Dusseldorf - Delayed Quote EUR

Kyushu Railway Co (KRH.DU)

23.00
-0.20
(-0.86%)
As of 12:31:11 PM GMT+2. Market Open.
Currency in JPY All numbers in thousands
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
420,402,000
420,402,000
383,242,000
329,527,000
293,914,000
Cost of Revenue
255,103,000
255,103,000
245,253,000
232,566,000
225,037,000
Gross Profit
165,299,000
165,299,000
137,989,000
96,961,000
68,877,000
Operating Expense
118,204,000
118,204,000
103,665,000
93,016,000
91,750,000
Operating Income
47,095,000
47,095,000
34,324,000
3,945,000
-22,873,000
Net Non Operating Interest Income Expense
-2,092,000
-2,092,000
-1,589,000
-1,419,000
-1,648,000
Pretax Income
48,377,000
48,377,000
40,298,000
6,633,000
-22,265,000
Tax Provision
9,901,000
9,901,000
9,022,000
-6,253,000
-3,503,000
Net Income Common Stockholders
38,445,000
38,445,000
31,166,000
13,250,000
-18,984,000
Diluted NI Available to Com Stockholders
38,445,000
38,445,000
31,166,000
13,250,000
-18,984,000
Basic EPS
244.68
--
198.36
84.34
-120.83
Diluted EPS
244.68
--
198.36
84.34
-120.83
Basic Average Shares
157,123.59
--
157,119.56
157,117.68
157,116.63
Diluted Average Shares
157,124.91
--
157,119.56
157,117.68
157,116.63
Total Operating Income as Reported
47,094,000
47,094,000
34,323,000
3,944,000
-22,873,000
Total Expenses
373,307,000
373,307,000
348,918,000
325,582,000
316,787,000
Net Income from Continuing & Discontinued Operation
38,445,000
38,445,000
31,166,000
13,250,000
-18,984,000
Normalized Income
41,073,587.55
41,073,587.55
26,163,128
13,427,408
-17,950,046.53
Interest Income
105,000
105,000
96,000
96,000
79,000
Interest Expense
2,197,000
2,197,000
1,685,000
1,515,000
1,727,000
Net Interest Income
-2,092,000
-2,092,000
-1,589,000
-1,419,000
-1,648,000
EBIT
50,574,000
50,574,000
41,983,000
8,148,000
-20,538,000
EBITDA
85,548,000
85,548,000
73,819,000
37,175,000
8,841,000
Reconciled Cost of Revenue
255,103,000
255,103,000
245,253,000
232,566,000
225,037,000
Reconciled Depreciation
34,974,000
34,974,000
31,836,000
29,027,000
29,379,000
Net Income from Continuing Operation Net Minority Interest
38,445,000
38,445,000
31,166,000
13,250,000
-18,984,000
Total Unusual Items Excluding Goodwill
-3,305,000
-3,305,000
6,447,000
-231,000
-1,227,000
Total Unusual Items
-3,305,000
-3,305,000
6,447,000
-231,000
-1,227,000
Normalized EBITDA
88,853,000
88,853,000
67,372,000
37,406,000
10,068,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-676,412.45
-676,412.45
1,444,128
-53,592
-193,046.53
3/31/2021 - 4/22/2020

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