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Geox S.p.A. (GHH.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
0.9080-0.0050 (-0.55%)
As of 08:05AM 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
685,464
608,915
534,897
805,858
Cost of Revenue
366,474
324,653
303,074
407,030
Gross Profit
318,990
284,262
231,823
398,828
Operating Expense
346,577
330,781
345,126
405,218
Operating Income
-27,587
-46,519
-113,303
-6,390
Net Non Operating Interest Income Expense
-9,444
-8,595
-8,087
-8,382
Pretax Income
-35,313
-53,268
-132,649
-24,330
Tax Provision
7,040
6,419
-4,444
429
Net Income Common Stockholders
-44,813
-62,147
-128,205
-24,759
Diluted NI Available to Com Stockholders
-44,813
-62,147
-128,205
-24,759
Basic EPS
-
-0.24
-0.50
-0.10
Diluted EPS
-
-0.24
-0.50
-0.10
Basic Average Shares
-
255,211
255,211
257,857
Diluted Average Shares
-
255,211
255,211
257,857
Rent Expense Supplemental
8,695
6,233
10,976
21,636
Total Expenses
713,051
655,434
648,200
812,248
Net Income from Continuing & Discontinued Operation
-44,813
-62,147
-128,205
-24,759
Normalized Income
-42,210
-59,954
-115,090
-15,174
Interest Income
1,632
1,853
2,563
4,199
Interest Expense
7,982
7,687
8,356
9,427
Net Interest Income
-9,444
-8,595
-8,087
-8,382
EBIT
-27,331
-45,581
-124,293
-14,903
EBITDA
48,115
-
-
-
Reconciled Cost of Revenue
366,474
324,653
303,074
407,030
Reconciled Depreciation
75,446
77,677
110,793
111,975
Net Income from Continuing Operation Net Minority Interest
-42,353
-59,687
-128,205
-24,759
Total Unusual Items Excluding Goodwill
-238
351
-13,570
-12,612
Total Unusual Items
-238
351
-13,570
-12,612
Normalized EBITDA
48,353
31,745
70
109,684
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-95.2
84.24
-454.6214
-3,027
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