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Dufry AG (DUFRY)

Other OTC - Other OTC Delayed Price. Currency in USD
4.2372-0.0028 (-0.07%)
At close: 02:25PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CHF. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
-
3,915,400
2,561,100
8,848,600
Cost of Revenue
-
1,704,400
1,183,800
3,525,400
Gross Profit
-
2,211,000
1,377,300
5,323,200
Operating Expense
-
2,850,000
2,676,400
4,831,200
Operating Income
-
-639,000
-1,299,100
492,000
Net Non Operating Interest Income Expense
-
-302,800
-353,700
-321,400
Pretax Income
-
-407,800
-2,871,200
108,300
Tax Provision
-
-42,600
-130,700
78,200
Net Income Common Stockholders
-
-385,400
-2,513,700
-26,500
Diluted NI Available to Com Stockholders
-
-385,400
-2,513,700
-26,500
Basic EPS
-
-0.44
-4.30
-0.05
Diluted EPS
-
-0.44
-4.30
-0.05
Basic Average Shares
-
877,845
584,504
509,794
Diluted Average Shares
-
877,845
584,504
509,794
Total Operating Income as Reported
-
-66,200
-2,500,800
432,800
Rent Expense Supplemental
-
696,700
-
1,372,900
Total Expenses
-
4,554,400
3,860,200
8,356,600
Net Income from Continuing & Discontinued Operation
-
-385,400
-2,513,700
-26,500
Normalized Income
-
-852,691
-1,367,275
17,862
Interest Income
-
15,600
22,600
28,800
Interest Expense
-
252,200
331,600
351,100
Net Interest Income
-
-302,800
-353,700
-321,400
EBIT
-
-155,600
-2,539,600
459,400
Reconciled Cost of Revenue
-
1,704,400
1,183,800
3,525,400
Reconciled Depreciation
-
1,210,000
1,648,700
1,777,000
Net Income from Continuing Operation Net Minority Interest
-
-385,400
-2,513,700
-26,500
Total Unusual Items Excluding Goodwill
-
521,800
-1,201,100
-54,100
Total Unusual Items
-
521,800
-1,201,100
-54,100
Normalized EBITDA
-
532,600
310,200
2,290,500
Tax Rate for Calcs
-
0
0
0
Tax Effect of Unusual Items
-
54,509
-54,675
-9,738
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