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OCI N.V. (OCI.AS)

Amsterdam - Amsterdam Delayed Price. Currency in EUR
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20.58-0.30 (-1.44%)
At close: 5:35PM CEST
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
3,782,600
3,474,100
3,031,700
3,252,500
2,251,500
Cost of Revenue
3,107,400
3,062,000
2,708,900
2,630,400
1,931,100
Gross Profit
675,200
412,100
322,800
622,100
320,400
Operating Expense
246,300
242,700
223,600
180,400
168,300
Operating Income
428,900
169,400
99,200
441,700
152,100
Net Non Operating Interest Income Expense
-284,600
-269,800
-305,900
-332,000
-216,700
Pretax Income
203,300
-49,600
-278,500
108,900
-105,900
Tax Provision
77,400
44,500
21,700
9,400
-3,100
Net Income Common Stockholders
2,300
-177,700
-334,700
-48,700
-103,600
Diluted NI Available to Com Stockholders
2,300
-177,700
-334,700
-48,700
-103,600
Basic EPS
-
-0.85
-1.60
-0.23
-0.49
Diluted EPS
-
-0.85
-1.60
-0.23
-0.49
Basic Average Shares
-
209,709
209,462
209,235
209,365
Diluted Average Shares
-
209,709
209,462
209,235
209,365
Total Operating Income as Reported
433,600
187,000
105,000
504,300
148,300
Total Expenses
3,353,700
3,304,700
2,932,500
2,810,800
2,099,400
Net Income from Continuing & Discontinued Operation
2,300
-177,700
-334,700
-48,700
-103,600
Normalized Income
12,394
-165,475
-337,175
-102,809
-102,338
Interest Income
3,600
4,400
5,900
8,700
5,300
Interest Expense
288,200
274,200
311,800
340,700
222,000
Net Interest Income
-284,600
-269,800
-305,900
-332,000
-216,700
EBIT
491,500
224,600
33,300
449,600
116,100
EBITDA
1,091,800
-
-
-
-
Reconciled Cost of Revenue
3,107,400
3,062,000
2,708,900
2,630,400
1,931,100
Reconciled Depreciation
600,300
592,200
544,700
424,900
330,900
Net Income from Continuing Operation Net Minority Interest
2,300
-177,700
-334,700
-48,700
-103,600
Total Unusual Items Excluding Goodwill
2,400
-16,300
3,300
59,200
-1,300
Total Unusual Items
2,400
-16,300
3,300
59,200
-1,300
Normalized EBITDA
1,108,100
833,100
574,700
815,300
448,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,206
-4,075
825
5,091
-37.7