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Fielmann Aktiengesellschaft (FLMNY)

Other OTC - Other OTC Delayed Price. Currency in USD
6.780.00 (0.00%)
At close: 01:49PM EST
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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
12/31/2018
Total Revenue
1,744,939
1,678,153
1,428,933
1,520,745
1,427,999
Cost of Revenue
370,291
340,649
282,186
305,651
288,094
Gross Profit
1,374,648
1,337,504
1,146,747
1,215,094
1,139,905
Operating Expense
1,018,325
935,381
966,797
960,950
889,983
Operating Income
356,323
402,123
179,950
254,144
249,922
Net Non Operating Interest Income Expense
-3,736
-9,218
-2,864
-1,999
136
Pretax Income
169,418
209,736
175,477
253,806
250,902
Tax Provision
51,152
65,159
54,672
76,514
77,272
Net Income Common Stockholders
111,750
136,855
116,408
172,203
168,889
Diluted NI Available to Com Stockholders
111,750
136,855
116,408
172,203
168,889
Basic EPS
-
0.33
0.28
0.41
0.40
Diluted EPS
-
0.33
0.28
0.41
0.40
Basic Average Shares
-
420,000
419,970
419,945
419,935
Diluted Average Shares
-
420,000
419,970
419,945
419,935
Rent Expense Supplemental
-
38,224
35,826
33,336
-
Total Expenses
1,388,616
1,276,030
1,248,983
1,266,601
1,178,077
Net Income from Continuing & Discontinued Operation
111,750
136,855
116,408
172,203
168,889
Normalized Income
239,413
262,859
116,408
172,203
168,889
Interest Income
5,166
961
890
1,533
1,049
Interest Expense
11,727
10,179
3,754
3,532
913
Net Interest Income
-3,736
-9,218
-2,864
-1,999
136
EBIT
181,145
219,915
179,231
257,338
251,815
EBITDA
181,145
-
-
-
-
Reconciled Cost of Revenue
370,291
340,649
282,186
305,651
288,094
Reconciled Depreciation
-
-
158,354
128,914
45,110
Net Income from Continuing Operation Net Minority Interest
111,750
136,855
116,408
172,203
168,889
Total Unusual Items Excluding Goodwill
-182,879
-182,879
-
-
-
Total Unusual Items
-182,879
-182,879
-
-
-
Normalized EBITDA
364,024
402,794
337,585
386,252
296,925
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55,216
-56,875
0
0
0
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