Frankfurt - Delayed Quote EUR

Safran SA (SEJ1.F)

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232.00
-6.20
(-2.60%)
As of 10:20:59 AM GMT+1. Market Open.
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
23,651,000.00
23,651,000.00
19,523,000.00
15,133,000.00
16,631,000.00
Cost of Revenue
12,603,000.00
12,603,000.00
10,145,000.00
7,855,000.00
9,016,000.00
Gross Profit
11,048,000.00
11,048,000.00
9,378,000.00
7,278,000.00
7,615,000.00
Operating Expense
7,748,000.00
7,748,000.00
6,663,000.00
6,098,000.00
6,106,000.00
Operating Income
3,300,000.00
3,300,000.00
2,715,000.00
1,180,000.00
1,509,000.00
Net Non Operating Interest Income Expense
90,000.00
90,000.00
-39,000.00
-103,000.00
-89,000.00
Pretax Income
4,756,000.00
4,756,000.00
-3,120,000.00
268,000.00
570,000.00
Tax Provision
1,236,000.00
1,236,000.00
-694,000.00
200,000.00
184,000.00
Net Income Common Stockholders
3,444,000.00
3,444,000.00
-2,459,000.00
43,000.00
352,000.00
Average Dilution Earnings
36,000.00
36,000.00
--
--
--
Diluted NI Available to Com Stockholders
3,480,000.00
3,480,000.00
-2,459,000.00
43,000.00
352,000.00
Basic EPS
8.24
8.24
-5.76
0.10
0.83
Diluted EPS
8.07
8.07
-5.76
0.10
0.80
Basic Average Shares
417,795.49
417,795.49
426,680.66
426,650.43
426,035.73
Diluted Average Shares
431,373.56
431,373.56
440,159.93
440,087.03
440,460.50
Total Operating Income as Reported
3,309,000.00
3,309,000.00
2,493,000.00
1,269,000.00
927,000.00
Total Expenses
20,351,000.00
20,351,000.00
16,808,000.00
13,953,000.00
15,122,000.00
Net Income from Continuing & Discontinued Operation
3,444,000.00
3,444,000.00
-2,459,000.00
43,000.00
352,000.00
Normalized Income
2,550,575.10
2,550,575.10
1,666,203.70
304,660.00
787,435.09
Interest Income
230,000.00
230,000.00
67,000.00
15,000.00
22,000.00
Interest Expense
152,000.00
152,000.00
100,000.00
114,000.00
115,000.00
Net Interest Income
90,000.00
90,000.00
-39,000.00
-103,000.00
-89,000.00
EBIT
4,908,000.00
4,908,000.00
-3,020,000.00
382,000.00
685,000.00
EBITDA
6,341,000.00
6,341,000.00
-1,405,000.00
2,024,000.00
2,250,000.00
Reconciled Cost of Revenue
12,603,000.00
12,603,000.00
10,145,000.00
7,855,000.00
9,016,000.00
Reconciled Depreciation
1,433,000.00
1,433,000.00
1,615,000.00
1,642,000.00
1,565,000.00
Net Income from Continuing Operation Net Minority Interest
3,444,000.00
3,444,000.00
-2,459,000.00
43,000.00
352,000.00
Total Unusual Items Excluding Goodwill
1,649,000.00
1,649,000.00
-5,303,000.00
-356,000.00
-643,000.00
Total Unusual Items
1,976,000.00
1,976,000.00
-5,303,000.00
-356,000.00
-643,000.00
Normalized EBITDA
4,365,000.00
4,365,000.00
3,898,000.00
2,380,000.00
2,893,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
428,575.10
428,575.10
-1,177,796.30
-94,340.00
-207,564.91
12/31/2020 - 6/13/2000

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