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Groupe SFPI SA (EKN.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
2.2400+0.0150 (+0.67%)
As of 02:00PM CEST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
591,489
568,970
498,811
562,450
Cost of Revenue
244,556
230,470
203,341
232,087
Gross Profit
346,933
338,500
295,470
330,363
Operating Expense
307,011
294,891
266,911
299,809
Operating Income
39,922
43,609
28,559
30,554
Net Non Operating Interest Income Expense
-210
-444
1,009
-1,085
Pretax Income
38,273
44,169
28,055
11,493
Tax Provision
10,392
11,989
10,478
7,758
Net Income Common Stockholders
27,501
32,165
17,622
3,734
Diluted NI Available to Com Stockholders
27,501
32,165
17,622
3,734
Basic EPS
-
0.34
0.18
0.04
Diluted EPS
-
0.34
0.18
0.04
Basic Average Shares
-
92,739
96,279
97,220
Diluted Average Shares
-
92,739
96,279
97,220
Total Operating Income as Reported
38,231
44,583
27,035
12,019
Total Expenses
551,567
525,361
470,252
531,896
Net Income from Continuing & Discontinued Operation
27,501
32,165
17,622
3,734
Normalized Income
28,733
31,455
18,577
16,340
Interest Income
397
412
2,625
39
Interest Expense
1,129
846
930
1,019
Net Interest Income
-210
-444
1,009
-1,085
EBIT
39,402
45,015
28,985
12,512
EBITDA
59,618
-
-
-
Reconciled Cost of Revenue
244,556
230,470
203,341
232,087
Reconciled Depreciation
20,216
18,444
20,163
22,106
Net Income from Continuing Operation Net Minority Interest
27,501
32,165
17,622
3,734
Total Unusual Items Excluding Goodwill
-1,691
974
-1,524
-18,270
Total Unusual Items
-1,691
974
-1,524
-18,270
Normalized EBITDA
61,309
62,485
50,672
52,888
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-459.1454
264.3774
-569.214
-5,664
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