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Danone S.A. (GPDNF)

Other OTC - Other OTC Delayed Price. Currency in USD
56.34-2.02 (-3.46%)
At close: 02:32PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
25,771,000
27,661,000
24,281,000
23,620,000
25,287,000
Cost of Revenue
13,716,000
14,922,000
12,760,000
12,267,000
12,878,000
Gross Profit
12,055,000
12,739,000
11,521,000
11,353,000
12,409,000
Operating Expense
8,195,000
9,323,000
8,220,000
8,018,000
8,604,000
Operating Income
3,860,000
3,416,000
3,301,000
3,335,000
3,805,000
Net Non Operating Interest Income Expense
-274,000
-310,000
-262,000
-310,000
-370,000
Pretax Income
2,512,000
1,832,000
1,995,000
2,488,000
2,867,000
Tax Provision
747,000
778,000
589,000
762,000
793,000
Net Income Common Stockholders
1,569,000
945,000
1,898,000
1,941,000
1,915,000
Diluted NI Available to Com Stockholders
1,569,000
945,000
1,898,000
1,941,000
1,915,000
Basic EPS
-
1.48
2.94
2.99
2.95
Diluted EPS
-
1.48
2.94
2.99
2.95
Basic Average Shares
-
639,051
646,156
649,332
648,251
Diluted Average Shares
-
639,485
646,446
649,969
649,106
Total Operating Income as Reported
2,786,000
2,143,000
2,257,000
2,798,000
3,237,000
Total Expenses
21,911,000
24,245,000
20,980,000
20,285,000
21,482,000
Net Income from Continuing & Discontinued Operation
1,593,000
959,000
1,924,000
1,956,000
1,929,000
Normalized Income
2,347,622
1,604,000
2,681,170
2,318,268
2,346,894
Interest Income
164,000
155,000
156,000
151,000
181,000
Interest Expense
323,000
308,000
323,000
358,000
400,000
Net Interest Income
-274,000
-310,000
-262,000
-310,000
-370,000
EBIT
2,835,000
2,140,000
2,318,000
2,846,000
3,267,000
EBITDA
4,180,000
4,003,000
3,583,000
4,298,000
4,653,000
Reconciled Cost of Revenue
13,716,000
14,922,000
12,760,000
12,267,000
12,878,000
Reconciled Depreciation
1,345,000
1,863,000
1,265,000
1,452,000
1,386,000
Net Income from Continuing Operation Net Minority Interest
1,593,000
959,000
1,924,000
1,956,000
1,929,000
Total Unusual Items Excluding Goodwill
-1,074,000
-1,075,000
-1,074,000
-522,000
-578,000
Total Unusual Items
-1,074,000
-1,075,000
-1,074,000
-522,000
-578,000
Normalized EBITDA
5,254,000
5,078,000
4,657,000
4,820,000
5,231,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-319,378
-430,000
-316,830
-159,732
-160,106
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