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

MCE - MCE Delayed Price. Currency in EUR
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9.41-0.23 (-2.38%)
At close: 05:35PM CET
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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
Total Revenue
3,253,108
3,043,408
3,203,939
3,103,735
Cost of Revenue
2,222,791
2,119,191
2,012,095
2,274,467
Gross Profit
1,030,317
924,217
1,191,844
829,268
Operating Expense
880,181
900,081
961,323
621,673
Operating Income
150,136
24,136
230,521
207,595
Net Non Operating Interest Income Expense
-46,335
-47,635
-45,984
-42,454
Pretax Income
124,887
-72,413
177,563
163,888
Tax Provision
41,654
-14,946
51,461
41,659
Net Income Common Stockholders
80,447
-65,153
121,364
119,760
Average Dilution Earnings
-
2,338
2,337
6,556
Diluted NI Available to Com Stockholders
82,785
-62,815
123,701
126,316
Basic EPS
-
-0.37
0.69
0.68
Diluted EPS
-
-0.37
0.64
0.62
Basic Average Shares
-
176,233
176,323
176,197
Diluted Average Shares
-
193,322
193,413
202,188
Total Operating Income as Reported
164,415
-32,885
221,022
199,340
Rent Expense Supplemental
-
118,890
120,611
162,266
Total Expenses
3,102,972
3,019,272
2,973,418
2,896,140
Net Income from Continuing & Discontinued Operation
80,447
-65,153
121,364
119,760
Normalized Income
113,721
-25,532
123,546
118,763
Interest Income
-
6,168
5,416
7,301
Interest Expense
36,499
37,799
33,069
29,814
Net Interest Income
-46,335
-47,635
-45,984
-42,454
EBIT
161,386
-34,614
210,632
193,702
EBITDA
251,765
-
-
-
Reconciled Cost of Revenue
2,222,791
2,119,191
2,012,095
2,274,467
Reconciled Depreciation
90,379
110,279
125,224
93,699
Net Income from Continuing Operation Net Minority Interest
80,447
-65,153
121,364
119,760
Total Unusual Items Excluding Goodwill
-49,926
-49,926
-3,072
1,337
Total Unusual Items
-49,926
-49,926
-3,072
1,337
Normalized EBITDA
301,691
125,591
338,928
286,064
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-16,652
-10,305
-890.2656
339.8654
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