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TUI AG (TUI1.DE)

XETRA - XETRA Delayed Price. Currency in EUR
1.6925+0.0300 (+1.80%)
As of 02:45PM 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
12,296,500
4,731,600
7,943,700
18,928,100
Cost of Revenue
12,360,800
5,955,400
9,926,100
17,257,400
Gross Profit
-64,300
-1,223,800
-1,982,400
1,670,700
Operating Expense
802,900
840,500
1,017,400
1,219,400
Operating Income
-867,200
-2,064,300
-2,999,800
451,300
Net Non Operating Interest Income Expense
-495,500
-449,000
-275,900
-77,000
Pretax Income
-1,103,600
-2,461,700
-3,203,300
691,400
Tax Provision
-21,600
19,200
-64,200
159,500
Net Income Common Stockholders
-1,134,300
-2,467,200
-3,148,400
416,200
Diluted NI Available to Com Stockholders
-1,134,300
-2,467,200
-3,148,400
416,200
Basic EPS
-
-2.19
-2.84
0.38
Diluted EPS
-
-2.19
-2.84
0.38
Basic Average Shares
-
1,123,823
1,106,027
1,103,872
Diluted Average Shares
-
1,123,823
1,106,027
1,104,033
Rent Expense Supplemental
13,000
14,300
23,600
792,900
Total Expenses
13,163,700
6,795,900
10,943,500
18,476,800
Net Income from Continuing & Discontinued Operation
-1,134,300
-2,467,200
-3,148,400
416,200
Normalized Income
-1,411,271
-2,665,720
-2,890,874
429,509
Interest Income
18,200
12,700
29,700
90,600
Interest Expense
513,700
461,700
305,600
167,600
Net Interest Income
-495,500
-449,000
-275,900
-77,000
EBIT
-589,900
-2,000,000
-2,897,700
859,000
EBITDA
341,600
-
-
-
Reconciled Cost of Revenue
12,360,800
5,955,400
9,926,100
17,257,400
Reconciled Depreciation
931,500
1,012,400
1,573,500
509,600
Net Income from Continuing Operation Net Minority Interest
-1,134,300
-2,467,200
-3,148,400
416,200
Total Unusual Items Excluding Goodwill
282,500
283,600
-193,300
-17,300
Total Unusual Items
282,500
283,600
-125,200
-17,300
Normalized EBITDA
59,100
-1,271,200
-1,199,000
1,385,900
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
5,529
85,080
-3,874
-3,991
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