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Indra Sistemas, S.A. (IDR.MC)

MCE - MCE Delayed Price. Currency in EUR
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6.30+0.31 (+5.17%)
At close: 5:35PM CEST
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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
3,141,988
3,203,939
3,103,735
3,011,059
2,709,306
Cost of Revenue
2,040,843
2,012,095
2,274,467
1,880,382
1,679,124
Gross Profit
1,101,145
1,191,844
829,268
1,130,677
1,030,182
Operating Expense
945,648
961,323
621,673
890,893
835,197
Operating Income
155,497
230,521
207,595
239,784
194,985
Net Non Operating Interest Income Expense
-46,094
-45,984
-42,454
-42,787
-44,546
Pretax Income
22,612
177,563
163,888
162,831
123,882
Tax Provision
7,005
51,461
41,659
33,757
53,503
Net Income Common Stockholders
12,863
121,364
119,760
126,905
69,931
Average Dilution Earnings
-
2,337
6,556
7,670
-
Diluted NI Available to Com Stockholders
15,200
123,701
126,316
134,575
69,931
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
176,323
176,197
172,011
163,786
Diluted Average Shares
-
193,413
202,188
200,216
183,734
Total Operating Income as Reported
63,991
221,022
199,340
195,629
161,539
Rent Expense Supplemental
-
120,611
162,266
134,374
124,876
Total Expenses
2,986,491
2,973,418
2,896,140
2,771,275
2,514,321
Net Income from Continuing & Discontinued Operation
12,863
121,364
119,760
126,905
69,931
Normalized Income
72,039
123,546
118,763
153,238
92,343
Interest Expense
35,593
33,069
29,814
29,828
32,089
Net Interest Income
-46,094
-45,984
-42,454
-42,787
-44,546
EBIT
58,205
210,632
193,702
192,659
155,971
EBITDA
180,534
-
-
-
-
Reconciled Cost of Revenue
2,040,843
2,012,095
2,274,467
1,880,382
1,679,124
Reconciled Depreciation
122,329
125,224
93,699
70,625
67,836
Net Income from Continuing Operation Net Minority Interest
12,863
121,364
119,760
126,905
69,931
Total Unusual Items Excluding Goodwill
-85,736
-3,072
1,337
-32,201
-28,691
Total Unusual Items
-85,736
-3,072
1,337
-31,307
-27,797
Normalized EBITDA
266,270
338,928
286,064
294,591
251,604
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,560
-890.2656
339.8654
-6,762
-7,173