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Tourism Holdings Ltd (UCH.BE)

Berlin - Berlin Delayed Price. Currency in EUR
1.7500+0.0600 (+3.55%)
As of 09:36AM CET. Market open.
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
609,980
609,980
345,750
359,173
400,930
Cost of Revenue
236,749
236,749
151,963
186,033
125,502
Gross Profit
373,231
373,231
193,787
173,140
275,428
Operating Expense
363,343
363,343
192,052
236,558
293,030
Operating Income
9,888
9,888
1,735
-63,418
-17,602
Net Non Operating Interest Income Expense
-20,830
-20,830
-10,719
-10,847
-12,942
Other Income Expense
8,545
8,545
6,253
7,196
-6,447
Pretax Income
61,561
61,561
-2,731
-18,372
26,142
Tax Provision
15,748
15,748
-612
-3,858
-1,214
Net Income Common Stockholders
45,813
45,813
-1,482
-13,675
27,356
Basic EPS
0.24
0.24
-0.01
-0.09
0.19
Diluted EPS
0.24
0.24
-0.01
-0.09
0.19
Basic Average Shares
189,009
189,009
151,989
148,893
146,753
Diluted Average Shares
191,046
191,046
151,989
148,893
146,753
Net Income from Continuing & Discontinued Operation
45,813
45,813
-1,482
-13,675
27,356
Normalized Income
45,813
45,813
-953.16
-13,675
27,356
Interest Income
577.9656
577.9656
17
41
427
Interest Expense
15,574
15,574
7,055
7,468
9,424
Net Interest Income
-20,830
-20,830
-10,719
-10,847
-12,942
EBIT
77,135
77,135
4,324
-10,904
35,566
EBITDA
141,093
141,093
50,880
37,793
98,699
Reconciled Cost of Revenue
236,749
236,749
151,963
186,033
125,502
Reconciled Depreciation
63,958
63,958
46,556
48,697
63,133
Net Income from Continuing Operation Net Minority Interest
45,813
45,813
-1,482
-13,675
27,356
Total Unusual Items Excluding Goodwill
-
-
-678
-
-
Total Unusual Items
-
-
-678
-
-
Normalized EBITDA
141,093
141,093
51,558
37,793
98,699
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-149.16
0
0