OTC Markets OTCPK - Delayed Quote USD

FLSmidth & Co. A/S (FLIDF)

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52.00
0.00
(0.00%)
As of April 3 at 4:00:00 PM EDT. Market Open.
Currency in DKK All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
20,187,000
20,187,000
24,106,000
21,849,000
17,581,000
Cost of Revenue
13,722,000
13,722,000
18,146,000
16,773,000
13,401,000
Gross Profit
6,465,000
6,465,000
5,960,000
5,076,000
4,180,000
Operating Expense
4,727,000
4,727,000
4,760,000
4,457,000
3,455,000
Operating Income
1,738,000
1,738,000
1,200,000
619,000
725,000
Net Non Operating Interest Income Expense
-118,000
-118,000
-92,000
-50,000
-60,000
Pretax Income
1,558,000
1,558,000
1,054,000
552,000
587,000
Tax Provision
528,000
528,000
382,000
201,000
213,000
Net Income Common Stockholders
1,018,000
1,018,000
497,000
370,000
358,000
Diluted NI Available to Com Stockholders
1,018,000
1,018,000
497,000
370,000
358,000
Basic EPS
17.90
--
8.80
6.50
6.90
Diluted EPS
17.80
--
8.70
6.50
6.90
Basic Average Shares
56,826
--
56,736
56,730
52,080
Diluted Average Shares
57,334
--
57,137
56,879
52,080
Total Expenses
18,449,000
18,449,000
22,906,000
21,230,000
16,856,000
Net Income from Continuing & Discontinued Operation
1,018,000
1,018,000
497,000
370,000
358,000
Normalized Income
936,697
936,697
642,910
357,552
341,239
Interest Income
43,000
43,000
69,000
36,000
24,000
Interest Expense
161,000
161,000
161,000
86,000
84,000
Net Interest Income
-118,000
-118,000
-92,000
-50,000
-60,000
EBIT
1,719,000
1,719,000
1,215,000
638,000
671,000
EBITDA
2,238,000
2,238,000
1,776,000
1,319,000
1,347,000
Reconciled Cost of Revenue
13,722,000
13,722,000
18,146,000
16,773,000
13,401,000
Reconciled Depreciation
519,000
519,000
561,000
681,000
676,000
Net Income from Continuing Operation Net Minority Interest
1,018,000
1,018,000
678,000
369,000
375,000
Total Unusual Items Excluding Goodwill
123,000
123,000
55,000
18,000
53,000
Total Unusual Items
123,000
123,000
55,000
18,000
53,000
Normalized EBITDA
2,115,000
2,115,000
1,721,000
1,301,000
1,294,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
41,697
41,697
19,910
6,552
19,239
12/31/2021 - 2/14/2013

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