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Grupa Kety S.A. (GQ2.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
109.00+1.80 (+1.68%)
At close: 08:05AM CET
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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
5,872,919
4,597,575
3,533,340
3,203,665
Cost of Revenue
3,733,810
2,742,721
2,049,083
2,076,536
Gross Profit
2,139,109
1,854,854
1,484,257
1,127,129
Operating Expense
1,191,488
1,080,696
930,423
724,977
Operating Income
947,621
774,158
553,834
402,152
Net Non Operating Interest Income Expense
-38,038
-13,122
-16,534
-20,387
Pretax Income
875,084
732,905
505,234
363,697
Tax Provision
154,113
137,537
74,716
68,262
Net Income Common Stockholders
719,676
594,638
430,181
294,894
Diluted NI Available to Com Stockholders
719,676
594,638
430,181
294,894
Basic EPS
-
61.65
44.80
30.85
Diluted EPS
-
61.51
44.72
30.80
Basic Average Shares
-
9,645
9,603
9,558
Diluted Average Shares
-
9,667
9,619
9,574
Total Operating Income as Reported
913,143
746,048
525,825
384,887
Total Expenses
4,925,298
3,823,417
2,979,506
2,801,513
Net Income from Continuing & Discontinued Operation
719,676
594,638
430,181
294,894
Normalized Income
744,085
613,137
449,778
305,183
Interest Income
3,500
1,815
1,616
1,126
Interest Expense
39,146
12,545
16,193
18,860
Net Interest Income
-38,038
-13,122
-16,534
-20,387
EBIT
914,230
745,450
521,427
382,557
EBITDA
1,075,185
-
-
-
Reconciled Cost of Revenue
3,733,810
2,742,721
2,049,083
2,076,536
Reconciled Depreciation
160,955
153,646
146,593
138,234
Net Income from Continuing Operation Net Minority Interest
719,676
594,638
430,181
294,894
Total Unusual Items Excluding Goodwill
-29,627
-22,772
-23,055
-12,702
Total Unusual Items
-29,627
-22,772
-23,055
-12,702
Normalized EBITDA
1,104,812
921,868
691,075
533,493
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-5,218
-4,273
-3,458
-2,413
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