MSFT 419.78 0.4234% AAPL 225.36 0.5039% NVDA 149.123 2.6594% GOOGL 180.02 -0.183% GOOG 181.75 -0.1209% AMZN 206.566 -0.1325% META 583.0 -0.0292% AVGO 176.035 -1.607% TSLA 339.0599 -3.1257% TSM 191.05 -1.546% LLY 813.99 -2.2164% V 308.82 -0.4866% JPM 239.89 0.2507% UNH 615.58 -1.5466% NVO 105.956 -2.8729% WMT 84.965 0.8966% LVMUY 120.91 -5.0793% XOM 120.78 0.2573% LVMHF 605.0 -5.1263% MA 529.85 -0.0509%
Last update at 2024-04-29T17:27:10.960988Z
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 131.07M | 44.95M | 56.99M | 56.13M | 65.20M |
Minority interest | -1.52300M | -2.31800M | - | - | - |
Net income | 96.88M | 32.88M | 45.11M | 43.69M | 53.93M |
Selling general administrative | 402.89M | 303.04M | 224.39M | 171.91M | 150.91M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 570.67M | 403.50M | 321.32M | 260.37M | 243.47M |
Reconciled depreciation | 60.20M | 51.57M | 42.84M | 34.73M | 24.45M |
Ebit | 160.36M | 48.89M | 54.10M | 49.32M | 68.11M |
Ebitda | 227.98M | 100.46M | 96.94M | 84.06M | 92.56M |
Depreciation and amortization | 67.62M | 51.57M | 42.84M | 34.73M | 24.45M |
Non operating income net other | - | - | - | - | - |
Operating income | 160.36M | 48.89M | 54.10M | 49.32M | 95.11M |
Other operating expenses | 1324.17M | 1061.01M | 785.68M | 660.90M | 605.93M |
Interest expense | 28.88M | 30.03M | 27.72M | 26.42M | 26.53M |
Tax provision | 32.67M | 9.76M | 11.88M | 12.44M | 11.27M |
Interest income | 0.62M | 0.03M | 0.12M | 0.34M | 0.39M |
Net interest income | -28.87900M | -30.02900M | -27.71900M | -26.41700M | -26.52900M |
Extraordinary items | - | - | - | - | -0.20000M |
Non recurring | - | - | 12.23M | - | - |
Other items | - | - | - | - | - |
Income tax expense | 32.67M | 9.76M | 11.88M | 12.44M | 11.27M |
Total revenue | 1491.95M | 1161.46M | 882.62M | 744.96M | 698.49M |
Total operating expenses | 402.89M | 303.04M | 224.39M | 176.31M | 150.91M |
Cost of revenue | 921.28M | 757.97M | 561.30M | 484.59M | 455.02M |
Total other income expense net | -29.28900M | -3.93200M | 2.89M | 6.80M | -0.82400M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 98.41M | 35.20M | 45.11M | 43.69M | 53.93M |
Net income applicable to common shares | 98.88M | 26.80M | 45.11M | 43.69M | 53.93M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Total assets | 1640.25M | 1460.61M | 1062.52M | 922.73M | 862.15M |
Intangible assets | 447.05M | 394.52M | 256.51M | 255.96M | 271.82M |
Earning assets | - | - | - | - | - |
Other current assets | 28.30M | 28.98M | 11.11M | 10.52M | 7.91M |
Total liab | 977.51M | 894.65M | 577.39M | 491.19M | 476.61M |
Total stockholder equity | 628.01M | 529.10M | 485.13M | 431.55M | 385.54M |
Deferred long term liab | - |