation
1,292,000
1,386,000
1,601,000
974,000
Net Income from Continuing Operation Net Minority Interest
1,909,000
1,929,000
2,349,000
2,453,000
Total Unusual Items Excluding Goodwill
-
-578,000
-14,000
-57,000
Total Unusual Items
-
-578,000
-14,000
-57,000
Normalized EBITDA
4,585,000
5,231,000
4,401,000
4,741,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
-160,106
-4,186
-14,535