Dusseldorf - Delayed Quote EUR
Spin Master Corp (SP9.DU)
15.20
+0.30
+(2.01%)
At close: April 25 at 7:32:21 PM GMT+2
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,263,000
2,263,000
1,904,900
2,020,300
2,042,400
Cost of Revenue
1,072,100
1,072,100
866,500
916,500
985,800
Gross Profit
1,190,900
1,190,900
1,038,400
1,103,800
1,056,600
Operating Expense
1,004,600
1,004,600
801,100
806,200
773,500
Operating Income
186,300
186,300
237,300
297,600
283,100
Net Non Operating Interest Income Expense
-46,200
-46,200
12,300
-2,900
-10,200
Other Income Expense
-21,100
-21,100
-48,400
45,700
-10,900
Pretax Income
119,000
119,000
201,200
340,400
262,000
Tax Provision
37,100
37,100
49,800
79,100
63,400
Net Income Common Stockholders
81,900
81,900
151,400
261,300
198,600
Diluted NI Available to Com Stockholders
81,900
81,900
151,400
261,300
198,600
Basic EPS
0.79
--
1.46
2.54
1.94
Diluted EPS
0.77
--
1.43
2.45
1.89
Basic Average Shares
103,300
--
103,500
102,900
102,300
Diluted Average Shares
105,800
--
105,700
106,400
105,300
Total Operating Income as Reported
165,500
165,500
188,900
343,300
272,200
Total Expenses
2,076,700
2,076,700
1,667,600
1,722,700
1,759,300
Net Income from Continuing & Discontinued Operation
81,900
81,900
151,400
261,300
198,600
Normalized Income
98,480.80
98,480.80
190,278.40
228,736.80
207,771.80
Interest Income
4,000
4,000
27,400
10,700
1,100
Interest Expense
39,900
39,900
5,100
5,500
6,000
Net Interest Income
-46,200
-46,200
12,300
-2,900
-10,200
EBIT
158,900
158,900
206,300
345,900
268,000
EBITDA
295,700
295,700
336,400
414,100
379,900
Reconciled Cost of Revenue
1,008,000
1,008,000
761,800
877,200
907,400
Reconciled Depreciation
136,800
136,800
130,100
68,200
111,900
Net Income from Continuing Operation Net Minority Interest
81,900
81,900
151,400
261,300
198,600
Total Unusual Items Excluding Goodwill
-24,100
-24,100
-51,700
42,400
-12,100
Total Unusual Items
-24,100
-24,100
-51,700
42,400
-12,100
Normalized EBITDA
319,800
319,800
388,100
371,700
392,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,519.20
-7,519.20
-12,821.60
9,836.80
-2,928.20
12/31/2021 - 2/16/2024
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