V1S.F - Arkema S.A.

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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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
11,550,000
11,550,000
9,519,000
7,884,000
8,738,000
Operating Expense
10,108,000
10,108,000
8,403,000
7,322,000
7,859,000
Operating Income
1,442,000
1,442,000
1,116,000
562,000
879,000
Net Non Operating Interest Income Expense
-34,000
-34,000
-52,000
-75,000
-77,000
Pretax Income
1,220,000
1,220,000
1,676,000
513,000
688,000
Tax Provision
254,000
254,000
369,000
178,000
137,000
Net Income Common Stockholders
965,000
965,000
1,293,000
304,000
491,000
Diluted NI Available to Com Stockholders
965,000
965,000
1,293,000
304,000
491,000
Basic EPS
-
12.81
17.15
3.98
6.45
Diluted EPS
-
12.75
17.04
3.96
6.41
Basic Average Shares
-
74,095
75,409
76,458
76,176
Diluted Average Shares
-
74,421
75,860
76,702
76,616
Total Operating Income as Reported
1,287,000
1,287,000
1,733,000
600,000
806,000
Total Expenses
10,108,000
10,108,000
8,403,000
7,322,000
7,859,000
Net Income from Continuing & Discontinued Operation
965,000
965,000
1,309,000
332,000
543,000
Normalized Income
1,082,979
1,082,979
855,586
382,715
631,897
Interest Expense
44,000
44,000
49,000
58,000
59,000
Net Interest Income
-34,000
-34,000
-52,000
-75,000
-77,000
EBIT
1,264,000
1,264,000
1,725,000
571,000
747,000
EBITDA
1,971,000
-
-
-
-
Reconciled Depreciation
707,000
707,000
817,000
748,000
650,000
Net Income from Continuing Operation Net Minority Interest
965,000
965,000
1,309,000
332,000
543,000
Total Unusual Items Excluding Goodwill
-149,000
-149,000
634,000
28,000
-111,000
Total Unusual Items
-149,000
-149,000
675,000
97,000
-111,000
Normalized EBITDA
2,120,000
2,120,000
1,867,000
1,222,000
1,508,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-31,021
-31,021
139,586
9,715
-22,103