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Henkel AG & Co. KGaA (HELKF)

Other OTC - Other OTC Delayed Price. Currency in USD
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90.84-0.41 (-0.45%)
At close: 11:36AM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
19,250,000
19,250,000
20,114,000
19,899,000
20,029,000
Cost of Revenue
10,378,000
10,378,000
10,883,000
10,743,000
10,680,000
Gross Profit
8,871,000
8,871,000
9,231,000
9,156,000
9,349,000
Operating Expense
6,849,000
6,849,000
6,358,000
6,078,000
6,317,000
Operating Income
2,022,000
2,022,000
2,873,000
3,078,000
3,032,000
Net Non Operating Interest Income Expense
-60,000
-60,000
-92,000
-66,000
-47,000
Pretax Income
1,925,000
1,925,000
2,811,000
3,051,000
3,004,000
Tax Provision
501,000
501,000
708,000
721,000
463,000
Net Income Common Stockholders
1,408,000
1,408,000
2,085,000
2,311,000
2,519,000
Diluted NI Available to Com Stockholders
1,408,000
1,408,000
2,085,000
2,311,000
2,519,000
Basic EPS
-
-
4.79
5.31
5.79
Diluted EPS
-
-
4.79
5.31
5.79
Basic Average Shares
-
-
434,278
434,278
434,278
Diluted Average Shares
-
-
434,278
434,278
434,278
Total Operating Income as Reported
2,019,000
2,019,000
2,899,000
3,116,000
3,055,000
Total Expenses
17,227,000
17,227,000
17,241,000
16,821,000
16,997,000
Net Income from Continuing & Discontinued Operation
1,408,000
1,408,000
2,085,000
2,311,000
2,519,000
Normalized Income
1,441,220
1,441,220
2,065,552
2,281,968
2,499,542
Interest Income
16,000
16,000
18,000
14,000
22,000
Interest Expense
66,000
66,000
97,000
80,000
70,000
Net Interest Income
-60,000
-60,000
-92,000
-66,000
-47,000
EBIT
1,991,000
1,991,000
2,908,000
3,131,000
3,074,000
EBITDA
3,087,000
-
-
-
-
Reconciled Cost of Revenue
10,378,000
10,378,000
10,883,000
10,743,000
10,680,000
Reconciled Depreciation
1,096,000
1,096,000
757,000
578,000
672,000
Net Income from Continuing Operation Net Minority Interest
1,408,000
1,408,000
2,085,000
2,311,000
2,519,000
Total Unusual Items Excluding Goodwill
-3,000
-3,000
26,000
38,000
23,000
Total Unusual Items
28,000
28,000
26,000
38,000
23,000
Normalized EBITDA
3,059,000
3,059,000
3,639,000
3,671,000
3,723,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-780
-780
6,552
8,968
3,542