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Sedlmayr Grund und Immobilien KGaA (SPB.MU)

Munich - Munich Delayed Price. Currency in EUR
2,380.000.00 (0.00%)
As of 12:06PM CET. Market open.
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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
113,695
113,078
126,505
116,971
Cost of Revenue
30,312
30,729
41,328
32,837
Gross Profit
83,383
82,349
85,177
84,134
Operating Expense
21,337
18,837
28,460
25,428
Operating Income
62,046
63,512
56,717
58,706
Net Non Operating Interest Income Expense
-7,860
-7,931
-10,047
-11,254
Pretax Income
57,806
59,206
51,816
49,048
Tax Provision
8,966
10,177
8,993
8,674
Net Income Common Stockholders
45,832
45,769
39,740
37,698
Diluted NI Available to Com Stockholders
45,832
45,769
39,740
37,698
Basic EPS
-
62.30
54.10
51.34
Diluted EPS
-
62.30
54.10
51.34
Basic Average Shares
-
734.659
734.564
734.289
Diluted Average Shares
-
734.659
734.564
734.289
Rent Expense Supplemental
-
848
936
867
Total Expenses
51,649
49,566
69,788
58,265
Net Income from Continuing & Discontinued Operation
45,832
45,769
39,740
37,698
Normalized Income
43,172
43,162
35,943
36,772
Interest Income
3,088
3,292
2,537
1,802
Interest Expense
10,949
11,224
12,584
13,056
Net Interest Income
-7,860
-7,931
-10,047
-11,254
EBIT
68,755
70,430
64,400
62,103
EBITDA
84,666
-
-
-
Reconciled Cost of Revenue
30,312
30,729
41,328
32,837
Reconciled Depreciation
15,911
16,224
16,203
16,859
Net Income from Continuing Operation Net Minority Interest
45,832
45,769
39,740
37,698
Total Unusual Items Excluding Goodwill
3,149
3,149
4,591
1,126
Total Unusual Items
3,149
3,149
4,591
1,126
Normalized EBITDA
81,517
83,507
76,013
77,836
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
488.4346
541.628
794.243
199.302
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