DUE.DE - Dürr Aktiengesellschaft

XETRA - XETRA Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
4,314,066
4,314,066
3,536,666
3,324,819
3,921,511
Cost of Revenue
3,375,332
3,375,332
2,717,217
2,720,644
3,083,309
Gross Profit
938,734
938,734
819,449
604,175
838,202
Operating Expense
727,835
727,835
654,249
582,922
639,327
Operating Income
210,899
210,899
165,200
21,253
198,875
Net Non Operating Interest Income Expense
-19,133
-19,133
-42,856
-35,298
-27,575
Pretax Income
188,108
188,108
132,557
-18,539
174,718
Tax Provision
53,851
53,851
47,617
-4,676
44,893
Net Income Common Stockholders
131,027
131,027
83,045
-15,809
124,059
Diluted NI Available to Com Stockholders
131,027
131,027
83,045
-15,809
124,059
Basic EPS
-
1.89
1.20
-0.23
1.79
Diluted EPS
-
1.81
1.16
-0.23
1.79
Basic Average Shares
-
69,202
69,202
69,202
69,202
Diluted Average Shares
-
69,202
69,202
69,202
69,202
Total Operating Income as Reported
-
-
-
-
195,895
Total Expenses
4,103,167
4,103,167
3,371,466
3,303,566
3,722,636
Net Income from Continuing & Discontinued Operation
131,027
131,027
83,045
-15,809
124,059
Normalized Income
129,620
129,620
76,377
-10,663
120,479
Interest Income
11,487
11,487
8,162
4,410
5,793
Interest Expense
27,671
27,671
47,817
36,526
33,368
Net Interest Income
-19,133
-19,133
-42,856
-35,298
-27,575
EBIT
215,779
215,779
180,374
17,987
208,086
EBITDA
347,357
-
-
-
-
Reconciled Cost of Revenue
3,375,332
3,375,332
2,717,217
2,720,644
3,083,309
Reconciled Depreciation
131,578
131,578
123,700
114,151
112,570
Net Income from Continuing Operation Net Minority Interest
131,027
131,027
83,045
-15,809
124,059
Total Unusual Items Excluding Goodwill
1,971
1,971
10,403
-6,880
4,818
Total Unusual Items
1,971
1,971
10,403
-6,880
4,818
Normalized EBITDA
345,386
345,386
293,671
139,018
315,838
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
563.706
563.706
3,735
-1,734
1,238

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