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Avolta AG (DUFRY)

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4.4900
+0.1000
+(2.28%)
At close: 3:52:30 PM EST
Currency in CHF All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
12,789,600.0000
12,789,600.0000
6,878,400.0000
3,915,400.0000
2,561,100.0000
Cost of Revenue
4,716,000.0000
4,716,000.0000
2,684,600.0000
1,704,400.0000
1,183,800.0000
Gross Profit
8,073,600.0000
8,073,600.0000
4,193,800.0000
2,211,000.0000
1,377,300.0000
Operating Expense
7,246,300.0000
7,246,300.0000
3,773,400.0000
2,850,000.0000
3,064,600.0000
Operating Income
827,300.0000
827,300.0000
420,400.0000
-639,000.0000
-1,687,300.0000
Net Non Operating Interest Income Expense
-497,300.0000
-497,300.0000
-259,900.0000
-302,800.0000
-329,900.0000
Pretax Income
298,000.0000
298,000.0000
196,800.0000
-407,800.0000
-2,871,200.0000
Tax Provision
81,600.0000
81,600.0000
76,200.0000
-42,600.0000
-130,700.0000
Net Income Common Stockholders
87,300.0000
87,300.0000
58,200.0000
-385,400.0000
-2,513,700.0000
Diluted NI Available to Com Stockholders
87,300.0000
87,300.0000
58,200.0000
-385,400.0000
-2,513,700.0000
Basic EPS
0.06
0.06
0.06
-0.44
-4.30
Diluted EPS
0.06
0.06
0.06
-0.44
-4.30
Basic Average Shares
1,362,994.0800
1,362,994.0800
928,002.7700
877,844.5000
584,504.3700
Diluted Average Shares
1,393,609.5200
1,393,609.5200
940,109.8300
877,844.5000
584,504.3700
Total Operating Income as Reported
865,100.0000
865,100.0000
502,400.0000
-66,200.0000
-2,500,800.0000
Rent Expense Supplemental
1,944,300.0000
1,944,300.0000
1,184,800.0000
696,700.0000
395,700.0000
Total Expenses
11,962,300.0000
11,962,300.0000
6,458,000.0000
4,554,400.0000
4,248,400.0000
Net Income from Continuing & Discontinued Operation
87,300.0000
87,300.0000
58,200.0000
-385,400.0000
-2,513,700.0000
Normalized Income
121,460.1000
121,460.1000
33,804.0000
-852,691.2212
-1,707,642.5153
Interest Income
57,500.0000
57,500.0000
30,500.0000
15,600.0000
22,600.0000
Interest Expense
533,900.0000
533,900.0000
284,600.0000
252,200.0000
331,600.0000
Net Interest Income
-497,300.0000
-497,300.0000
-259,900.0000
-302,800.0000
-329,900.0000
EBIT
831,900.0000
831,900.0000
481,400.0000
-155,600.0000
-2,539,600.0000
EBITDA
2,471,300.0000
2,471,300.0000
1,593,000.0000
1,054,400.0000
-890,900.0000
Reconciled Cost of Revenue
4,716,000.0000
4,716,000.0000
2,684,600.0000
1,704,400.0000
1,183,800.0000
Reconciled Depreciation
1,639,400.0000
1,639,400.0000
1,111,600.0000
1,210,000.0000
1,648,700.0000
Net Income from Continuing Operation Net Minority Interest
87,300.0000
87,300.0000
58,200.0000
-385,400.0000
-2,513,700.0000
Total Unusual Items Excluding Goodwill
-46,100.0000
-46,100.0000
38,000.0000
521,800.0000
-844,500.0000
Total Unusual Items
-46,100.0000
-46,100.0000
38,000.0000
521,800.0000
-844,500.0000
Normalized EBITDA
2,517,400.0000
2,517,400.0000
1,555,000.0000
532,600.0000
-46,400.0000
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0001
0.0000
Tax Effect of Unusual Items
-11,939.9000
-11,939.9000
13,604.0000
54,508.7788
-38,442.5153
12/31/2020 - 10/18/2012

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