DWH.BE - Daiwa House Industry Co Ltd

Berlin - Berlin 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
3/31/2022
3/31/2021
3/31/2020
Total Revenue
4,714,032,000
4,439,536,000
4,126,769,000
4,380,209,000
Cost of Revenue
3,846,618,000
3,574,853,000
3,299,886,000
3,510,002,000
Gross Profit
867,414,000
864,682,000
826,883,000
870,206,000
Operating Expense
515,293,000
481,420,000
469,753,000
489,084,000
Operating Income
352,121,000
383,262,000
357,130,000
381,122,000
Net Non Operating Interest Income Expense
-14,523,000
-10,132,000
-7,375,000
-5,936,000
Pretax Income
319,959,000
353,300,000
311,210,000
349,683,000
Tax Provision
92,148,000
124,341,000
109,873,000
112,327,000
Net Income Common Stockholders
224,041,000
225,272,000
195,076,000
233,603,000
Diluted NI Available to Com Stockholders
224,041,000
225,272,000
195,076,000
233,603,000
Basic EPS
-
343.82
297.18
351.84
Diluted EPS
-
343.82
297.18
351.76
Basic Average Shares
-
655,199
656,427
663,949
Diluted Average Shares
-
655,199
656,427
664,098
Total Operating Income as Reported
352,115,000
383,256,000
357,121,000
381,114,000
Rent Expense Supplemental
-
19,689,000
22,019,000
21,157,000
Total Expenses
4,361,911,000
4,056,273,000
3,769,639,000
3,999,086,000
Net Income from Continuing & Discontinued Operation
224,041,000
225,272,000
195,076,000
233,603,000
Normalized Income
238,380,692
241,709,168
215,492,732
245,832,485
Interest Income
2,465,000
2,901,000
2,638,000
3,046,000
Interest Expense
16,988,000
13,033,000
10,013,000
8,982,000
Net Interest Income
-14,523,000
-10,132,000
-7,375,000
-5,936,000
EBIT
336,947,000
366,333,000
321,223,000
358,665,000
EBITDA
336,947,000
-
-
-
Reconciled Cost of Revenue
3,846,618,000
3,574,853,000
3,299,886,000
3,510,002,000
Reconciled Depreciation
76,836,000
100,328,000
78,403,000
75,207,000
Net Income from Continuing Operation Net Minority Interest
224,041,000
225,272,000
195,076,000
233,603,000
Total Unusual Items Excluding Goodwill
-20,140,000
-25,366,000
-31,556,000
-18,017,000
Total Unusual Items
-20,140,000
-25,366,000
-31,556,000
-18,017,000
Normalized EBITDA
357,087,000
492,027,000
431,182,000
451,889,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-5,800,308
-8,928,832
-11,139,268
-5,787,515

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