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DeA Capital S.p.A. (DEA.MI)

Milan - Milan Delayed Price. Currency in EUR
1.4900+0.0020 (+0.13%)
At close: 05:35PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
50,037
74,588
71,530
70,372
Cost of Revenue
41,561
29,552
25,625
21,975
Gross Profit
8,476
45,036
45,905
48,397
Operating Expense
7,733
8,050
45,888
32,813
Operating Income
743
36,986
17
15,584
Net Non Operating Interest Income Expense
154
-4
679
2,555
Pretax Income
292
37,052
-984
16,059
Tax Provision
4,379
12,690
-14,896
5,003
Net Income Common Stockholders
493
23,766
20,410
12,256
Average Dilution Earnings
-
0
-
-
Diluted NI Available to Com Stockholders
493
23,766
20,410
12,256
Basic EPS
-
0.09
0.08
0.05
Diluted EPS
-
0.09
0.08
0.05
Basic Average Shares
-
260,503
260,685
258,891
Diluted Average Shares
-
260,503
260,685
258,891
Rent Expense Supplemental
871
1,187
946
861
Total Expenses
49,294
37,602
71,513
54,788
Net Income from Continuing & Discontinued Operation
493
23,766
20,410
12,256
Normalized Income
1,771
25,166
22,039
13,437
Interest Income
502
327
351
566
Interest Expense
291
274
329
373
Net Interest Income
154
-4
679
2,555
EBIT
583
37,326
-655
16,432
EBITDA
5,901
-
-
-
Reconciled Cost of Revenue
41,561
29,552
25,625
21,975
Reconciled Depreciation
5,318
5,206
5,048
4,778
Net Income from Continuing Operation Net Minority Interest
493
23,766
20,410
12,256
Total Unusual Items Excluding Goodwill
-2,130
-2,130
-2,144
-1,715
Total Unusual Items
-2,130
-2,130
-2,144
-1,715
Normalized EBITDA
8,031
44,662
6,537
22,925
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-852
-729.5072
-514.56
-534.2889
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