IWJ.SG - IHI Corp

Stuttgart - Stuttgart Delayed Price. Currency in EUR
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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
3/31/2022
3/31/2021
3/31/2020
Total Revenue
1,303,094,000
1,172,904,000
1,112,906,000
1,386,503,000
Cost of Revenue
1,033,354,000
963,497,000
932,932,000
1,131,775,000
Gross Profit
269,740,000
209,407,000
179,974,000
254,728,000
Operating Expense
168,821,000
127,910,000
152,013,000
193,931,000
Operating Income
100,919,000
81,497,000
27,961,000
60,797,000
Net Non Operating Interest Income Expense
-3,833,000
4,953,000
1,589,000
-3,260,000
Pretax Income
92,206,000
87,637,000
27,617,000
38,779,000
Tax Provision
23,675,000
18,718,000
10,663,000
20,729,000
Net Income Common Stockholders
65,476,000
66,065,000
13,093,000
12,812,000
Diluted NI Available to Com Stockholders
65,476,000
66,065,000
13,093,000
12,812,000
Basic EPS
-
439.77
88.13
53.93
Diluted EPS
-
439.73
88.13
53.91
Basic Average Shares
-
150,226
148,561
152,137
Diluted Average Shares
-
150,238
148,563
152,171
Total Operating Income as Reported
100,919,000
81,497,000
27,961,000
60,797,000
Total Expenses
1,202,175,000
1,091,407,000
1,084,945,000
1,325,706,000
Net Income from Continuing & Discontinued Operation
65,476,000
66,065,000
13,093,000
12,812,000
Normalized Income
65,476,000
66,065,000
13,093,000
7,353,182
Interest Income
7,392,000
9,577,000
6,696,000
703,000
Interest Expense
11,225,000
4,624,000
5,107,000
3,963,000
Net Interest Income
-3,833,000
4,953,000
1,589,000
-3,260,000
EBIT
103,431,000
92,261,000
32,724,000
42,742,000
EBITDA
184,372,000
-
-
-
Reconciled Cost of Revenue
1,033,354,000
963,497,000
932,932,000
1,131,775,000
Reconciled Depreciation
80,941,000
84,193,000
80,185,000
65,156,000
Net Income from Continuing Operation Net Minority Interest
65,476,000
66,065,000
13,093,000
12,812,000
Total Unusual Items Excluding Goodwill
-
-
-
7,868,000
Total Unusual Items
-
-
-
7,868,000
Normalized EBITDA
184,372,000
176,454,000
112,909,000
100,030,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
2,409,182

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