MCE - Delayed Quote EUR

Distribuidora Internacional de Alimentación, S.A. (DIA.MC)

0.0129

-0.0003

(-2.27%)

At close: April 24 at 5:35 PM GMT+2

Currency in EUR All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

6,723,813.0000

5,724,368.0000

5,942,400.0000

5,906,200.0000

6,888,086.0000

Cost of Revenue

5,033,757.0000

4,306,892.0000

4,411,440.0000

4,353,371.0000

5,053,084.0000

Gross Profit

1,690,056.0000

1,417,476.0000

1,530,960.0000

1,552,829.0000

1,835,002.0000

Operating Expense

1,752,175.0000

1,476,303.0000

1,583,735.0000

1,647,499.0000

1,947,076.0000

Operating Income

-62,119.0000

-58,827.0000

-52,775.0000

-94,670.0000

-112,074.0000

Net Non Operating Interest Income Expense

-59,406.0000

-72,260.0000

-54,606.0000

-100,744.0000

-120,751.0000

Pretax Income

-86,594.0000

-84,838.0000

-72,670.0000

-220,565.0000

-351,941.0000

Tax Provision

50,646.0000

-18,321.0000

32,816.0000

13,875.0000

11,847.0000

Net Income Common Stockholders

-86,375.0000

-30,242.0000

-123,848.0000

-257,331.0000

-363,788.0000

Diluted NI Available to Com Stockholders

-86,375.0000

-30,242.0000

-123,848.0000

-257,331.0000

-363,788.0000

Basic EPS

0.00

-0.00

-0.02

Diluted EPS

0.00

-0.00

-0.02

Basic Average Shares

58,041,834.4430

58,039,570.1230

58,041,123.9690

14,766,523.4020

Diluted Average Shares

58,041,834.4430

58,039,570.1230

58,041,123.9690

14,766,523.4020

Total Operating Income as Reported

-144,510.0000

-129,429.0000

-117,028.0000

-158,286.0000

-182,103.0000

Rent Expense Supplemental

41,323.0000

35,478.0000

37,159.0000

40,363.0000

40,039.0000

Total Expenses

6,785,932.0000

5,783,195.0000

5,995,175.0000

6,000,870.0000

7,000,160.0000

Net Income from Continuing & Discontinued Operation

-86,375.0000

-30,242.0000

-123,848.0000

-257,331.0000

-363,788.0000

Normalized Income

-67,409.0000

-19,132.3208

-51,635.7500

-153,803.5000

-305,912.7500

Interest Income

38,081.0000

19,612.0000

29,105.0000

11,992.0000

1,787.0000

Interest Expense

102,297.0000

104,324.0000

83,944.0000

98,167.0000

108,200.0000

Net Interest Income

-59,406.0000

-72,260.0000

-54,606.0000

-100,744.0000

-120,751.0000

EBIT

15,703.0000

19,486.0000

11,274.0000

-122,398.0000

-243,741.0000

EBITDA

372,030.0000

335,143.0000

328,659.0000

218,937.0000

182,983.0000

Reconciled Cost of Revenue

5,033,757.0000

4,306,892.0000

4,411,440.0000

4,353,371.0000

5,053,084.0000

Reconciled Depreciation

356,238.0000

314,467.0000

317,257.0000

341,044.0000

426,531.0000

Net Income from Continuing Operation Net Minority Interest

-137,240.0000

-66,517.0000

-105,486.0000

-234,440.0000

-363,788.0000

Total Unusual Items Excluding Goodwill

-93,108.0000

-60,436.0000

-64,319.0000

-71,578.0000

-70,391.0000

Total Unusual Items

-87,497.0000

-60,436.0000

-58,708.0000

-44,625.0000

-65,309.0000

Normalized EBITDA

459,527.0000

395,579.0000

387,367.0000

263,562.0000

248,292.0000

Tax Rate for Calcs

0.0003

0.0002

0.0003

Tax Effect of Unusual Items

-23,277.0000

-13,051.3208

-16,079.7500

-17,894.5000

-17,597.7500

12/31/2020 - 7/4/2011

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