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Derwent London PLC (DVK.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
21.40-0.60 (-2.73%)
At close: 07:31PM CET
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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
Total Revenue
261,700
249,300
242,200
268,600
Cost of Revenue
68,400
55,500
51,400
73,700
Gross Profit
193,300
193,800
190,800
194,900
Operating Expense
37,800
36,400
37,100
37,800
Operating Income
155,500
157,400
153,700
157,100
Net Non Operating Interest Income Expense
-40,500
-39,400
-28,100
-30,200
Pretax Income
-559,700
-279,500
252,500
-83,000
Tax Provision
-700
1,000
-1,300
-1,600
Net Income Common Stockholders
-559,000
-280,500
252,300
-77,600
Diluted NI Available to Com Stockholders
-559,000
-280,500
252,300
-77,600
Basic EPS
-4.98
-2.50
2.25
-0.69
Diluted EPS
-4.98
-2.50
2.24
-0.69
Basic Average Shares
112,326
112,270
112,139
111,912
Diluted Average Shares
112,461
112,412
112,412
112,262
Total Operating Income as Reported
-512,300
-238,300
291,600
-49,200
Rent Expense Supplemental
-
1,700
1,400
1,100
Total Expenses
106,200
91,900
88,500
111,500
Net Income from Continuing & Discontinued Operation
-559,000
-280,500
252,300
-77,600
Normalized Income
-561,597
-285,603
252,867
-62,399
Interest Income
900
200
0
200
Interest Expense
37,700
36,100
24,600
27,500
Net Interest Income
-40,500
-39,400
-28,100
-30,200
EBIT
-522,000
-243,400
277,100
-55,500
EBITDA
-522,000
-243,400
277,100
-55,500
Reconciled Cost of Revenue
68,400
55,500
51,400
73,700
Net Income from Continuing Operation Net Minority Interest
-559,000
-280,500
252,300
-77,600
Total Unusual Items Excluding Goodwill
2,600
6,300
-700
-15,500
Total Unusual Items
2,600
6,300
-700
-15,500
Normalized EBITDA
-524,600
-249,700
277,800
-40,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
3.2517
1,197
-133
-298.7952