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Nichirei Corp (NI3.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
18.200.00 (0.00%)
At close: 08:01AM 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
629,954,000
602,696,000
572,757,000
584,858,000
580,141,000
Cost of Revenue
526,613,000
500,451,000
473,954,000
485,784,000
486,926,000
Gross Profit
103,341,000
102,245,000
98,803,000
99,074,000
93,215,000
Operating Expense
73,234,000
70,829,000
65,847,000
68,033,000
63,697,000
Operating Income
30,107,000
31,416,000
32,956,000
31,041,000
29,518,000
Net Non Operating Interest Income Expense
-512,000
-513,000
-606,000
-633,000
-731,000
Pretax Income
33,050,000
35,107,000
31,603,000
29,792,000
29,540,000
Tax Provision
9,689,000
10,839,000
8,954,000
9,008,000
8,773,000
Net Income Common Stockholders
22,065,000
23,382,000
21,212,000
19,609,000
19,943,000
Diluted NI Available to Com Stockholders
22,065,000
23,382,000
21,212,000
19,609,000
19,943,000
Basic EPS
-
176.72
159.19
147.16
149.65
Diluted EPS
-
176.72
159.19
147.16
149.65
Basic Average Shares
-
132,317
133,251
133,251
133,269
Diluted Average Shares
-
132,317
133,251
133,251
133,269
Total Operating Income as Reported
30,099,000
31,410,000
32,949,000
31,035,000
29,511,000
Rent Expense Supplemental
2,257,000
2,169,000
2,062,000
2,007,000
1,985,000
Total Expenses
599,847,000
571,280,000
539,801,000
553,817,000
550,623,000
Net Income from Continuing & Discontinued Operation
22,065,000
23,382,000
21,212,000
19,609,000
19,943,000
Normalized Income
20,234,996
21,004,072
22,594,461
20,993,112
20,170,776
Interest Income
144,000
106,000
103,000
158,000
139,000
Interest Expense
656,000
619,000
709,000
791,000
870,000
Net Interest Income
-512,000
-513,000
-606,000
-633,000
-731,000
EBIT
33,706,000
35,726,000
32,312,000
30,583,000
30,410,000
EBITDA
55,393,000
-
-
-
-
Reconciled Cost of Revenue
526,613,000
500,451,000
473,954,000
485,784,000
486,926,000
Reconciled Depreciation
21,687,000
21,089,000
19,669,000
18,355,000
17,481,000
Net Income from Continuing Operation Net Minority Interest
22,065,000
23,382,000
21,212,000
19,609,000
19,943,000
Total Unusual Items Excluding Goodwill
2,589,000
3,440,000
-1,929,000
-1,984,000
-324,000
Total Unusual Items
2,589,000
3,440,000
-1,929,000
-1,984,000
-324,000
Normalized EBITDA
52,804,000
53,375,000
53,910,000
50,922,000
48,215,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
758,996
1,062,072
-546,539
-599,888
-96,224
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