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Global Blue Group Holding AG (GB)

NYSE - Nasdaq Real Time Price. Currency in USD
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4.6600-0.0400 (-0.85%)
At close: 03:56PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
165,343
125,948
44,696
420,400
412,956
Cost of Revenue
46,692
35,927
14,569
97,282
93,760
Gross Profit
118,651
90,021
30,127
323,118
319,196
Operating Expense
194,710
192,826
460,669
281,919
354,433
Operating Income
-76,059
-102,805
-430,542
41,199
58,523
Net Non Operating Interest Income Expense
-28,073
-24,506
-22,306
-30,777
-28,680
Other Income Expense
36,506
18,816
-1,658
-1,072
463
Pretax Income
-67,626
-108,495
-454,506
9,350
29,843
Tax Provision
-9,709
-13,802
-30,977
7,681
22,956
Net Income Common Stockholders
-58,796
-95,235
-422,116
3,518
2,350
Diluted NI Available to Com Stockholders
-58,796
-95,235
-422,116
3,518
2,350
Basic EPS
-
-0.48
-2.30
0.02
0.01
Diluted EPS
-
-0.48
-2.30
0.02
0.01
Basic Average Shares
-
179,455
169,391
175,275
235,000
Diluted Average Shares
-
179,455
169,391
235,000
235,000
Total Operating Income as Reported
-39,441
-83,877
-430,542
41,199
58,523
Rent Expense Supplemental
5,429
-
-
8,272
8,518
Total Expenses
241,402
228,753
475,238
379,201
354,433
Net Income from Continuing & Discontinued Operation
-58,796
-95,235
-422,116
-3,532
2,350
Normalized Income
-90,061
-111,661
-420,571
-2,619
2,350
Interest Income
746
247
345
552
2,825
Interest Expense
26,876
22,810
22,569
27,033
31,505
Net Interest Income
-28,073
-24,506
-22,306
-30,777
-28,680
EBIT
-40,750
-85,685
-431,937
36,383
61,348
EBITDA
36,626
-
-
-
-
Reconciled Cost of Revenue
46,691
35,927
14,569
97,282
93,760
Reconciled Depreciation
77,376
87,900
116,318
113,581
105,133
Net Income from Continuing Operation Net Minority Interest
-58,796
-95,235
-422,116
-3,532
2,350
Total Unusual Items Excluding Goodwill
36,506
18,816
-1,658
-1,072
463
Total Unusual Items
36,506
18,816
-1,658
-1,072
463
Normalized EBITDA
120
-16,601
-313,961
151,036
166,481
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,241
2,390
-112.744
-159.0848
0
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