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Nilfisk Holding A/S (NLFSK.CO)

94.30
+0.30
+(0.32%)
As of 11:42:04 AM GMT+2. Market Open.
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,025,400
1,027,900
1,033,600
1,069,500
994,900
Cost of Revenue
588,900
594,000
611,100
647,500
592,200
Gross Profit
436,500
433,900
422,500
422,000
402,700
Operating Expense
368,400
362,000
351,400
342,500
318,600
Operating Income
68,100
71,900
71,100
79,500
84,100
Net Non Operating Interest Income Expense
-22,900
-19,600
-7,000
-13,100
-10,600
Pretax Income
37,900
47,300
47,300
54,600
68,700
Tax Provision
9,500
11,900
12,000
14,000
17,700
Net Income Common Stockholders
28,400
35,400
35,300
40,600
51,000
Diluted NI Available to Com Stockholders
28,400
35,400
35,300
40,600
51,000
Basic EPS
1.05
1.31
1.30
1.50
1.88
Diluted EPS
1.05
1.31
1.30
1.50
1.88
Basic Average Shares
27,126.37
27,126.37
27,126.37
27,126.37
27,126.37
Diluted Average Shares
27,126.37
27,126.37
27,126.37
27,126.37
27,126.37
Total Operating Income as Reported
61,700
65,500
61,200
69,600
79,700
Total Expenses
957,300
956,000
962,500
990,000
910,800
Net Income from Continuing & Discontinued Operation
28,400
35,400
35,300
40,600
51,000
Normalized Income
35,144.06
40,187.20
42,685.40
47,965.60
54,264.80
Interest Income
-600
100
9,900
300
600
Interest Expense
20,600
18,000
14,500
8,000
9,100
Net Interest Income
-22,900
-19,600
-7,000
-13,100
-10,600
EBIT
58,500
65,300
61,800
62,600
77,800
EBITDA
123,000
128,900
123,600
126,300
136,500
Reconciled Cost of Revenue
588,900
594,000
611,100
647,500
592,200
Reconciled Depreciation
64,500
63,600
61,800
63,700
58,700
Net Income from Continuing Operation Net Minority Interest
28,400
35,400
35,300
40,600
51,000
Total Unusual Items Excluding Goodwill
-9,000
-6,400
-9,900
-9,900
-4,400
Total Unusual Items
-9,000
-6,400
-9,900
-9,900
-4,400
Normalized EBITDA
132,000
135,300
133,500
136,200
140,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,255.94
-1,612.80
-2,514.60
-2,534.40
-1,135.20
12/31/2021 - 10/12/2017

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