NVAA.BE - Advanced Info Service PCL

Berlin - Berlin Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
185,484,775
185,484,775
181,332,890
172,890,265
180,893,685
Cost of Revenue
126,171,620
126,171,620
121,453,193
110,848,323
111,899,445
Gross Profit
59,313,155
59,313,155
59,879,697
62,041,942
68,994,240
Operating Expense
22,353,150
22,353,150
21,700,449
24,330,885
27,740,550
Operating Income
36,960,005
36,960,005
38,179,247
37,711,057
41,253,690
Net Non Operating Interest Income Expense
-5,104,000
-5,104,000
-5,409,000
-5,597,000
-4,579,000
Other Income Expense
325,719
325,719
-826,309
412,500
727,178
Pretax Income
32,181,751
32,181,751
32,894,012
32,525,841
37,401,762
Tax Provision
6,167,845
6,167,845
5,969,548
5,088,587
6,209,242
Net Income Common Stockholders
26,011,284
26,011,284
26,922,146
27,434,360
31,189,571
Diluted NI Available to Com Stockholders
26,011,284
26,011,284
26,922,146
27,434,360
31,189,571
Basic EPS
-
-
9.05
9.23
10.49
Diluted EPS
-
-
9.05
9.23
10.49
Basic Average Shares
-
-
2,974,000
2,973,000
2,973,000
Diluted Average Shares
-
-
2,974,000
2,974,000
2,973,000
Total Operating Income as Reported
36,960,005
36,960,005
-
-
-
Total Expenses
148,524,770
148,524,770
143,153,642
135,179,208
139,639,995
Net Income from Continuing & Discontinued Operation
26,011,284
26,011,284
26,922,146
27,434,360
31,189,571
Normalized Income
26,040,970
26,040,970
27,451,529
27,273,433
30,789,170
Interest Income
126,000
126,000
217,000
320,000
198,000
Interest Expense
5,149,000
5,149,000
3,645,000
4,120,000
4,689,000
Net Interest Income
-5,104,000
-5,104,000
-5,409,000
-5,597,000
-4,579,000
EBIT
37,330,751
37,330,751
36,539,012
36,645,841
42,090,762
EBITDA
90,232,743
-
-
-
-
Reconciled Cost of Revenue
126,171,620
126,171,620
121,453,193
110,848,323
111,899,445
Reconciled Depreciation
52,901,993
52,901,993
53,374,026
51,841,589
37,228,820
Net Income from Continuing Operation Net Minority Interest
26,011,284
26,011,284
26,922,146
27,434,360
31,189,571
Total Unusual Items Excluding Goodwill
-36,649
-36,649
-645,590
191,580
482,410
Total Unusual Items
-36,649
-36,649
-645,590
191,580
482,410
Normalized EBITDA
90,269,392
90,269,392
90,558,627
88,295,851
78,837,171
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,963
-6,963
-116,206
30,653
82,010

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