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Repsol, S.A. (REPYY)

Other OTC - Other OTC Delayed Price. Currency in USD
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14.85-0.05 (-0.34%)
As of 11:53AM EDT. Market open.
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Show:
Annual
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Income Statement

Currency in EUR. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
57,013,000
49,745,000
33,282,000
49,328,000
49,873,000
Cost of Revenue
45,237,000
39,462,000
28,222,000
40,114,000
40,805,000
Gross Profit
11,776,000
10,283,000
5,060,000
9,214,000
9,068,000
Operating Expense
5,243,000
4,898,000
5,500,000
7,090,000
5,579,000
Operating Income
6,533,000
5,385,000
-440,000
2,124,000
3,489,000
Net Non Operating Interest Income Expense
-267,000
-274,000
-374,000
-391,000
-366,000
Pretax Income
5,455,000
4,329,000
-3,304,000
-3,201,000
3,333,000
Tax Provision
2,166,000
1,801,000
16,000
588,000
1,386,000
Net Income Common Stockholders
3,183,000
2,439,000
-3,343,000
-3,845,000
2,312,000
Diluted NI Available to Com Stockholders
3,183,000
2,439,000
-3,343,000
-3,845,000
2,312,000
Basic EPS
-
-
-2.13
-2.48
1.45
Diluted EPS
-
-
-2.13
-2.48
1.45
Basic Average Shares
-
-
1,572,000
1,548,000
1,593,000
Diluted Average Shares
-
-
1,572,000
1,548,000
1,593,000
Total Operating Income as Reported
4,720,000
3,757,000
-2,554,000
-3,251,000
2,453,000
Rent Expense Supplemental
-
113,000
125,000
170,000
307,000
Total Expenses
50,480,000
44,360,000
33,722,000
47,204,000
46,384,000
Net Income from Continuing & Discontinued Operation
3,243,000
2,499,000
-3,289,000
-3,816,000
2,341,000
Normalized Income
3,974,358
3,213,000
-1,573,750
127,500
2,715,000
Interest Income
-
159,000
182,000
226,000
249,000
Interest Expense
382,000
406,000
540,000
576,000
540,000
Net Interest Income
-267,000
-274,000
-374,000
-391,000
-366,000
EBIT
5,837,000
4,735,000
-2,764,000
-2,625,000
3,873,000
EBITDA
7,907,000
-
-
-
-
Reconciled Cost of Revenue
45,237,000
39,462,000
28,222,000
40,114,000
40,805,000
Reconciled Depreciation
2,070,000
2,004,000
2,207,000
2,434,000
2,140,000
Net Income from Continuing Operation Net Minority Interest
3,243,000
2,499,000
-3,289,000
-3,816,000
1,929,000
Total Unusual Items Excluding Goodwill
-1,213,000
-952,000
-2,287,000
-5,258,000
-1,310,000
Total Unusual Items
-1,213,000
-952,000
-2,287,000
-5,258,000
-1,310,000
Normalized EBITDA
9,120,000
7,691,000
1,730,000
5,067,000
7,323,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-481,642
-238,000
-571,750
-1,314,500
-524,000
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