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Harvia PLC (G1U.MU)

Munich - Munich Delayed Price. Currency in EUR
20.18+0.12 (+0.60%)
As of 08:08AM 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
180,770
179,122
109,114
74,095
Cost of Revenue
73,543
70,114
42,033
29,437
Gross Profit
107,227
109,008
67,081
44,658
Operating Expense
68,193
62,366
44,705
31,332
Operating Income
39,034
46,642
22,376
13,326
Net Non Operating Interest Income Expense
-1,155
-1,903
-2,417
-1,441
Pretax Income
41,747
45,216
20,350
12,061
Tax Provision
9,369
10,427
4,399
2,464
Net Income Common Stockholders
31,181
33,674
15,475
9,597
Diluted NI Available to Com Stockholders
31,181
33,674
15,475
9,597
Basic EPS
-
1.80
0.83
0.51
Diluted EPS
-
1.79
0.82
0.51
Basic Average Shares
-
18,668
18,691
18,694
Diluted Average Shares
-
18,818
18,875
18,756
Total Operating Income as Reported
39,224
46,644
22,376
13,324
Rent Expense Supplemental
-
513
244
95
Total Expenses
141,736
132,480
86,738
60,769
Net Income from Continuing & Discontinued Operation
31,181
33,674
15,475
9,597
Normalized Income
28,253
33,352
15,170
9,455
Interest Income
1,293
3
3
2
Interest Expense
1,707
1,165
1,005
760
Net Interest Income
-1,155
-1,903
-2,417
-1,441
EBIT
43,454
46,381
21,355
12,821
EBITDA
49,921
-
-
-
Reconciled Cost of Revenue
73,543
70,114
42,033
29,437
Reconciled Depreciation
6,466
5,844
4,329
3,113
Net Income from Continuing Operation Net Minority Interest
31,181
33,674
15,475
9,597
Total Unusual Items Excluding Goodwill
3,775
418
389
178
Total Unusual Items
3,775
418
389
178
Normalized EBITDA
46,146
51,808
25,295
15,756
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
847.198
96.3926
84.089
36.3645
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