NVAX.MU - Hana Microelectronics PCL

Munich - Munich 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
26,302,060
27,167,163
23,780,179
19,282,520
20,384,422
Cost of Revenue
22,921,355
23,506,161
20,492,977
16,734,326
18,070,411
Gross Profit
3,380,705
3,661,002
3,287,202
2,548,194
2,314,011
Operating Expense
1,551,810
1,694,593
1,423,310
1,211,223
1,253,772
Operating Income
1,828,895
1,966,409
1,863,892
1,336,971
1,060,239
Net Non Operating Interest Income Expense
89,408
81,187
106,461
130,544
170,323
Other Income Expense
-860,930
161,855
-372,332
500,353
682,288
Pretax Income
1,057,374
2,209,451
1,598,022
1,967,869
1,912,849
Tax Provision
87,220
107,380
52,708
60,127
108,265
Net Income Common Stockholders
970,153
2,102,071
1,545,313
1,907,741
1,804,584
Diluted NI Available to Com Stockholders
970,153
2,102,071
1,545,313
1,907,741
1,804,584
Basic EPS
-
-
1.92
2.37
2.24
Diluted EPS
-
-
1.92
2.37
2.24
Basic Average Shares
-
-
804,879
804,879
804,879
Diluted Average Shares
-
-
804,879
804,879
804,879
Total Operating Income as Reported
967,966
2,128,264
1,491,561
1,837,324
-
Total Expenses
24,473,165
25,200,754
21,916,287
17,945,549
19,324,183
Net Income from Continuing & Discontinued Operation
970,153
2,102,071
1,545,313
1,907,741
1,804,584
Normalized Income
2,111,010
2,381,768
2,227,899
1,753,345
1,489,107
Interest Income
98,766
93,696
113,953
139,610
183,557
Interest Expense
9,358
12,509
7,492
9,066
13,234
Net Interest Income
89,408
81,187
106,461
130,544
170,323
EBIT
1,066,731
2,221,960
1,605,513
1,976,935
1,926,084
EBITDA
2,555,007
-
-
-
-
Reconciled Cost of Revenue
22,921,355
23,506,161
20,492,977
16,734,326
18,070,411
Reconciled Depreciation
1,488,276
1,629,827
1,301,418
1,175,279
1,138,134
Net Income from Continuing Operation Net Minority Interest
970,153
2,102,071
1,545,313
1,907,741
1,804,584
Total Unusual Items Excluding Goodwill
-1,243,424
-293,984
-705,868
159,263
334,405
Total Unusual Items
-1,243,424
-293,984
-705,868
159,263
334,405
Normalized EBITDA
3,798,431
4,145,771
3,612,799
2,992,951
2,729,813
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-102,567
-14,288
-23,282
4,866
18,927

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