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Friedrich Vorwerk Group SE (VH20.BE)

Berlin - Berlin Delayed Price. Currency in EUR
6.50-0.15 (-2.26%)
At close: 08:18PM CET
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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
Total Revenue
289,203
279,071
291,791
179,331
Cost of Revenue
129,618
120,337
139,821
89,896
Gross Profit
159,585
158,734
151,970
89,435
Operating Expense
134,201
123,790
115,298
64,865
Operating Income
25,384
34,944
36,672
24,570
Net Non Operating Interest Income Expense
-966
-901
-890
-734
Pretax Income
33,735
37,140
42,721
33,097
Tax Provision
8,403
10,399
12,162
4,712
Net Income Common Stockholders
25,490
26,767
30,559
28,385
Diluted NI Available to Com Stockholders
25,490
26,767
30,559
28,385
Basic EPS
-
0.34
2.45
2.27
Diluted EPS
-
0.34
2.45
0.35
Basic Average Shares
-
78,159
12,480
12,480
Diluted Average Shares
-
78,159
12,480
80,000
Rent Expense Supplemental
-
7,450
9,982
2,494
Total Expenses
263,819
244,127
255,119
154,761
Net Income from Continuing & Discontinued Operation
25,490
26,767
30,559
28,385
Normalized Income
25,186
26,376
30,377
24,063
Interest Income
19
10
115
119
Interest Expense
985
911
1,005
853
Net Interest Income
-966
-901
-890
-734
EBIT
34,720
38,051
43,726
33,950
EBITDA
49,441
-
-
-
Reconciled Cost of Revenue
129,618
120,337
139,821
89,896
Reconciled Depreciation
14,721
13,045
11,354
7,976
Net Income from Continuing Operation Net Minority Interest
25,490
26,767
30,559
28,385
Total Unusual Items Excluding Goodwill
405
543
254
5,039
Total Unusual Items
405
543
254
5,039
Normalized EBITDA
49,036
50,553
54,826
36,887
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
100.8808
152.0371
72.3098
717.3994
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