UVA.SG - Société de la Tour Eiffel

Stuttgart - Stuttgart Delayed Price. Currency in EUR
  • Dividend

    UVA.SG announced a cash dividend of 0.75 with an ex-date of Jun. 13, 2023

Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
78,900
84,528
84,653
92,855
96,996
Cost of Revenue
16,321
15,046
15,764
11,643
10,872
Gross Profit
62,579
69,482
68,889
81,212
86,124
Operating Expense
83,648
84,353
80,721
65,081
59,843
Operating Income
-21,069
-14,871
-11,832
16,131
26,281
Net Non Operating Interest Income Expense
-10,942
22,213
-9,817
-19,273
-21,507
Pretax Income
3,528
4,197
5,298
11,324
2,187
Tax Provision
72
150
565
311
198
Net Income Common Stockholders
1,672
4,043
2,759
10,687
1,406
Diluted NI Available to Com Stockholders
1,672
4,043
2,759
10,687
1,406
Basic EPS
-
0.24
0.17
0.65
0.09
Diluted EPS
-
0.24
0.17
0.64
0.09
Basic Average Shares
-
16,579
16,581
16,544
16,151
Diluted Average Shares
-
16,608
16,603
16,594
16,238
Total Operating Income as Reported
-5,832
-18,016
15,113
30,598
22,891
Rent Expense Supplemental
-14,410
-9,630
-8,529
-8,198
-8,218
Total Expenses
99,969
99,399
96,485
76,724
70,715
Net Income from Continuing & Discontinued Operation
1,672
4,043
2,759
10,687
1,406
Normalized Income
-18,582
5,248
3,817
11,431
10,328
Interest Expense
15,700
13,915
15,497
19,242
21,758
Net Interest Income
-10,942
22,213
-9,817
-19,273
-21,507
EBIT
19,228
18,112
20,795
30,566
23,945
EBITDA
93,869
-
-
-
-
Reconciled Cost of Revenue
16,321
15,046
15,764
11,643
10,872
Reconciled Depreciation
74,641
72,284
72,688
48,007
48,771
Net Income from Continuing Operation Net Minority Interest
1,672
4,043
2,759
10,687
1,406
Total Unusual Items Excluding Goodwill
20,676
-1,250
-1,275
-765
-5,259
Total Unusual Items
20,676
-1,250
-1,275
-765
-1,120
Normalized EBITDA
73,193
91,646
94,758
79,750
73,836
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
421.9592
-44.6748
-216.75
-21.0098
-476.1235