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Jerónimo Martins, SGPS, S.A. (JMT.LS)

Lisbon - Lisbon Delayed Price. Currency in EUR
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18.81-0.02 (-0.11%)
At close: 04:35PM WEST
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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
12/31/2018
Total Revenue
20,889,000
20,889,000
19,293,497
18,638,220
17,336,708
Cost of Revenue
16,392,000
16,392,000
15,066,790
14,562,712
13,576,829
Gross Profit
4,497,000
4,497,000
4,226,707
4,075,508
3,759,879
Operating Expense
3,676,000
3,676,000
3,556,411
3,353,637
3,163,789
Operating Income
821,000
821,000
670,296
721,871
596,090
Net Non Operating Interest Income Expense
-152,000
-152,000
-152,722
-160,770
-24,039
Pretax Income
652,000
652,000
458,656
549,226
561,790
Tax Provision
168,000
168,000
135,936
128,459
131,930
Net Income Common Stockholders
463,000
463,000
312,130
389,866
401,044
Diluted NI Available to Com Stockholders
463,000
463,000
312,130
389,866
401,044
Basic EPS
-
-
0.50
0.62
0.64
Diluted EPS
-
-
0.50
0.62
0.64
Basic Average Shares
-
-
628,434
628,434
628,434
Diluted Average Shares
-
-
628,434
628,434
628,434
Total Operating Income as Reported
806,000
806,000
638,887
706,031
586,714
Rent Expense Supplemental
-
-
15,635
17,922
390,262
Total Expenses
20,068,000
20,068,000
18,623,201
17,916,349
16,740,618
Net Income from Continuing & Discontinued Operation
463,000
463,000
312,130
389,866
401,044
Normalized Income
476,356
476,356
332,783
398,609
409,955
Interest Income
1,000
1,000
2,210
3,595
2,113
Interest Expense
147,000
147,000
148,296
159,126
21,745
Net Interest Income
-152,000
-152,000
-152,722
-160,770
-24,039
EBIT
799,000
799,000
606,952
708,352
583,535
EBITDA
1,544,000
-
-
-
-
Reconciled Cost of Revenue
16,392,000
16,392,000
15,066,790
14,562,712
13,576,829
Reconciled Depreciation
745,000
745,000
733,789
715,370
363,736
Net Income from Continuing Operation Net Minority Interest
463,000
463,000
312,130
389,866
401,044
Total Unusual Items Excluding Goodwill
-18,000
-18,000
-29,337
-11,414
-11,648
Total Unusual Items
-18,000
-18,000
-29,337
-11,414
-11,648
Normalized EBITDA
1,562,000
1,562,000
1,370,078
1,435,136
958,919
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,644
-4,644
-8,684
-2,671
-2,737
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