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SUESS MicroTec SE (SMHN.BE)

Berlin - Berlin Delayed Price. Currency in EUR
38.60+0.55 (+1.45%)
At close: 08:03AM CEST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
335,359
299,137
263,438
252,114
Cost of Revenue
217,733
189,068
169,248
168,424
Gross Profit
117,626
110,069
94,190
83,690
Operating Expense
81,150
77,569
70,340
64,092
Operating Income
36,476
32,500
23,850
19,598
Net Non Operating Interest Income Expense
224
-298
-457
-418
Pretax Income
37,007
32,509
22,096
20,019
Tax Provision
7,831
7,985
6,081
7,656
Net Income Common Stockholders
22,256
24,524
16,015
12,363
Diluted NI Available to Com Stockholders
22,256
24,524
16,015
12,363
Basic EPS
1.16
1.28
0.84
0.65
Diluted EPS
1.16
1.28
0.84
0.65
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
36,783
32,807
22,553
20,437
Total Expenses
298,883
266,637
239,588
232,516
Net Income from Continuing & Discontinued Operation
22,256
24,524
16,015
12,363
Normalized Income
29,129
24,479
15,942
12,254
Interest Income
773
267
9
5
Interest Expense
459
475
404
366
Net Interest Income
224
-298
-457
-418
EBIT
37,466
32,984
22,500
20,385
EBITDA
47,224
42,076
29,551
28,150
Reconciled Cost of Revenue
217,733
189,068
169,248
168,424
Reconciled Depreciation
9,758
9,092
7,051
7,765
Net Income from Continuing Operation Net Minority Interest
29,176
24,524
16,015
12,363
Total Unusual Items Excluding Goodwill
60
60
101
177
Total Unusual Items
60
60
101
177
Normalized EBITDA
47,164
42,016
29,450
27,973
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
12.6965
14.76
27.775
67.6913