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Hikma Pharmaceuticals PLC (HKMPF)

Other OTC - Other OTC Delayed Price. Currency in USD
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35.33+0.08 (+0.23%)
At close: 1:03PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
2,138,000
2,207,000
2,070,000
1,936,000
1,950,000
Cost of Revenue
1,030,000
1,059,000
1,020,000
969,000
964,000
Gross Profit
1,108,000
1,148,000
1,050,000
967,000
986,000
Operating Expense
666,000
698,000
672,000
644,000
623,000
Operating Income
442,000
450,000
378,000
323,000
363,000
Net Non Operating Interest Income Expense
-55,000
-1,000
-77,000
10,000
-90,000
Pretax Income
378,000
491,000
293,000
-738,000
210,000
Tax Provision
17,000
4,000
8,000
101,000
52,000
Net Income Common Stockholders
361,000
486,000
282,000
-843,000
155,000
Diluted NI Available to Com Stockholders
361,000
486,000
282,000
-843,000
155,000
Basic EPS
-
0.002
0.0012
-0.0035
0
Diluted EPS
-
0.002
0.0012
-0.0035
0
Basic Average Shares
-
242,000
241,000
240,000
233,000
Diluted Average Shares
-
243,000
242,000
241,000
234,000
Total Operating Income as Reported
435,000
493,000
371,000
-747,000
302,000
Rent Expense Supplemental
-
-
13,000
9,000
7,000
Total Expenses
1,696,000
1,757,000
1,692,000
1,613,000
1,587,000
Net Income from Continuing & Discontinued Operation
361,000
486,000
282,000
-843,000
155,000
Normalized Income
362,910
441,360
284,919
26,940
200,872
Interest Income
16,000
6,000
3,000
2,000
2,000
Interest Expense
32,000
39,000
41,000
51,000
48,000
Net Interest Income
-55,000
-1,000
-77,000
10,000
-90,000
EBIT
410,000
530,000
334,000
-687,000
258,000
EBITDA
533,000
-
-
-
-
Reconciled Cost of Revenue
1,030,000
1,059,000
1,020,000
969,000
964,000
Reconciled Depreciation
123,000
99,000
121,000
1,241,000
146,000
Net Income from Continuing Operation Net Minority Interest
361,000
486,000
282,000
-843,000
155,000
Total Unusual Items Excluding Goodwill
-2,000
45,000
-3,000
-1,074,000
-61,000
Total Unusual Items
-2,000
45,000
-3,000
-1,074,000
-61,000
Normalized EBITDA
535,000
584,000
458,000
1,628,000
465,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-89.9471
360
-81
-204,060
-15,128