Dusseldorf - Delayed Quote EUR
16.90
-0.20
(-1.17%)
As of 8:10:19 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
940,155,000.00
849,372,000.00
746,669,000.00
692,849,000.00
673,048,000.00
Cost of Revenue
378,987,000.00
356,319,000.00
324,151,000.00
304,420,000.00
297,488,000.00
Gross Profit
561,168,000.00
493,053,000.00
422,518,000.00
388,429,000.00
375,560,000.00
Operating Expense
352,666,000.00
346,137,000.00
318,137,000.00
297,272,000.00
293,672,000.00
Operating Income
208,502,000.00
146,916,000.00
104,381,000.00
91,157,000.00
81,888,000.00
Net Non Operating Interest Income Expense
-15,228,000.00
-27,100,000.00
-21,161,000.00
-18,618,000.00
-15,716,000.00
Pretax Income
177,414,000.00
103,956,000.00
84,395,000.00
79,113,000.00
60,912,000.00
Tax Provision
27,512,000.00
19,552,000.00
17,321,000.00
16,266,000.00
14,595,000.00
Net Income Common Stockholders
144,771,000.00
78,951,000.00
62,954,000.00
58,997,000.00
42,364,000.00
Diluted NI Available to Com Stockholders
144,771,000.00
78,951,000.00
62,954,000.00
58,997,000.00
42,364,000.00
Basic EPS
783.60
418.65
322.65
292.80
206.25
Diluted EPS
783.60
418.65
322.65
292.80
206.25
Basic Average Shares
184,793.82
188,573.49
195,115.04
201,492.16
205,423.50
Diluted Average Shares
184,793.82
188,573.49
195,115.04
201,492.16
205,423.50
Total Operating Income as Reported
209,582,000.00
147,996,000.00
109,178,000.00
92,809,000.00
84,824,000.00
Total Expenses
731,653,000.00
702,456,000.00
642,288,000.00
601,692,000.00
591,160,000.00
Net Income from Continuing & Discontinued Operation
144,771,000.00
78,951,000.00
62,954,000.00
58,997,000.00
42,364,000.00
Normalized Income
166,971,474.88
100,283,672.50
42,803,435.60
52,154,832.80
23,345,635.60
Interest Income
5,020,000.00
4,015,000.00
1,512,000.00
305,000.00
1,412,000.00
Interest Expense
21,992,000.00
25,002,000.00
17,596,000.00
13,767,000.00
12,107,000.00
Net Interest Income
-15,228,000.00
-27,100,000.00
-21,161,000.00
-18,618,000.00
-15,716,000.00
EBIT
199,406,000.00
128,958,000.00
101,991,000.00
92,880,000.00
73,019,000.00
EBITDA
340,503,000.00
268,126,000.00
240,759,000.00
240,842,000.00
214,077,000.00
Reconciled Cost of Revenue
378,987,000.00
356,319,000.00
324,151,000.00
304,420,000.00
297,488,000.00
Reconciled Depreciation
141,097,000.00
139,168,000.00
138,768,000.00
147,962,000.00
141,058,000.00
Net Income from Continuing Operation Net Minority Interest
144,771,000.00
78,951,000.00
62,954,000.00
58,997,000.00
42,364,000.00
Total Unusual Items Excluding Goodwill
-26,275,000.00
-26,275,000.00
25,353,000.00
8,613,000.00
25,011,000.00
Total Unusual Items
-26,275,000.00
-26,275,000.00
25,353,000.00
8,613,000.00
25,011,000.00
Normalized EBITDA
366,778,000.00
294,401,000.00
215,406,000.00
232,229,000.00
189,066,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,074,525.12
-4,942,327.50
5,202,435.60
1,770,832.80
5,992,635.60
12/31/2020 - 12/28/2007
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