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Equasens Société anonyme (PHF.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
75.40+0.10 (+0.13%)
At close: 09:15AM 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
202,741
193,069
171,754
158,569
Cost of Revenue
64,312
59,253
52,449
50,322
Gross Profit
138,429
133,816
119,305
108,247
Operating Expense
87,000
83,550
72,655
67,398
Operating Income
51,429
50,266
46,650
40,849
Net Non Operating Interest Income Expense
59
1,597
-308
1,520
Pretax Income
51,006
51,851
45,945
42,342
Tax Provision
6,893
10,621
13,397
13,307
Net Income Common Stockholders
42,263
39,119
30,714
28,403
Diluted NI Available to Com Stockholders
42,263
39,119
30,714
28,403
Basic EPS
-
2.60
2.04
1.89
Diluted EPS
-
2.58
2.02
1.87
Basic Average Shares
-
15,020
15,069
15,025
Diluted Average Shares
-
15,174
15,174
15,174
Total Operating Income as Reported
50,960
50,265
46,134
40,849
Total Expenses
151,312
142,803
125,104
117,720
Net Income from Continuing & Discontinued Operation
42,263
39,119
30,714
28,403
Normalized Income
43,134
39,119
31,594
27,014
Interest Income
1,057
921
1,340
1,934
Interest Expense
591
589
571
414
Net Interest Income
59
1,597
-308
1,520
EBIT
51,597
52,440
46,516
42,756
EBITDA
64,007
-
-
-
Reconciled Cost of Revenue
64,312
59,253
52,449
50,322
Reconciled Depreciation
12,410
11,911
9,167
7,938
Net Income from Continuing Operation Net Minority Interest
42,263
39,119
30,714
27,014
Total Unusual Items Excluding Goodwill
-467
0
-515
0
Total Unusual Items
0
0
0
0
Normalized EBITDA
64,007
64,351
55,683
50,694
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-63.1108
0
-149.762
0
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