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NRKBF - NKT A/S
Other OTC - Other OTC Delayed Price. Currency in USD
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:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
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Income Statement
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All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
2,079,000
2,079,000
1,906,700
1,470,200
1,342,400
Cost of Revenue
1,409,500
1,409,500
1,228,600
928,300
868,200
Gross Profit
669,500
669,500
678,100
541,900
474,200
Operating Expense
373,700
373,700
431,400
384,900
356,300
Operating Income
295,800
295,800
246,700
157,000
117,900
Net Non Operating Interest Income Expense
-6,000
-6,000
-11,300
-15,300
-11,500
Pretax Income
78,300
78,300
4,400
-64,600
-95,300
Tax Provision
23,200
23,200
300
9,900
-19,300
Net Income Common Stockholders
53,800
53,800
-4,000
-82,600
-84,100
Diluted NI Available to Com Stockholders
53,800
53,800
-4,000
-82,600
-84,100
Basic EPS
-
1.30
-0.10
-2.70
-2.74
Diluted EPS
-
1.20
-0.10
-2.70
-2.74
Basic Average Shares
-
43,094
43,091
30,846
30,739
Diluted Average Shares
-
43,094
43,091
30,846
30,739
Total Expenses
1,783,200
1,783,200
1,660,000
1,313,200
1,224,500
Net Income from Continuing & Discontinued Operation
62,400
62,400
4,100
-74,500
-76,000
Normalized Income
42,569
42,569
9,040
-75,826
-74,404
Interest Income
2,200
2,200
400
600
1,300
Interest Expense
8,200
8,200
11,700
15,900
12,800
Net Interest Income
-6,000
-6,000
-11,300
-15,300
-11,500
EBIT
86,500
86,500
16,100
-48,700
-82,500
EBITDA
171,900
-
-
-
-
Reconciled Cost of Revenue
1,409,500
1,409,500
1,228,600
928,300
868,200
Reconciled Depreciation
85,400
85,400
109,100
97,300
100,700
Net Income from Continuing Operation Net Minority Interest
55,100
55,100
4,100
-74,500
-76,000
Total Unusual Items Excluding Goodwill
17,800
17,800
-5,300
1,700
-2,000
Total Unusual Items
17,800
17,800
-5,300
1,700
-2,000
Normalized EBITDA
154,100
154,100
130,500
46,900
20,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,269
5,269
-360.4
374
-404
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