Munich - Delayed Quote EUR

K+S AG (SDF1.MU)

7.15 0.00 (0.00%)
At close: April 25 at 8:01 AM GMT+2
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,872,600.00
3,872,600.00
5,676,500.00
3,213,200.00
2,432,100.00
Cost of Revenue
3,308,800.00
3,308,800.00
3,219,300.00
682,300.00
4,158,900.00
Gross Profit
563,800.00
563,800.00
2,457,300.00
2,530,800.00
-1,726,800.00
Operating Expense
275,000.00
275,000.00
286,700.00
162,200.00
202,000.00
Operating Income
288,800.00
288,800.00
2,170,600.00
2,368,600.00
-1,928,800.00
Net Non Operating Interest Income Expense
-31,100.00
-31,100.00
73,300.00
-117,300.00
-102,500.00
Pretax Income
297,000.00
297,000.00
2,134,700.00
2,425,800.00
-1,999,100.00
Tax Provision
87,100.00
87,100.00
626,400.00
291,500.00
-108,200.00
Net Income Common Stockholders
210,200.00
210,200.00
1,508,300.00
2,944,500.00
-1,714,800.00
Diluted NI Available to Com Stockholders
210,200.00
210,200.00
1,508,300.00
2,944,500.00
-1,714,800.00
Basic EPS
0.56
--
3.94
7.69
-4.48
Diluted EPS
0.56
--
3.94
7.69
-4.48
Basic Average Shares
374,600.00
--
382,800.00
382,800.00
382,800.00
Diluted Average Shares
374,600.00
--
382,800.00
382,800.00
382,800.00
Total Expenses
3,583,800.00
3,583,800.00
3,506,000.00
844,500.00
4,360,900.00
Net Income from Continuing & Discontinued Operation
210,200.00
210,200.00
1,508,300.00
2,944,500.00
-1,714,800.00
Normalized Income
175,822.60
175,822.60
1,578,293.00
1,973,160.00
-1,890,521.60
Interest Income
24,000.00
24,000.00
103,400.00
10,100.00
5,400.00
Interest Expense
54,700.00
54,700.00
28,300.00
122,000.00
105,400.00
Net Interest Income
-31,100.00
-31,100.00
73,300.00
-117,300.00
-102,500.00
EBIT
351,700.00
351,700.00
2,163,000.00
2,547,800.00
-1,893,700.00
EBITDA
807,500.00
807,500.00
2,606,800.00
2,552,000.00
374,900.00
Reconciled Cost of Revenue
3,308,800.00
3,308,800.00
3,219,300.00
682,300.00
4,158,900.00
Reconciled Depreciation
455,800.00
455,800.00
443,800.00
-1,518,800.00
2,268,600.00
Net Income from Continuing Operation Net Minority Interest
209,900.00
209,900.00
1,508,300.00
2,134,200.00
-1,890,900.00
Total Unusual Items Excluding Goodwill
48,200.00
48,200.00
-99,000.00
183,000.00
-400.00
Total Unusual Items
48,200.00
48,200.00
-99,000.00
183,000.00
-400.00
Normalized EBITDA
759,300.00
759,300.00
2,705,800.00
2,369,000.00
375,300.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
14,122.60
14,122.60
-29,007.00
21,960.00
-21.60
12/31/2020 - 4/24/2018

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