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Guillemot Corp SA (GUL.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
10.26-0.50 (-4.65%)
At close: 09:01PM 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
204,436
176,755
120,619
60,875
Cost of Revenue
89,860
80,609
57,807
31,980
Gross Profit
114,576
96,146
62,812
28,895
Operating Expense
69,857
63,154
39,733
31,488
Operating Income
44,719
32,992
23,079
-2,593
Net Non Operating Interest Income Expense
-95
-115
-131
-377
Pretax Income
36,662
16,594
30,480
-7,227
Tax Provision
8,580
2,887
699
-813
Net Income Common Stockholders
28,082
13,707
29,781
-6,414
Diluted NI Available to Com Stockholders
28,082
13,707
29,781
-6,414
Basic EPS
-
0.90
1.95
-0.42
Diluted EPS
-
0.89
1.95
-0.42
Basic Average Shares
-
15,251
15,245
15,186
Diluted Average Shares
-
15,445
15,245
15,186
Total Operating Income as Reported
44,726
32,999
23,080
-2,590
Total Expenses
159,717
143,763
97,540
63,468
Net Income from Continuing & Discontinued Operation
28,082
13,707
29,781
-6,414
Normalized Income
33,903
26,816
22,295
-6,417
Interest Income
22
12
8
16
Interest Expense
114
124
137
391
Net Interest Income
-95
-115
-131
-377
EBIT
36,776
16,718
30,617
-6,836
EBITDA
41,853
-
-
-
Reconciled Cost of Revenue
89,860
80,609
57,807
31,980
Reconciled Depreciation
3,168
4,857
672
3,968
Net Income from Continuing Operation Net Minority Interest
28,082
13,707
29,781
-6,414
Total Unusual Items Excluding Goodwill
-7,600
-15,870
7,662
3
Total Unusual Items
-7,600
-15,870
7,662
3
Normalized EBITDA
49,453
37,445
26,571
-2,871
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-1,779
-2,761
175.7132
0.3375
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