EK4.SG - Emak S.p.A.

Stuttgart - Stuttgart Delayed Price. Currency in EUR
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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
12/31/2019
Total Revenue
616,326
605,723
588,299
469,778
433,953
Cost of Revenue
322,034
318,591
305,973
248,010
229,359
Gross Profit
294,292
287,132
282,326
221,768
204,594
Operating Expense
243,955
237,213
229,131
188,669
180,451
Operating Income
50,337
49,919
53,195
33,099
24,143
Net Non Operating Interest Income Expense
-6,968
-8,559
-8,516
-4,082
-4,982
Pretax Income
46,444
44,097
45,885
22,814
18,881
Tax Provision
13,926
12,932
12,774
3,202
5,755
Net Income Common Stockholders
31,593
30,268
32,508
19,300
12,949
Diluted NI Available to Com Stockholders
31,593
30,268
32,508
19,300
12,949
Basic EPS
-
0.18
0.20
0.12
0.08
Diluted EPS
-
0.18
0.20
0.12
0.08
Basic Average Shares
-
163,451
163,538
163,538
163,538
Diluted Average Shares
-
163,451
163,538
163,538
163,538
Total Operating Income as Reported
50,046
46,755
52,904
32,942
22,022
Rent Expense Supplemental
3,723
3,723
3,246
3,106
3,237
Total Expenses
565,989
555,804
535,104
436,679
409,810
Net Income from Continuing & Discontinued Operation
31,593
30,268
32,508
19,300
12,949
Normalized Income
31,552
33,089
32,465
20,226
16,252
Interest Income
2,782
520
205
221
259
Interest Expense
3,969
5,178
2,940
3,139
3,681
Net Interest Income
-6,968
-8,559
-8,516
-4,082
-4,982
EBIT
50,413
49,275
48,825
25,953
22,562
EBITDA
76,385
-
-
-
-
Reconciled Cost of Revenue
322,034
318,591
305,973
248,010
229,359
Reconciled Depreciation
25,972
26,367
24,392
22,692
24,068
Net Income from Continuing Operation Net Minority Interest
31,593
30,268
32,508
19,300
12,949
Total Unusual Items Excluding Goodwill
59
192
59
-1,077
-1,768
Total Unusual Items
59
3,149
59
-1,077
306
Normalized EBITDA
76,326
72,493
73,158
49,722
46,324
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17.6909
56.3064
16.402
-150.78
-539.24