NSK.SG - NSK Ltd

Stuttgart - Stuttgart Delayed Price. Currency in EUR
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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
Total Revenue
932,566,000
865,166,000
747,559,000
831,034,000
Cost of Revenue
747,736,000
695,440,000
621,318,000
677,511,000
Gross Profit
184,830,000
169,725,000
126,240,000
153,522,000
Operating Expense
157,450,000
144,081,000
123,953,000
132,199,000
Operating Income
27,380,000
25,644,000
2,287,000
21,323,000
Net Non Operating Interest Income Expense
-526,000
86,000
-475,000
461,000
Pretax Income
30,095,000
29,516,000
5,889,000
24,065,000
Tax Provision
13,147,000
11,851,000
6,637,000
5,956,000
Net Income Common Stockholders
15,458,000
16,587,000
355,000
17,412,000
Diluted NI Available to Com Stockholders
15,458,000
16,587,000
355,000
17,412,000
Basic EPS
-
32.35
0.69
34.00
Diluted EPS
-
32.26
0.69
33.91
Basic Average Shares
-
512,760
512,427
512,142
Diluted Average Shares
-
514,227
514,054
513,529
Total Operating Income as Reported
30,622,000
29,430,000
6,364,000
23,604,000
Total Expenses
905,186,000
839,521,000
745,271,000
809,710,000
Net Income from Continuing & Discontinued Operation
15,458,000
16,587,000
355,000
17,412,000
Normalized Income
15,458,000
16,587,000
355,000
17,412,000
Interest Income
2,481,000
2,229,000
2,137,000
3,409,000
Interest Expense
3,007,000
2,143,000
2,612,000
2,948,000
Net Interest Income
-526,000
86,000
-475,000
461,000
EBIT
33,102,000
31,659,000
8,501,000
27,013,000
EBITDA
90,690,000
-
-
-
Reconciled Cost of Revenue
747,736,000
695,440,000
621,318,000
677,511,000
Reconciled Depreciation
57,588,000
56,558,000
54,527,000
53,926,000
Net Income from Continuing Operation Net Minority Interest
15,458,000
16,587,000
355,000
17,412,000
Normalized EBITDA
90,690,000
88,217,000
63,028,000
80,939,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0