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Teijin Ltd (TIJ.BE)

Berlin - Berlin Delayed Price. Currency in EUR
9.10-0.15 (-1.62%)
At close: 08:03AM CET
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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
983,122,000
926,054,000
836,512,000
853,746,000
888,589,000
Cost of Revenue
720,175,000
655,033,000
581,515,000
590,321,000
620,715,000
Gross Profit
262,947,000
271,022,000
254,997,000
263,424,000
267,874,000
Operating Expense
235,970,000
226,813,000
200,066,000
207,219,000
207,874,000
Operating Income
26,977,000
44,209,000
54,931,000
56,205,000
60,000,000
Net Non Operating Interest Income Expense
-3,772,000
-2,784,000
-2,151,000
-2,789,000
-2,526,000
Pretax Income
29,760,000
44,065,000
9,351,000
41,557,000
60,360,000
Tax Provision
17,936,000
18,099,000
13,565,000
14,578,000
13,563,000
Net Income Common Stockholders
9,163,000
23,158,000
-6,662,000
25,252,000
45,057,000
Diluted NI Available to Com Stockholders
9,163,000
23,158,000
-6,662,000
25,252,000
45,057,000
Basic EPS
-
120.58
-34.70
131.63
232.39
Diluted EPS
-
115.72
-34.70
124.43
214.35
Basic Average Shares
-
192,055
191,957
191,837
193,885
Diluted Average Shares
-
200,121
191,957
202,941
210,203
Total Operating Income as Reported
26,978,000
44,208,000
54,931,000
56,205,000
60,000,000
Total Expenses
956,145,000
881,846,000
781,581,000
797,540,000
828,589,000
Net Income from Continuing & Discontinued Operation
9,163,000
23,158,000
-6,662,000
25,252,000
45,057,000
Normalized Income
2,883,400
22,766,800
23,192,214
34,948,060
43,103,225
Interest Income
699,000
468,000
680,000
928,000
973,000
Interest Expense
4,471,000
3,252,000
2,831,000
3,717,000
3,499,000
Net Interest Income
-3,772,000
-2,784,000
-2,151,000
-2,789,000
-2,526,000
EBIT
34,231,000
47,317,000
12,182,000
45,274,000
63,859,000
EBITDA
106,675,000
-
-
-
-
Reconciled Cost of Revenue
720,175,000
655,033,000
581,515,000
590,321,000
620,715,000
Reconciled Depreciation
72,444,000
68,816,000
51,840,000
50,950,000
47,551,000
Net Income from Continuing Operation Net Minority Interest
9,163,000
23,158,000
-6,662,000
25,252,000
45,057,000
Total Unusual Items Excluding Goodwill
10,466,000
652,000
-43,030,000
-14,940,000
2,521,000
Total Unusual Items
10,466,000
652,000
-43,030,000
-14,940,000
2,521,000
Normalized EBITDA
96,209,000
115,481,000
107,052,000
111,164,000
108,889,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,186,400
260,800
-13,175,786
-5,243,940
567,225
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