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Delfi Ltd (FXB.BE)

Berlin - Berlin Delayed Price. Currency in EUR
0.6100+0.0050 (+0.83%)
As of 08:38PM CET. 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
440,908
405,128
385,120
471,622
Cost of Revenue
309,737
285,421
275,007
300,944
Gross Profit
131,171
119,707
110,113
170,678
Operating Expense
77,949
75,604
80,194
123,815
Operating Income
53,222
44,103
29,919
46,863
Net Non Operating Interest Income Expense
25
-481
-2,470
-2,388
Pretax Income
53,721
44,061
27,647
43,577
Tax Provision
17,369
14,786
10,170
15,361
Net Income Common Stockholders
36,352
29,275
17,477
28,218
Diluted NI Available to Com Stockholders
36,352
29,275
17,477
28,218
Basic EPS
-
0.05
0.03
0.05
Diluted EPS
-
0.05
0.03
0.05
Basic Average Shares
-
611,157
611,157
611,157
Diluted Average Shares
-
611,157
611,157
611,157
Total Expenses
387,686
361,025
355,201
424,759
Net Income from Continuing & Discontinued Operation
36,352
29,275
17,477
28,218
Normalized Income
35,924
28,855
17,444
28,268
Interest Income
-
576
683
1,282
Interest Expense
551
1,057
3,153
3,670
Net Interest Income
25
-481
-2,470
-2,388
EBIT
54,272
45,118
30,800
47,247
EBITDA
67,232
-
-
-
Reconciled Cost of Revenue
309,737
285,421
275,007
300,944
Reconciled Depreciation
12,960
13,587
13,771
13,420
Net Income from Continuing Operation Net Minority Interest
36,352
29,275
17,477
28,218
Total Unusual Items Excluding Goodwill
-1,292
632
52
-77
Total Unusual Items
-1,292
632
52
-77
Normalized EBITDA
66,600
58,073
44,519
60,744
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
204.3374
212.0867
19.1283
-27.1427
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