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Ultra Clean Holdings Inc (UCE.SG)

Stuttgart - Stuttgart Delayed Price. Currency in EUR
30.70+0.38 (+1.25%)
At close: 08:05AM 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
2,423,000
2,101,600
1,398,600
1,066,200
Cost of Revenue
1,937,300
1,671,600
1,106,800
869,400
Gross Profit
485,700
430,000
291,800
196,800
Operating Expense
268,900
244,300
170,400
166,900
Operating Income
216,800
185,700
121,400
29,900
Net Non Operating Interest Income Expense
-29,200
-23,800
-16,000
-25,200
Other Income Expense
-81,100
-7,600
-5,700
-2,400
Pretax Income
106,500
154,300
99,700
2,300
Tax Provision
35,700
27,900
19,300
10,000
Net Income Common Stockholders
58,000
119,500
77,600
-9,400
Diluted NI Available to Com Stockholders
58,000
119,500
77,600
-9,400
Basic EPS
-
2.75
1.93
-0.24
Diluted EPS
-
2.69
1.89
-0.24
Basic Average Shares
-
43,498
40,198
39,467
Diluted Average Shares
-
44,351
41,074
39,467
Total Operating Income as Reported
139,400
185,700
121,400
29,900
Total Expenses
2,206,200
1,915,900
1,277,200
1,036,300
Net Income from Continuing & Discontinued Operation
58,000
119,500
77,600
-9,400
Normalized Income
109,455
119,500
77,600
-9,400
Interest Income
500
400
900
400
Interest Expense
29,700
24,200
16,900
25,600
Net Interest Income
-29,200
-23,800
-16,000
-25,200
EBIT
136,200
178,500
116,600
27,900
EBITDA
208,600
-
-
-
Reconciled Cost of Revenue
1,937,300
1,671,600
1,106,800
869,400
Reconciled Depreciation
72,400
67,500
44,800
41,600
Net Income from Continuing Operation Net Minority Interest
58,000
119,500
77,600
-9,400
Total Unusual Items Excluding Goodwill
-77,400
-
-
-
Total Unusual Items
-77,400
-
-
-
Normalized EBITDA
286,000
246,000
161,400
69,500
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-25,945
0
0
0
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