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Kyushu Railway Co (KRH.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
20.40-0.20 (-0.97%)
At close: 08:00AM CET
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Show:
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
3/31/2019
Total Revenue
358,101,000
329,527,000
293,914,000
432,644,000
440,358,000
Cost of Revenue
242,236,000
232,566,000
225,037,000
273,400,000
273,001,000
Gross Profit
115,865,000
96,961,000
68,877,000
159,244,000
167,357,000
Operating Expense
96,664,000
93,016,000
91,750,000
109,838,000
103,471,000
Operating Income
19,201,000
3,945,000
-22,873,000
49,406,000
63,886,000
Net Non Operating Interest Income Expense
-1,458,000
-1,419,000
-1,648,000
-1,227,000
-876,000
Pretax Income
22,448,000
6,633,000
-22,265,000
43,091,000
64,438,000
Tax Provision
-4,810,000
-6,253,000
-3,503,000
11,097,000
14,727,000
Net Income Common Stockholders
27,277,000
13,250,000
-18,984,000
31,495,000
49,240,000
Diluted NI Available to Com Stockholders
27,277,000
13,250,000
-18,984,000
31,495,000
49,240,000
Basic EPS
-
84.34
-120.83
198.16
307.75
Diluted EPS
-
84.34
-120.83
198.16
307.75
Basic Average Shares
-
157,118
157,117
158,939
160,000
Diluted Average Shares
-
157,118
157,117
158,939
160,000
Total Operating Income as Reported
19,199,000
3,944,000
-22,873,000
49,406,000
63,885,000
Total Expenses
338,900,000
325,582,000
316,787,000
383,238,000
376,472,000
Net Income from Continuing & Discontinued Operation
27,277,000
13,250,000
-18,984,000
31,495,000
49,240,000
Normalized Income
26,029,000
13,593,200
-17,639,945
36,088,722
49,434,292
Interest Income
103,000
96,000
79,000
71,000
69,000
Interest Expense
1,561,000
1,515,000
1,727,000
1,298,000
945,000
Net Interest Income
-1,458,000
-1,419,000
-1,648,000
-1,227,000
-876,000
EBIT
24,009,000
8,148,000
-20,538,000
44,389,000
65,383,000
EBITDA
54,253,000
-
-
-
-
Reconciled Cost of Revenue
242,236,000
232,566,000
225,037,000
273,400,000
273,001,000
Reconciled Depreciation
30,244,000
29,027,000
29,379,000
26,748,000
21,928,000
Net Income from Continuing Operation Net Minority Interest
27,277,000
13,250,000
-18,984,000
31,495,000
49,240,000
Total Unusual Items Excluding Goodwill
2,080,000
-572,000
-1,595,000
-6,191,000
-252,000
Total Unusual Items
2,080,000
-572,000
-1,595,000
-6,191,000
-252,000
Normalized EBITDA
52,173,000
37,747,000
10,436,000
77,328,000
87,563,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
832,000
-228,800
-250,945
-1,597,278
-57,708
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