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Thai Union Group PCL (NVAP.BE)

Berlin - Berlin Delayed Price. Currency in EUR
0.3640-0.0060 (-1.62%)
At close: 04:20PM CET
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
136,152,713
136,152,713
155,586,350
141,047,695
132,402,436
Cost of Revenue
112,928,118
112,928,118
128,380,192
115,321,167
108,984,813
Gross Profit
23,224,595
23,224,595
27,206,158
25,726,528
23,417,623
Operating Expense
15,484,964
15,484,964
18,251,340
17,314,448
15,419,131
Operating Income
7,739,631
7,739,631
8,954,818
8,412,080
7,998,492
Net Non Operating Interest Income Expense
-2,075,707
-2,075,707
-1,934,640
-1,679,819
-1,638,830
Other Income Expense
148,670
148,670
1,172,270
2,280,983
919,336
Pretax Income
5,812,594
5,812,594
8,192,448
9,013,244
7,278,998
Tax Provision
-619,941
-619,941
-839,663
741,532
723,764
Net Income Common Stockholders
-14,233,205
-14,233,205
6,838,003
7,712,996
5,945,267
Diluted NI Available to Com Stockholders
-14,233,205
-14,233,205
6,838,003
7,712,996
5,945,267
Basic EPS
0.92
-3.15
1.47
1.66
1.26
Diluted EPS
0.92
-3.15
1.47
1.66
1.26
Basic Average Shares
4,571,367
4,521,185
4,655,133
4,655,133
4,713,523
Diluted Average Shares
4,571,367
4,521,185
4,655,133
4,655,133
4,713,523
Total Operating Income as Reported
-
-
-
-
9,530,925
Total Expenses
128,413,082
128,413,082
146,631,532
132,635,615
124,403,944
Net Income from Continuing & Discontinued Operation
-13,933,205
-13,933,205
7,138,003
8,012,996
6,246,090
Normalized Income
5,960,820
5,960,820
8,312,538
6,255,444
5,459,942
Interest Income
226,387
226,387
63,234
50,228
85,608
Interest Expense
2,072,901
2,072,901
1,891,740
1,669,845
1,683,978
Net Interest Income
-2,075,707
-2,075,707
-1,934,640
-1,679,819
-1,638,830
EBIT
7,885,495
7,885,495
10,084,188
10,683,089
8,962,976
EBITDA
12,076,592
12,076,592
14,407,907
14,867,028
12,918,451
Reconciled Cost of Revenue
112,928,118
112,928,118
128,380,192
115,321,167
108,984,813
Reconciled Depreciation
4,191,097
4,191,097
4,323,719
4,183,939
3,955,475
Net Income from Continuing Operation Net Minority Interest
5,699,619
5,699,619
8,766,844
8,012,996
6,292,312
Total Unusual Items Excluding Goodwill
-326,501
-326,501
567,882
1,915,171
924,958
Total Unusual Items
-326,501
-326,501
567,882
1,915,171
924,958
Normalized EBITDA
12,403,093
12,403,093
13,840,025
12,951,857
11,993,493
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-65,300
-65,300
113,576
157,619
92,588