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Tourism Holdings Ltd (UCH.BE)

Berlin - Berlin Delayed Price. Currency in EUR
2.3200-0.0200 (-0.85%)
At close: 04:30PM CET
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2022
6/30/2021
6/30/2020
6/30/2019
Total Revenue
345,750
345,750
359,173
400,930
423,004
Cost of Revenue
151,963
151,963
186,033
125,502
114,373
Gross Profit
193,787
193,787
173,140
275,428
308,631
Operating Expense
192,052
192,052
236,558
293,030
299,272
Operating Income
1,735
1,735
-63,418
-17,602
9,359
Net Non Operating Interest Income Expense
-10,719
-10,719
-10,847
-12,942
-11,202
Other Income Expense
6,253
6,253
7,196
-6,447
-10,907
Pretax Income
-2,731
-2,731
-18,372
26,142
39,893
Tax Provision
-612
-612
-3,858
-1,214
10,140
Net Income Common Stockholders
-1,482
-1,482
-13,675
27,356
29,753
Basic EPS
-
-
-0.09
0.19
0.23
Diluted EPS
-
-
-0.09
0.19
0.23
Basic Average Shares
-
-
148,893
146,753
127,079
Diluted Average Shares
-
-
148,893
146,753
128,992
Net Income from Continuing & Discontinued Operation
-1,482
-1,482
-13,675
27,356
29,753
Normalized Income
-953.16
-953.16
-13,675
27,356
29,753
Interest Income
17
17
41
427
87
Interest Expense
7,055
7,055
7,468
9,424
11,284
Net Interest Income
-10,719
-10,719
-10,847
-12,942
-11,202
EBIT
4,324
4,324
-10,904
35,566
51,177
EBITDA
50,880
-
-
-
-
Reconciled Cost of Revenue
151,963
151,963
186,033
125,502
114,373
Reconciled Depreciation
46,556
46,556
48,697
63,133
52,643
Net Income from Continuing Operation Net Minority Interest
-1,482
-1,482
-13,675
27,356
29,753
Total Unusual Items Excluding Goodwill
-678
-678
-
-
-
Total Unusual Items
-678
-678
-
-
-
Normalized EBITDA
51,558
51,558
37,793
98,699
103,820
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-149.16
-149.16
0
0
0
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