JAL.BE - Japan Airlines Co Ltd

Berlin - Berlin 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
1,189,821,000
705,457,000
494,621,000
1,411,230,000
Cost of Revenue
726,538,000
569,965,000
542,182,000
1,076,148,000
Gross Profit
463,283,000
135,492,000
-47,561,000
335,081,000
Operating Expense
490,563,000
370,259,000
342,854,000
234,447,000
Operating Income
-27,280,000
-234,767,000
-390,415,000
100,634,000
Net Non Operating Interest Income Expense
-11,805,000
-7,119,000
-5,771,000
779,000
Pretax Income
-33,260,000
-246,617,000
-404,078,000
96,513,000
Tax Provision
1,774,000
-65,272,000
-116,202,000
39,072,000
Net Income Common Stockholders
-32,916,000
-177,551,000
-286,693,000
53,407,000
Diluted NI Available to Com Stockholders
-32,916,000
-177,551,000
-286,693,000
53,407,000
Basic EPS
-
-406.29
-764.99
140.04
Diluted EPS
-
-406.29
-764.99
140.04
Basic Average Shares
-
437,007
374,766
343,167
Diluted Average Shares
-
437,007
374,766
343,167
Total Operating Income as Reported
-27,280,000
-234,767,000
-390,414,000
100,632,000
Total Expenses
1,217,101,000
940,224,000
885,036,000
1,310,595,000
Net Income from Continuing & Discontinued Operation
-32,918,000
-177,552,000
-286,693,000
53,407,000
Normalized Income
-38,938,400
-181,351,950
-286,472,992
57,609,347
Interest Income
2,415,000
1,986,000
1,799,000
1,437,000
Interest Expense
14,220,000
9,105,000
7,570,000
658,000
Net Interest Income
-11,805,000
-7,119,000
-5,771,000
779,000
EBIT
-19,040,000
-237,512,000
-396,508,000
97,171,000
EBITDA
148,504,000
-
-
-
Reconciled Cost of Revenue
726,538,000
569,965,000
542,182,000
1,076,148,000
Reconciled Depreciation
167,544,000
178,785,000
190,585,000
138,035,000
Net Income from Continuing Operation Net Minority Interest
-32,918,000
-177,552,000
-286,693,000
53,407,000
Total Unusual Items Excluding Goodwill
10,034,000
5,170,000
-309,000
-6,057,000
Total Unusual Items
10,034,000
5,170,000
-309,000
-6,057,000
Normalized EBITDA
138,470,000
-63,897,000
-205,614,000
241,263,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
4,013,600
1,370,050
-88,992
-1,854,653

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