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Voltalia SA (VLA.MU)

Munich - Munich Delayed Price. Currency in EUR
18.44+0.72 (+4.06%)
At close: 08:03AM 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
12/31/2018
Total Revenue
407,268
358,668
213,993
175,470
180,660
Cost of Revenue
152,494
119,740
42,777
16,838
33,993
Gross Profit
254,774
238,928
171,216
158,632
146,667
Operating Expense
288,969
279,702
146,934
122,996
99,434
Operating Income
-34,195
-40,774
24,282
35,636
47,233
Net Non Operating Interest Income Expense
-46,540
-45,384
-29,675
-29,193
-29,629
Pretax Income
37,969
18,029
11,002
7,819
17,288
Tax Provision
21,573
17,366
3,603
4,970
11,480
Net Income Common Stockholders
15,473
-1,323
7,924
4,627
8,525
Diluted NI Available to Com Stockholders
15,473
-1,323
7,924
4,627
8,525
Basic EPS
-
-0.01
0.08
0.06
0.15
Diluted EPS
-
-0.01
0.08
0.06
0.15
Basic Average Shares
-
101,637
101,397
73,795
55,525
Diluted Average Shares
-
101,637
101,397
73,795
55,918
Total Operating Income as Reported
35,637
61,882
43,746
35,637
47,234
Rent Expense Supplemental
-
-
11,938
1,410
3,098
Total Expenses
441,463
399,442
189,711
139,834
133,427
Net Income from Continuing & Discontinued Operation
15,473
-1,323
7,924
4,627
8,525
Normalized Income
-50,889
-76,775
-5,166
4,627
8,525
Interest Income
9,584
4,742
1,733
4,643
2,392
Interest Expense
58,179
50,398
31,408
33,836
32,021
Net Interest Income
-46,540
-45,384
-29,675
-29,193
-29,629
EBIT
96,148
68,427
42,410
41,655
49,309
EBITDA
179,987
-
-
-
-
Reconciled Cost of Revenue
152,494
119,740
42,777
16,838
33,993
Reconciled Depreciation
70,005
71,243
46,602
28,984
29,078
Net Income from Continuing Operation Net Minority Interest
15,473
-1,323
7,924
4,627
8,525
Total Unusual Items Excluding Goodwill
110,603
102,656
19,464
-
-
Total Unusual Items
110,603
102,656
19,464
-
-
Normalized EBITDA
69,384
42,899
72,205
70,639
78,387
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
44,241
27,204
6,374
0
0
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