PFI.MU - Palfinger AG

Munich - Munich Delayed Price. Currency in EUR
Show:
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
2,226,241
2,226,241
1,841,533
1,533,864
1,753,849
Cost of Revenue
1,714,696
1,714,696
1,393,591
1,154,996
1,321,250
Gross Profit
511,545
511,545
447,942
378,868
432,599
Operating Expense
372,770
372,770
330,875
283,720
303,963
Operating Income
138,775
138,775
117,067
95,148
128,636
Net Non Operating Interest Income Expense
-13,920
-13,920
-8,802
-12,915
-14,026
Pretax Income
133,682
133,682
143,602
85,095
133,124
Tax Provision
34,787
34,787
35,082
22,149
35,302
Net Income Common Stockholders
71,372
71,372
86,563
49,789
80,028
Diluted NI Available to Com Stockholders
71,372
71,372
86,563
49,789
80,028
Basic EPS
-
2.05
2.31
1.32
2.13
Diluted EPS
-
2.05
2.31
1.32
2.13
Basic Average Shares
-
34,767
37,477
37,593
37,593
Diluted Average Shares
-
34,767
37,477
37,593
37,593
Total Operating Income as Reported
150,399
150,399
155,023
100,288
149,015
Rent Expense Supplemental
6,258
6,258
4,549
4,150
3,752
Total Expenses
2,087,466
2,087,466
1,724,466
1,438,716
1,625,213
Net Income from Continuing & Discontinued Operation
71,372
71,372
86,563
49,789
80,028
Normalized Income
71,717
71,717
74,498
51,052
79,771
Interest Income
1,956
1,956
2,923
1,549
792
Interest Expense
14,221
14,221
10,697
13,424
14,818
Net Interest Income
-13,920
-13,920
-8,802
-12,915
-14,026
EBIT
147,903
147,903
154,299
98,519
147,942
EBITDA
227,160
-
-
-
-
Reconciled Cost of Revenue
1,714,696
1,714,696
1,393,591
1,154,996
1,321,250
Reconciled Depreciation
79,257
79,257
89,897
88,373
74,613
Net Income from Continuing Operation Net Minority Interest
71,372
71,372
86,563
49,789
80,028
Total Unusual Items Excluding Goodwill
-466
-466
15,965
-1,707
350
Total Unusual Items
-466
-466
15,965
-1,707
350
Normalized EBITDA
227,626
227,626
228,231
188,599
222,205
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-121.2635
-121.2635
3,900
-444.3075
92.8135

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