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PCCW Limited (TH3C.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
4.36000.0000 (0.00%)
At close: 08:02AM 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
Total Revenue
38,912,000
38,654,000
38,046,000
37,521,000
Cost of Revenue
21,310,000
21,269,000
20,496,000
18,907,000
Gross Profit
17,602,000
17,385,000
17,550,000
18,614,000
Operating Expense
12,547,000
12,425,000
13,098,000
13,161,000
Operating Income
5,055,000
4,960,000
4,452,000
5,453,000
Net Non Operating Interest Income Expense
-1,432,000
-1,414,000
-1,868,000
-1,929,000
Pretax Income
4,175,000
3,911,000
1,408,000
3,811,000
Tax Provision
1,137,000
1,065,000
759,000
941,000
Net Income Common Stockholders
1,266,000
1,039,000
-1,020,000
681,000
Diluted NI Available to Com Stockholders
1,266,000
1,039,000
-1,020,000
681,000
Basic EPS
-
1.35
-1.32
0.88
Diluted EPS
-
1.34
-1.32
0.88
Basic Average Shares
-
772,103
771,694
771,362
Diluted Average Shares
-
772,834
771,694
772,134
Rent Expense Supplemental
-
-
-
109,000
Total Expenses
33,857,000
33,694,000
33,594,000
32,068,000
Net Income from Continuing & Discontinued Operation
1,501,000
1,265,000
-1,020,000
681,000
Normalized Income
981,697
1,334,280
-99,830
958,888
Interest Income
85,000
69,000
50,000
86,000
Interest Expense
1,425,000
1,391,000
1,847,000
1,940,000
Net Interest Income
-1,432,000
-1,414,000
-1,868,000
-1,929,000
EBIT
5,600,000
5,302,000
3,255,000
5,751,000
EBITDA
5,600,000
-
-
-
Reconciled Cost of Revenue
21,310,000
21,269,000
20,496,000
18,907,000
Reconciled Depreciation
-
6,604,000
6,290,000
5,686,000
Net Income from Continuing Operation Net Minority Interest
1,037,000
1,164,000
-1,020,000
681,000
Total Unusual Items Excluding Goodwill
76,000
-234,000
-1,102,000
-369,000
Total Unusual Items
76,000
-234,000
-1,102,000
-369,000
Normalized EBITDA
5,524,000
12,140,000
10,647,000
11,806,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
20,697
-63,720
-181,830
-91,112
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