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SUESS MicroTec SE (SMHN.BE)

Berlin - Berlin Delayed Price. Currency in EUR
15.24+0.30 (+2.01%)
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
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
269,742
263,438
252,914
213,799
203,931
Cost of Revenue
173,157
169,248
168,424
164,070
136,672
Gross Profit
96,585
94,190
84,490
49,729
67,259
Operating Expense
75,606
70,340
64,092
62,272
56,064
Operating Income
20,979
23,850
20,398
-12,543
11,195
Net Non Operating Interest Income Expense
-563
-457
-418
-362
-135
Pretax Income
19,119
22,096
20,019
-14,120
10,736
Tax Provision
4,535
6,081
7,656
2,141
5,952
Net Income Common Stockholders
14,584
16,015
12,363
-16,261
4,784
Diluted NI Available to Com Stockholders
14,584
16,015
12,363
-16,261
4,784
Basic EPS
-
0.84
0.65
-0.85
0.25
Diluted EPS
-
0.84
0.65
-0.85
0.25
Basic Average Shares
-
19,116
19,116
19,116
19,116
Diluted Average Shares
-
19,116
19,116
19,116
19,116
Total Operating Income as Reported
19,682
22,553
20,437
-13,758
10,871
Rent Expense Supplemental
-
-
-
-
0
Total Expenses
248,763
239,588
232,516
226,342
192,736
Net Income from Continuing & Discontinued Operation
14,584
16,015
12,363
-16,261
4,784
Normalized Income
14,507
15,942
12,254
-16,284
4,518
Interest Income
11
9
5
18
39
Interest Expense
512
404
366
281
123
Net Interest Income
-563
-457
-418
-362
-135
EBIT
19,631
22,500
20,385
-13,839
10,859
EBITDA
27,421
-
-
-
-
Reconciled Cost of Revenue
173,157
169,248
168,424
164,070
136,672
Reconciled Depreciation
7,790
7,051
7,765
8,569
4,846
Net Income from Continuing Operation Net Minority Interest
14,584
16,015
12,363
-16,261
4,784
Total Unusual Items Excluding Goodwill
101
101
177
33
380
Total Unusual Items
101
101
177
33
380
Normalized EBITDA
27,320
29,450
27,973
-5,303
15,325
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23.9571
27.775
67.6913
9.9
114
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