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Sumitomo Heavy Industries Ltd (SSM1.HA)

Hanover - Hanover Delayed Price. Currency in EUR
19.70-0.50 (-2.48%)
As of 08:04AM 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
3/31/2022
3/31/2021
3/31/2020
3/31/2019
Total Revenue
1,074,590,000
943,979,000
849,065,000
864,490,000
903,051,000
Cost of Revenue
835,806,000
732,022,000
663,616,000
670,199,000
693,128,000
Gross Profit
238,783,000
211,957,000
185,449,000
194,291,000
209,923,000
Operating Expense
173,837,000
146,279,000
134,106,000
137,470,000
134,679,000
Operating Income
64,946,000
65,678,000
51,343,000
56,821,000
75,244,000
Net Non Operating Interest Income Expense
-111,000
39,000
-55,000
-167,000
-167,000
Pretax Income
64,400,000
62,353,000
43,775,000
52,657,000
67,070,000
Tax Provision
18,824,000
17,105,000
15,133,000
17,838,000
18,433,000
Net Income Common Stockholders
45,342,000
44,053,000
26,764,000
32,807,000
45,650,000
Diluted NI Available to Com Stockholders
45,342,000
44,053,000
26,764,000
32,807,000
45,650,000
Basic EPS
-
359.61
218.46
267.77
372.56
Diluted EPS
-
359.61
218.46
267.77
372.56
Basic Average Shares
-
122,504
122,512
122,520
122,530
Diluted Average Shares
-
122,504
122,512
122,520
122,530
Total Operating Income as Reported
64,947,000
65,678,000
51,342,000
56,821,000
75,244,000
Total Expenses
1,009,643,000
878,301,000
797,722,000
807,669,000
827,807,000
Net Income from Continuing & Discontinued Operation
45,342,000
44,053,000
26,764,000
32,807,000
45,650,000
Normalized Income
46,586,848
45,863,644
29,833,222
33,495,101
49,675,925
Interest Income
915,000
787,000
899,000
1,017,000
915,000
Interest Expense
1,026,000
748,000
954,000
1,184,000
1,082,000
Net Interest Income
-111,000
39,000
-55,000
-167,000
-167,000
EBIT
65,426,000
63,101,000
44,729,000
53,841,000
68,152,000
EBITDA
101,751,000
-
-
-
-
Reconciled Cost of Revenue
835,806,000
732,022,000
663,616,000
670,199,000
693,128,000
Reconciled Depreciation
36,325,000
30,930,000
29,746,000
27,865,000
25,975,000
Net Income from Continuing Operation Net Minority Interest
45,342,000
44,053,000
26,764,000
32,807,000
45,650,000
Total Unusual Items Excluding Goodwill
-1,759,000
-2,494,000
-4,693,000
-1,041,000
-5,553,000
Total Unusual Items
-1,759,000
-2,494,000
-4,693,000
-1,041,000
-5,553,000
Normalized EBITDA
103,510,000
96,525,000
79,168,000
82,747,000
99,680,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-514,152
-683,356
-1,623,778
-352,899
-1,527,075
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