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Toyota Caetano Portugal, S.A. (SCT.LS)

Lisbon - Lisbon Delayed Price. Currency in EUR
4.22000.0000 (0.00%)
As of 10:30AM WEST. Market open.
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Show:
Balance Sheet
Cash Flow
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
450,314
404,159
357,837
465,119
Cost of Revenue
342,864
308,892
275,624
372,768
Gross Profit
107,450
95,266
82,213
92,350
Operating Expense
81,029
76,096
77,352
89,532
Operating Income
26,420
19,171
4,861
2,818
Net Non Operating Interest Income Expense
-2,599
-2,669
-2,372
-1,947
Pretax Income
22,227
16,248
6,528
16,346
Tax Provision
5,940
4,422
2,076
4,700
Net Income Common Stockholders
16,057
11,695
4,645
11,594
Diluted NI Available to Com Stockholders
16,057
11,695
4,645
11,594
Basic EPS
-
0.33
0.13
0.33
Diluted EPS
-
0.33
0.13
0.33
Basic Average Shares
-
35,000
35,000
35,000
Diluted Average Shares
-
35,000
35,000
35,000
Total Operating Income as Reported
30,969
23,646
8,900
18,293
Rent Expense Supplemental
1,339
1,365
1,736
1,357
Total Expenses
423,893
384,988
352,976
462,300
Net Income from Continuing & Discontinued Operation
16,057
11,695
4,645
11,594
Normalized Income
15,315
10,893
4,418
13,181
Interest Income
120.715
32.448
17.162
25.075
Interest Expense
1,586
1,568
1,592
1,758
Net Interest Income
-2,599
-2,669
-2,372
-1,947
EBIT
23,813
17,817
8,120
18,104
EBITDA
42,195
-
-
-
Reconciled Cost of Revenue
342,864
308,892
275,624
372,768
Reconciled Depreciation
18,381
20,903
20,324
25,169
Net Income from Continuing Operation Net Minority Interest
16,057
11,695
4,645
11,594
Total Unusual Items Excluding Goodwill
1,012
1,102
332.664
-2,227
Total Unusual Items
1,012
1,102
332.664
-2,227
Normalized EBITDA
41,182
37,618
28,111
45,500
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
270.5413
300.0055
105.8054
-640.2228
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