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Pharma Mar, S.A. (PHM.MC)

MCE - MCE Delayed Price. Currency in EUR
69.36+0.08 (+0.12%)
At close: 05:35PM 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
12/31/2018
Total Revenue
230,902
229,831
269,961
85,819
162,163
Cost of Revenue
14,681
16,437
13,718
5,228
35,866
Gross Profit
216,221
213,394
256,243
80,591
126,297
Operating Expense
134,307
121,043
100,032
98,066
140,446
Operating Income
81,914
92,351
156,211
-17,475
-14,149
Net Non Operating Interest Income Expense
276
-3,003
-2,788
-3,853
-4,639
Pretax Income
87,261
95,129
145,606
-21,654
-18,704
Tax Provision
3,587
2,270
8,344
-12,474
-2,499
Net Income Common Stockholders
81,530
92,859
137,262
-11,379
-5,535
Diluted NI Available to Com Stockholders
81,530
92,859
137,262
-11,379
-5,535
Basic EPS
-
5.14
7.50
-0.60
-0.30
Diluted EPS
-
5.14
7.49
-0.60
-0.30
Basic Average Shares
-
18,070
18,293
18,437
18,376
Diluted Average Shares
-
18,070
18,325
18,437
18,412
Total Operating Income as Reported
81,300
92,447
155,944
-17,486
-14,072
Total Expenses
148,988
137,480
113,750
103,294
176,312
Net Income from Continuing & Discontinued Operation
81,530
92,859
137,262
-11,379
-5,535
Normalized Income
84,252
92,755
137,514
-8,960
-16,254
Interest Income
-58
370
336
35
69
Interest Expense
4,542
3,373
3,124
3,888
4,708
Net Interest Income
276
-3,003
-2,788
-3,853
-4,639
EBIT
88,065
98,502
148,730
-17,766
-13,996
EBITDA
93,358
-
-
-
-
Reconciled Cost of Revenue
14,681
16,437
13,718
5,228
35,866
Reconciled Depreciation
5,293
5,583
7,211
6,055
6,862
Net Income from Continuing Operation Net Minority Interest
83,674
92,859
137,262
-9,162
-16,187
Total Unusual Items Excluding Goodwill
-603
107
-267
-269
77
Total Unusual Items
-603
107
-267
-269
77
Normalized EBITDA
93,961
103,978
156,208
-11,442
-7,211
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24.7873
2.5533
-15.3005
-67.25
10.2878
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