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Pfeiffer Vacuum Technology AG (PFV.HA)

Hanover - Hanover Delayed Price. Currency in EUR
167.40-0.60 (-0.36%)
At close: 08:15AM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
864,807
771,373
618,665
632,865
Cost of Revenue
544,302
490,965
401,671
416,995
Gross Profit
320,505
280,408
216,994
215,870
Operating Expense
191,914
171,803
160,014
150,611
Operating Income
128,591
108,605
56,980
65,259
Net Non Operating Interest Income Expense
-228
-592
-755
-637
Pretax Income
112,851
92,501
44,541
64,515
Tax Provision
36,394
30,514
12,950
16,158
Net Income Common Stockholders
76,457
61,987
31,591
48,357
Diluted NI Available to Com Stockholders
76,457
61,987
31,591
48,357
Basic EPS
-
6.28
3.20
4.90
Diluted EPS
-
6.28
3.20
4.90
Basic Average Shares
-
9,868
9,868
9,868
Diluted Average Shares
-
9,868
9,868
9,868
Total Operating Income as Reported
113,079
93,093
45,296
65,152
Total Expenses
736,216
662,768
561,685
567,606
Net Income from Continuing & Discontinued Operation
76,457
61,987
31,591
48,357
Normalized Income
87,517
72,925
37,778
48,311
Interest Income
362
251
147
216
Interest Expense
590
843
902
853
Net Interest Income
-228
-592
-755
-637
EBIT
113,441
93,344
45,443
65,368
EBITDA
143,140
-
-
-
Reconciled Cost of Revenue
544,302
490,965
401,671
416,995
Reconciled Depreciation
29,699
26,103
25,933
24,226
Net Income from Continuing Operation Net Minority Interest
76,457
61,987
31,591
48,357
Total Unusual Items Excluding Goodwill
-16,325
-16,325
-8,723
62
Total Unusual Items
-16,325
-16,325
-8,723
62
Normalized EBITDA
159,465
135,772
80,099
89,532
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-5,265
-5,387
-2,536
15.5
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