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Pepkor Holdings Ltd (S1VA.MU)

Munich - Munich Delayed Price. Currency in EUR
1.26000.0000 (0.00%)
At close: 08:03AM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2021
9/30/2020
9/30/2019
Total Revenue
78,674,000
77,329,000
63,679,000
69,634,000
Cost of Revenue
51,261,000
50,795,000
41,237,000
45,639,000
Gross Profit
27,413,000
26,534,000
22,442,000
23,995,000
Operating Expense
16,581,000
16,684,000
14,304,000
16,138,000
Operating Income
10,832,000
9,850,000
8,138,000
7,857,000
Net Non Operating Interest Income Expense
-2,060,000
-2,059,000
-2,919,000
-1,581,000
Pretax Income
7,922,000
7,084,000
-1,533,000
3,938,000
Tax Provision
2,324,000
2,208,000
1,293,000
1,707,000
Net Income Common Stockholders
5,597,000
4,875,000
-3,034,000
2,160,000
Diluted NI Available to Com Stockholders
5,597,000
4,875,000
-3,034,000
2,160,000
Basic EPS
-
1.33
-0.86
0.63
Diluted EPS
-
1.31
-0.86
0.62
Basic Average Shares
-
3,674,000
3,520,000
3,450,000
Diluted Average Shares
-
3,728,000
3,557,000
3,472,000
Total Operating Income as Reported
9,981,000
9,141,000
1,384,000
5,519,000
Rent Expense Supplemental
-
-
-
3,857,000
Total Expenses
67,842,000
67,479,000
55,541,000
61,777,000
Net Income from Continuing & Discontinued Operation
5,597,000
4,875,000
-3,034,000
2,160,000
Normalized Income
6,247,109
5,423,264
6,776,200
4,620,640
Interest Income
309,000
275,000
219,000
198,000
Interest Expense
2,367,000
2,334,000
3,136,000
1,771,000
Net Interest Income
-2,060,000
-2,059,000
-2,919,000
-1,581,000
EBIT
10,289,000
9,418,000
1,603,000
5,709,000
EBITDA
14,234,000
-
-
-
Reconciled Cost of Revenue
51,261,000
50,795,000
41,237,000
45,639,000
Reconciled Depreciation
3,945,000
3,799,000
3,894,000
1,299,000
Net Income from Continuing Operation Net Minority Interest
5,597,000
4,875,000
-2,826,000
2,230,000
Total Unusual Items Excluding Goodwill
-920,000
-778,000
-6,810,000
-2,387,000
Total Unusual Items
-907,000
-765,000
-2,111,000
-1,715,000
Normalized EBITDA
15,141,000
13,982,000
7,608,000
8,723,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-269,891
-242,736
-1,906,800
-668,360
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