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Aalberts N.V. (AALBF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
37.650.00 (0.00%)
At close: 03:00PM EST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,324,000
3,324,000
3,230,000
2,979,100
2,610,400
Cost of Revenue
1,573,000
1,573,000
1,532,400
1,410,900
1,245,900
Gross Profit
1,751,000
1,751,000
1,697,600
1,568,200
1,364,500
Operating Expense
1,327,200
1,327,200
1,294,500
1,224,400
1,155,600
Operating Income
423,800
423,800
403,100
343,800
208,900
Net Non Operating Interest Income Expense
-35,000
-35,000
-20,900
-13,900
-18,900
Pretax Income
424,000
424,000
424,600
492,900
165,000
Tax Provision
103,500
103,500
102,300
125,100
39,900
Net Income Common Stockholders
315,800
315,800
317,300
360,100
117,300
Diluted NI Available to Com Stockholders
315,800
315,800
317,300
360,100
117,300
Basic EPS
2.87
2.86
2.87
3.26
1.06
Diluted EPS
2.85
2.85
2.86
3.25
1.06
Basic Average Shares
110,546
110,580
110,580
110,580
110,580
Diluted Average Shares
111,131
110,808
110,783
110,952
110,820
Total Operating Income as Reported
463,400
463,400
445,400
506,100
187,400
Total Expenses
2,900,200
2,900,200
2,826,900
2,635,300
2,401,500
Net Income from Continuing & Discontinued Operation
315,800
315,800
317,300
360,100
117,300
Normalized Income
289,869
289,869
290,431
240,815
137,164
Interest Income
600
600
400
600
500
Interest Expense
35,600
35,600
21,300
14,500
19,400
Net Interest Income
-35,000
-35,000
-20,900
-13,900
-18,900
EBIT
459,600
459,600
445,900
507,400
184,400
EBITDA
658,800
658,800
634,000
707,400
376,300
Reconciled Cost of Revenue
1,573,000
1,573,000
1,532,400
1,410,900
1,245,900
Reconciled Depreciation
199,200
199,200
188,100
200,000
191,900
Net Income from Continuing Operation Net Minority Interest
315,800
315,800
317,300
360,100
117,300
Total Unusual Items Excluding Goodwill
34,300
34,300
35,400
159,900
-26,200
Total Unusual Items
34,300
34,300
35,400
159,900
-26,200
Normalized EBITDA
624,500
624,500
598,600
547,500
402,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,369
8,369
8,531
40,615
-6,336