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Umicore SA (UMI.BR)

Brussels - Brussels Delayed Price. Currency in EUR
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32.54+0.07 (+0.22%)
At close: 05:35PM CEST
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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
12/31/2018
Total Revenue
24,054,439
24,054,439
20,710,116
17,485,081
13,716,736
Cost of Revenue
22,067,144
22,067,144
19,189,849
16,060,686
12,268,254
Gross Profit
1,987,295
1,987,295
1,520,267
1,424,395
1,448,482
Operating Expense
1,079,732
1,079,732
1,127,727
966,696
953,364
Operating Income
907,563
907,563
392,540
457,699
495,118
Net Non Operating Interest Income Expense
-65,932
-65,932
-72,576
-50,394
-42,049
Pretax Income
805,993
805,993
195,058
395,912
431,083
Tax Provision
179,044
179,044
59,131
96,692
103,240
Net Income Common Stockholders
618,959
618,959
130,530
287,791
316,984
Diluted NI Available to Com Stockholders
618,959
618,959
130,530
287,791
316,984
Basic EPS
-
-
0.54
1.20
1.33
Diluted EPS
-
-
0.54
1.19
1.31
Basic Average Shares
-
-
240,590
240,559
239,203
Diluted Average Shares
-
-
241,773
241,913
241,687
Total Operating Income as Reported
878,938
878,938
304,592
470,444
493,246
Total Expenses
23,146,876
23,146,876
20,317,576
17,027,382
13,221,618
Net Income from Continuing & Discontinued Operation
618,959
618,959
130,530
287,791
316,984
Normalized Income
640,451
640,451
178,070
279,217
318,489
Interest Income
13,842
13,842
4,930
5,811
5,842
Interest Expense
67,506
67,506
64,805
51,569
42,459
Net Interest Income
-65,932
-65,932
-72,576
-50,394
-42,049
EBIT
873,499
873,499
259,863
447,481
473,542
EBITDA
1,153,025
-
-
-
-
Reconciled Cost of Revenue
22,067,144
22,067,144
19,189,849
16,060,686
12,268,254
Reconciled Depreciation
279,526
279,526
267,941
244,038
206,577
Net Income from Continuing Operation Net Minority Interest
618,959
618,959
130,530
287,791
316,984
Total Unusual Items Excluding Goodwill
-28,353
-28,353
-63,795
11,387
-1,991
Total Unusual Items
-28,353
-28,353
-63,795
11,387
-1,991
Normalized EBITDA
1,181,378
1,181,378
591,599
680,132
682,110
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,861
-6,861
-16,255
2,813
-485.804
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