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Kaufman & Broad S.A. (KOF.PA)

Paris - Paris Delayed Price. Currency in EUR
27.40+0.05 (+0.18%)
At close: 05:35PM CEST
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
11/30/2021
11/30/2020
11/30/2019
Total Revenue
1,278,161
1,281,800
1,163,050
1,472,154
Cost of Revenue
1,053,939
1,059,178
955,874
1,188,295
Gross Profit
224,222
222,622
207,176
283,859
Operating Expense
129,468
125,281
124,162
154,224
Operating Income
94,754
97,341
83,014
129,635
Net Non Operating Interest Income Expense
-13,404
-11,174
-12,643
-6,498
Pretax Income
81,402
86,219
70,437
123,252
Tax Provision
17,368
21,747
16,247
32,915
Net Income Common Stockholders
44,073
43,865
40,138
76,272
Diluted NI Available to Com Stockholders
44,073
43,865
40,138
76,272
Basic EPS
-
2.06
1.85
3.55
Diluted EPS
-
2.06
1.85
3.55
Basic Average Shares
-
21,245
21,677
21,486
Diluted Average Shares
-
21,245
21,677
21,486
Total Operating Income as Reported
95,798
98,385
80,134
128,761
Total Expenses
1,183,407
1,184,459
1,080,036
1,342,519
Net Income from Continuing & Discontinued Operation
44,073
43,865
40,138
76,272
Normalized Income
44,034
43,828
40,087
76,188
Interest Income
-
503
362
112
Interest Expense
7,329
5,099
5,939
-2,782
Net Interest Income
-13,404
-11,174
-12,643
-6,498
EBIT
88,731
91,318
76,376
120,470
EBITDA
88,731
-
-
-
Reconciled Cost of Revenue
1,053,939
1,059,178
955,874
1,188,295
Net Income from Continuing Operation Net Minority Interest
44,073
43,865
40,138
76,272
Total Unusual Items Excluding Goodwill
50
50
66
115
Total Unusual Items
50
50
66
115
Normalized EBITDA
88,681
91,268
76,310
120,355
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
10.668
12.6115
15.2236
30.7113
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