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Safran SA (SEJ1.HA)

Hanover - Hanover Delayed Price. Currency in EUR
115.34-0.58 (-0.50%)
At close: 08:07AM CET
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Show:
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
12/31/2018
Total Revenue
17,039,000
15,133,000
16,631,000
25,098,000
21,025,000
Cost of Revenue
8,628,000
7,855,000
9,016,000
13,581,000
12,002,000
Gross Profit
8,411,000
7,278,000
7,615,000
11,517,000
9,023,000
Operating Expense
6,456,000
6,098,000
6,193,000
7,943,000
6,974,000
Operating Income
1,955,000
1,180,000
1,422,000
3,574,000
2,049,000
Net Non Operating Interest Income Expense
-80,000
-103,000
-2,000
-19,000
-130,000
Pretax Income
-5,722,000
268,000
570,000
3,474,000
1,689,000
Tax Provision
-1,356,000
200,000
184,000
962,000
348,000
Net Income Common Stockholders
-4,393,000
43,000
352,000
2,447,000
1,283,000
Diluted NI Available to Com Stockholders
-4,393,000
43,000
352,000
2,447,000
1,283,000
Basic EPS
-
0.10
0.83
5.69
2.98
Diluted EPS
-
0.10
0.80
5.63
2.94
Basic Average Shares
-
426,650
426,036
429,723
430,912
Diluted Average Shares
-
440,087
440,460
434,977
436,336
Total Operating Income as Reported
1,584,000
864,000
927,000
3,837,000
2,165,000
Total Expenses
15,084,000
13,953,000
15,209,000
21,524,000
18,976,000
Net Income from Continuing & Discontinued Operation
-4,393,000
43,000
352,000
2,447,000
1,283,000
Normalized Income
804,692
304,660
787,440
2,421,692
1,336,992
Interest Income
20,000
15,000
22,000
48,000
28,000
Interest Expense
85,000
109,000
108,000
120,000
121,000
Net Interest Income
-80,000
-103,000
-2,000
-19,000
-130,000
EBIT
-5,637,000
377,000
678,000
3,594,000
1,810,000
EBITDA
-3,771,000
-
-
-
-
Reconciled Cost of Revenue
8,628,000
7,855,000
9,016,000
13,581,000
12,002,000
Reconciled Depreciation
1,866,000
1,642,000
1,565,000
1,589,000
1,235,000
Net Income from Continuing Operation Net Minority Interest
-4,393,000
43,000
352,000
2,447,000
1,283,000
Total Unusual Items Excluding Goodwill
-6,812,000
-356,000
-643,000
35,000
-68,000
Total Unusual Items
-6,812,000
-356,000
-643,000
35,000
-68,000
Normalized EBITDA
3,041,000
2,375,000
2,886,000
5,148,000
3,113,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,614,308
-94,340
-207,560
9,692
-14,008
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