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SGL Carbon SE (SGLFF)

Other OTC - Other OTC Delayed Price. Currency in USD
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7.50-0.50 (-6.25%)
As of 9:34AM EST. Market open.
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in EUR. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
Total Revenue
937,800
1,086,700
1,047,500
860,100
Cost of Revenue
758,900
878,900
839,100
684,000
Gross Profit
178,900
207,800
208,400
176,100
Operating Expense
170,400
182,600
177,400
157,800
Operating Income
8,500
25,200
31,000
18,300
Net Non Operating Interest Income Expense
-31,300
-40,500
-29,200
-57,200
Pretax Income
-12,400
-73,200
51,300
-7,800
Tax Provision
6,000
16,200
600
5,800
Net Income Common Stockholders
-19,400
-90,000
41,300
138,900
Diluted NI Available to Com Stockholders
-19,400
-90,000
41,300
138,900
Basic EPS
-
0
0
0.0011
Diluted EPS
-
0
0
0.0011
Basic Average Shares
-
122,271
122,271
122,271
Diluted Average Shares
-
122,271
122,271
138,451
Total Operating Income as Reported
17,300
-34,300
80,900
49,000
Total Expenses
929,300
1,061,500
1,016,500
841,800
Net Income from Continuing & Discontinued Operation
-19,400
-90,000
41,300
138,900
Normalized Income
-18,250
-39,430
45,853
-21,887
Interest Income
1,100
1,700
1,600
1,300
Interest Expense
31,400
37,100
30,300
52,600
Net Interest Income
-31,300
-40,500
-29,200
-57,200
EBIT
19,000
-36,100
81,600
44,800
EBITDA
100,400
-
-
-
Reconciled Cost of Revenue
758,900
878,900
839,100
684,000
Reconciled Depreciation
81,400
82,400
75,000
50,600
Net Income from Continuing Operation Net Minority Interest
-19,300
-89,900
50,300
-16,200
Total Unusual Items Excluding Goodwill
-1,500
-72,100
4,500
8,100
Total Unusual Items
-1,500
-72,100
4,500
8,100
Normalized EBITDA
101,900
118,400
152,100
87,300
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-450
-21,630
52.6316
2,413