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L'Air Liquide S.A. (AI.PA)

Paris - Paris Delayed Price. Currency in EUR
169.78+2.34 (+1.40%)
As of 10:03AM CET. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
27,607,600
27,607,600
29,934,000
23,334,800
20,485,200
-
Cost of Revenue
11,146,800
11,146,800
13,813,000
9,388,700
7,197,700
-
Gross Profit
16,460,800
16,460,800
16,121,000
13,946,100
13,287,500
-
Operating Expense
11,392,800
11,392,800
11,259,200
9,785,800
9,497,900
-
Operating Income
5,068,000
5,068,000
4,861,800
4,160,300
3,789,600
-
Net Non Operating Interest Income Expense
-416,200
-416,200
-386,000
-408,300
-439,900
-
Pretax Income
4,155,300
4,155,300
3,905,100
3,601,300
3,210,200
-
Tax Provision
971,800
971,800
1,002,300
914,800
678,200
-
Net Income Common Stockholders
3,078,000
3,078,000
2,758,800
2,572,200
2,435,100
-
Diluted NI Available to Com Stockholders
3,078,000
3,078,000
2,758,800
2,572,200
2,435,100
-
Basic EPS
6.08
-
4.80
4.49
4.26
3.93
Diluted EPS
6.07
-
4.79
4.47
4.25
3.91
Basic Average Shares
521,973
-
574,276
572,911
570,640
570,170
Diluted Average Shares
523,877
-
576,318
575,423
573,685
573,143
Total Operating Income as Reported
4,571,500
4,571,500
4,291,100
4,009,600
3,650,100
-
Total Expenses
22,539,600
22,539,600
25,072,200
19,174,500
16,695,600
-
Net Income from Continuing & Discontinued Operation
3,078,000
3,078,000
2,758,800
2,572,200
2,435,100
-
Normalized Income
3,458,319
3,458,319
3,182,830
2,684,622
2,545,166
-
Interest Income
69,400
69,400
33,000
12,200
15,800
-
Interest Expense
73,100
73,100
44,800
333,900
420,400
-
Net Interest Income
-416,200
-416,200
-386,000
-408,300
-439,900
-
EBIT
4,228,400
4,228,400
3,949,900
3,935,200
3,630,600
-
EBITDA
6,710,400
6,710,400
6,415,800
6,107,700
5,768,500
-
Reconciled Cost of Revenue
11,146,800
11,146,800
13,813,000
9,388,700
7,197,700
-
Reconciled Depreciation
2,482,000
2,482,000
2,465,900
2,172,500
2,137,900
-
Net Income from Continuing Operation Net Minority Interest
3,078,000
3,078,000
2,758,800
2,572,200
2,435,100
-
Total Unusual Items Excluding Goodwill
-496,500
-496,500
-570,700
-150,700
-139,500
-
Total Unusual Items
-496,500
-496,500
-570,700
-150,700
-139,500
-
Normalized EBITDA
7,206,900
7,206,900
6,986,500
6,258,400
5,908,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-116,181
-116,181
-146,670
-38,278
-29,434
-