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Yara International ASA (IU2.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
41.15+0.45 (+1.11%)
At close: 05:06PM 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
23,552,000
16,617,000
11,591,000
12,857,000
Cost of Revenue
17,319,000
12,135,000
8,020,000
9,334,000
Gross Profit
6,233,000
4,482,000
3,571,000
3,523,000
Operating Expense
2,824,000
2,738,000
2,485,000
2,569,000
Operating Income
3,409,000
1,744,000
1,086,000
954,000
Net Non Operating Interest Income Expense
-158,000
-99,000
-104,000
-107,000
Pretax Income
2,722,000
739,000
850,000
803,000
Tax Provision
733,000
355,000
160,000
214,000
Net Income Common Stockholders
2,048,000
449,000
691,000
599,000
Diluted NI Available to Com Stockholders
2,048,000
449,000
691,000
599,000
Basic EPS
-
1.75
2.58
2.20
Diluted EPS
-
1.75
2.58
2.20
Basic Average Shares
-
256,790
267,986
272,319
Diluted Average Shares
-
256,790
267,986
272,319
Total Operating Income as Reported
3,198,000
1,068,000
1,176,000
989,000
Rent Expense Supplemental
-
-
-
11,000
Total Expenses
20,143,000
14,873,000
10,505,000
11,903,000
Net Income from Continuing & Discontinued Operation
2,048,000
449,000
691,000
599,000
Normalized Income
2,222,640
1,057,980
642,175
613,728
Interest Income
91,000
64,000
61,000
74,000
Interest Expense
229,000
143,000
140,000
166,000
Net Interest Income
-158,000
-99,000
-104,000
-107,000
EBIT
2,951,000
882,000
990,000
969,000
EBITDA
3,918,000
-
-
-
Reconciled Cost of Revenue
17,319,000
12,135,000
8,020,000
9,334,000
Reconciled Depreciation
967,000
984,000
919,000
922,000
Net Income from Continuing Operation Net Minority Interest
2,048,000
449,000
691,000
599,000
Total Unusual Items Excluding Goodwill
-239,000
-741,000
75,000
-16,000
Total Unusual Items
-208,000
-710,000
87,000
-13,000
Normalized EBITDA
4,126,000
2,576,000
1,822,000
1,904,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-64,360
-163,020
14,175
-4,272
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