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Steinhoff International Holdings NV (SNH.HA)

Hanover - Hanover Delayed Price. Currency in EUR
0.0925-0.0045 (-4.64%)
At close: 08:15AM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
9/30/2021
9/30/2020
9/30/2019
Total Revenue
9,760,000
9,193,000
7,899,000
11,992,000
Cost of Revenue
5,773,000
5,450,000
4,779,000
7,337,000
Gross Profit
3,987,000
3,743,000
3,120,000
4,655,000
Operating Expense
3,166,000
3,109,000
2,659,000
4,138,000
Operating Income
821,000
634,000
461,000
517,000
Net Non Operating Interest Income Expense
-1,124,000
-1,143,000
-1,137,000
-1,030,000
Pretax Income
-696,000
-684,000
-2,069,000
-1,373,000
Tax Provision
227,000
187,000
123,000
22,000
Net Income Common Stockholders
-1,044,000
-974,000
-2,272,000
-1,622,000
Diluted NI Available to Com Stockholders
-1,044,000
-974,000
-2,272,000
-1,622,000
Basic EPS
-
-0.23
-0.55
-0.39
Diluted EPS
-
-0.23
-0.55
-0.39
Basic Average Shares
-
4,242,000
4,153,000
4,147,000
Diluted Average Shares
-
4,242,000
4,153,000
4,147,000
Total Operating Income as Reported
-54,000
-85,000
-927,000
-389,000
Rent Expense Supplemental
-
-
-
899,000
Total Expenses
8,939,000
8,559,000
7,438,000
11,475,000
Net Income from Continuing & Discontinued Operation
-1,044,000
-974,000
-2,272,000
-1,622,000
Normalized Income
-524,200
-476,320
-785,680
-598,920
Interest Income
-
47,000
54,000
55,000
Interest Expense
1,174,000
1,188,000
1,191,000
1,041,000
Net Interest Income
-1,124,000
-1,143,000
-1,137,000
-1,030,000
EBIT
478,000
504,000
-878,000
-332,000
EBITDA
1,139,000
-
-
-
Reconciled Cost of Revenue
5,773,000
5,450,000
4,779,000
7,337,000
Reconciled Depreciation
661,000
634,000
707,000
275,000
Net Income from Continuing Operation Net Minority Interest
-1,060,000
-995,000
-2,098,000
-1,173,000
Total Unusual Items Excluding Goodwill
-893,000
-719,000
-1,406,000
-739,000
Total Unusual Items
-892,000
-718,000
-1,106,000
-697,000
Normalized EBITDA
2,031,000
1,856,000
935,000
640,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-357,200
-201,320
-393,680
-206,920
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