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Schwälbchen Molkerei Jakob Berz AG (SMB.F)

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45.00 0.00 (0.00%)
At close: December 23 at 8:16:37 AM GMT+1
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
224,553.76
224,553.76
211,462.00
157,554.00
153,371.00
Cost of Revenue
166,459.97
166,459.97
162,945.00
118,757.00
112,642.00
Gross Profit
58,093.79
58,093.79
48,517.00
38,797.00
40,729.00
Operating Expense
49,284.47
49,284.47
47,513.00
39,606.00
41,025.00
Operating Income
8,809.32
8,809.32
1,004.00
-809.00
-296.00
Net Non Operating Interest Income Expense
-277.82
-277.82
-269.00
-277.00
-272.00
Pretax Income
8,545.50
8,545.50
735.00
-1,086.00
-568.00
Tax Provision
1,700.39
1,700.39
131.00
180.00
201.00
Net Income Common Stockholders
6,579.49
6,579.49
538.00
-833.00
-668.00
Diluted NI Available to Com Stockholders
6,579.49
6,579.49
538.00
-833.00
-668.00
Basic EPS
5.07
5.07
0.41
-0.64
-0.51
Diluted EPS
5.07
5.07
0.41
-0.64
-0.51
Basic Average Shares
1,298.40
1,298.40
1,300.00
1,300.00
1,300.00
Diluted Average Shares
1,298.40
1,298.40
1,300.00
1,300.00
1,300.00
Total Expenses
215,744.44
215,744.44
210,458.00
158,363.00
153,667.00
Net Income from Continuing & Discontinued Operation
6,579.49
6,579.49
538.00
-833.00
-668.00
Normalized Income
6,579.49
6,579.49
538.00
-833.00
-668.00
Interest Income
9.16
9.16
1.00
5.00
1.00
Interest Expense
286.98
286.98
270.00
282.00
273.00
Net Interest Income
-277.82
-277.82
-269.00
-277.00
-272.00
EBIT
8,832.48
8,832.48
1,005.00
-804.00
-295.00
EBITDA
11,214.85
11,214.85
3,289.00
1,565.00
2,322.00
Reconciled Cost of Revenue
166,459.97
166,459.97
162,945.00
118,757.00
112,642.00
Reconciled Depreciation
2,382.00
2,382.00
2,284.00
2,369.00
2,617.00
Net Income from Continuing Operation Net Minority Interest
6,579.49
6,579.49
538.00
-833.00
-668.00
Total Unusual Items Excluding Goodwill
--
--
--
3,024.00
20.00
Total Unusual Items
--
--
--
3,024.00
20.00
Normalized EBITDA
11,214.85
11,214.85
3,289.00
1,565.00
2,322.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 1/3/2000

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