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Neste Corp (NEF.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
44.10-1.63 (-3.56%)
As of 04:22PM CET. Market open.
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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
Total Revenue
24,112,000
15,148,000
11,742,000
15,839,000
Cost of Revenue
20,840,000
12,335,000
9,933,000
12,739,000
Gross Profit
3,272,000
2,813,000
1,809,000
3,100,000
Operating Expense
965,000
826,000
964,000
864,000
Operating Income
2,307,000
1,987,000
845,000
2,236,000
Net Non Operating Interest Income Expense
-50,000
-48,000
-41,000
-40,000
Pretax Income
2,216,000
1,962,000
786,000
2,067,000
Tax Provision
383,000
188,000
72,000
278,000
Net Income Common Stockholders
1,830,000
1,771,000
712,000
1,788,000
Diluted NI Available to Com Stockholders
1,830,000
1,771,000
712,000
1,788,000
Basic EPS
-
2.31
0.93
2.33
Diluted EPS
-
2.30
0.93
2.32
Basic Average Shares
-
767,643
767,370
767,632
Diluted Average Shares
-
768,533
768,503
769,211
Total Operating Income as Reported
2,345,000
2,023,000
828,000
2,229,000
Rent Expense Supplemental
-
41,000
52,000
35,000
Total Expenses
21,805,000
13,161,000
10,897,000
13,603,000
Net Income from Continuing & Discontinued Operation
1,830,000
1,771,000
712,000
1,788,000
Normalized Income
1,822,556
1,762,900
701,080
1,807,140
Interest Income
4,000
3,000
4,000
10,000
Interest Expense
50,000
47,000
42,000
46,000
Net Interest Income
-50,000
-48,000
-41,000
-40,000
EBIT
2,266,000
2,009,000
828,000
2,113,000
EBITDA
2,266,000
-
-
-
Reconciled Cost of Revenue
20,840,000
12,335,000
9,933,000
12,739,000
Reconciled Depreciation
-
584,000
680,000
502,000
Net Income from Continuing Operation Net Minority Interest
1,830,000
1,771,000
712,000
1,788,000
Total Unusual Items Excluding Goodwill
9,000
9,000
12,000
-22,000
Total Unusual Items
9,000
9,000
12,000
-22,000
Normalized EBITDA
2,257,000
2,584,000
1,496,000
2,637,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,556
900
1,080
-2,860
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