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R Stahl AG (RSL2.DU)

Dusseldorf - Dusseldorf Delayed Price. Currency in EUR
21.00-0.20 (-0.94%)
As of 12:30PM CET. Market open.
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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
311,476
273,288
247,056
245,440
274,784
Cost of Revenue
101,341
92,863
81,407
78,278
90,526
Gross Profit
210,135
180,425
165,649
167,162
184,258
Operating Expense
192,806
177,868
167,040
166,887
178,227
Operating Income
17,329
2,557
-1,391
275
6,031
Net Non Operating Interest Income Expense
-6,088
-3,577
-2,843
-3,346
-4,578
Pretax Income
19,065
3,848
-1,525
-1,295
3,421
Tax Provision
4,180
1,922
3,402
2,232
2,073
Net Income Common Stockholders
14,949
1,946
-4,907
-3,501
1,339
Diluted NI Available to Com Stockholders
14,949
1,946
-4,907
-3,501
1,339
Basic EPS
2.16
0.30
-0.76
-0.54
0.21
Diluted EPS
2.16
0.30
-0.76
-0.54
0.21
Basic Average Shares
6,440
6,440
6,440
6,440
6,440
Diluted Average Shares
-
6,440
6,440
6,440
6,440
Rent Expense Supplemental
-
5,034
4,103
3,095
2,232
Total Expenses
294,147
270,731
248,447
245,165
268,753
Net Income from Continuing & Discontinued Operation
14,949
1,946
-4,907
-3,501
1,339
Normalized Income
14,747
1,791
-4,793
-3,507
755.9
Interest Income
132
69
82
134
125
Interest Expense
6,220
3,646
2,925
3,480
4,703
Net Interest Income
-6,088
-3,577
-2,843
-3,346
-4,578
EBIT
25,285
7,494
1,400
2,185
8,124
EBITDA
42,806
24,232
18,280
18,866
27,052
Reconciled Cost of Revenue
101,341
92,863
81,407
78,278
90,526
Reconciled Depreciation
14,450
16,738
16,880
16,681
18,928
Net Income from Continuing Operation Net Minority Interest
14,949
1,946
-4,907
-3,501
1,339
Total Unusual Items Excluding Goodwill
259
259
-163
8
833
Total Unusual Items
259
259
-163
8
833
Normalized EBITDA
42,547
23,973
18,443
18,858
26,219
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
56.7857
103.6
-48.9
2.4
249.9