IOB - Delayed Quote EUR

Suedwestdeutsche Salzwerke AG (0G4V.IL)

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Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
337,607.00
337,607.00
303,697.00
341,599.00
252,244.00
Cost of Revenue
75,394.00
75,394.00
65,556.00
67,415.00
57,864.00
Gross Profit
262,213.00
262,213.00
238,141.00
274,184.00
194,380.00
Operating Expense
220,015.00
220,015.00
209,149.00
215,698.00
180,650.00
Operating Income
42,198.00
42,198.00
28,992.00
58,486.00
13,730.00
Net Non Operating Interest Income Expense
-375.00
-375.00
18,560.00
2,507.00
-5,613.00
Pretax Income
44,468.00
44,468.00
25,840.00
62,806.00
9,045.00
Tax Provision
11,974.00
11,974.00
14,437.00
17,941.00
2,645.00
Net Income Common Stockholders
32,428.00
32,428.00
11,259.00
45,110.00
6,279.00
Diluted NI Available to Com Stockholders
32,428.00
32,428.00
11,259.00
45,110.00
6,279.00
Basic EPS
3.09
3.09
1.07
4.29
0.60
Diluted EPS
3.09
3.09
1.07
4.29
0.60
Basic Average Shares
10,508.00
10,508.00
10,508.00
10,508.00
10,508.00
Diluted Average Shares
10,508.00
10,508.00
10,508.00
10,508.00
10,508.00
Total Operating Income as Reported
44,933.00
44,933.00
7,226.00
60,035.00
14,815.00
Total Expenses
295,409.00
295,409.00
274,705.00
283,113.00
238,514.00
Net Income from Continuing & Discontinued Operation
32,428.00
32,428.00
11,259.00
45,110.00
6,279.00
Normalized Income
32,768.52
32,768.52
54,150.90
45,744.34
5,976.16
Interest Income
2,795.00
2,795.00
19,846.00
3,474.00
77.00
Interest Expense
3,170.00
3,170.00
1,286.00
967.00
5,690.00
Net Interest Income
-375.00
-375.00
18,560.00
2,507.00
-5,613.00
EBIT
47,638.00
47,638.00
27,126.00
63,773.00
14,735.00
EBITDA
70,022.00
70,022.00
71,735.00
84,446.00
34,795.00
Reconciled Cost of Revenue
75,394.00
75,394.00
65,556.00
67,415.00
57,864.00
Reconciled Depreciation
22,384.00
22,384.00
44,609.00
20,673.00
20,060.00
Net Income from Continuing Operation Net Minority Interest
32,428.00
32,428.00
11,259.00
45,110.00
6,279.00
Total Unusual Items Excluding Goodwill
-466.00
-466.00
-23,274.00
-888.00
428.00
Total Unusual Items
-466.00
-466.00
-165.00
-888.00
428.00
Normalized EBITDA
70,488.00
70,488.00
71,900.00
85,334.00
34,367.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-125.48
-125.48
-3,491.10
-253.66
125.16
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