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Desarrollos Especiales de Sistemas de Anclaje, S.A. (DESA.MC)

MCE - MCE Delayed Price. Currency in EUR
13.200.00 (0.00%)
At close: 12:00PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
48,356
50,408
48,103
39,652
42,382
Cost of Revenue
29,981
31,435
28,766
23,806
25,681
Gross Profit
18,375
18,973
19,337
15,846
16,701
Operating Expense
14,964
14,916
14,785
14,432
15,477
Operating Income
3,411
4,057
4,553
1,414
1,224
Net Non Operating Interest Income Expense
-170.249
-294.59
-174.723
-182.152
-147.718
Pretax Income
3,135
3,657
4,350
1,247
1,066
Tax Provision
-
874.885
584.619
341.343
253.766
Net Income Common Stockholders
2,260
2,782
3,765
905.944
811.957
Diluted NI Available to Com Stockholders
2,260
2,782
3,765
905.944
811.957
Basic EPS
1.56
1.56
2.10
0.51
0.46
Diluted EPS
1.56
1.56
2.10
0.51
0.46
Basic Average Shares
1,780
1,780
1,784
1,784
1,783
Diluted Average Shares
1,780
1,780
1,784
1,784
1,783
Total Operating Income as Reported
1,060
3,971
4,553
-
1,223
Rent Expense Supplemental
-
225.018
176.391
254.452
285.195
Total Expenses
44,945
46,351
43,551
38,238
41,158
Net Income from Continuing & Discontinued Operation
2,260
2,782
3,765
905.944
811.957
Normalized Income
2,325
2,848
3,765
905.944
811.957
Net Interest Income
-170.249
-294.59
-174.723
-182.152
-147.718
EBIT
3,411
4,057
4,553
1,414
1,224
EBITDA
4,605
5,254
5,849
2,835
2,419
Reconciled Cost of Revenue
29,981
31,435
28,766
23,806
25,681
Reconciled Depreciation
1,165
1,167
1,296
1,421
1,194
Net Income from Continuing Operation Net Minority Interest
2,260
2,782
3,765
905.944
811.957
Total Unusual Items Excluding Goodwill
-86.129
-86.129
0
0
0
Total Unusual Items
-86.129
-86.129
0
0
0
Normalized EBITDA
4,691
5,340
5,849
2,835
2,419
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21.5323
-20.6047
0
0
0