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Berentzen-Gruppe Aktiengesellschaft (BEZ.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
4.6000-0.2700 (-5.54%)
At close: 02:07PM CEST
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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
185,650
185,650
174,216
146,109
154,591
-
Cost of Revenue
108,398
108,398
94,956
77,652
87,475
-
Gross Profit
77,252
77,252
79,260
68,457
67,116
-
Operating Expense
68,142
68,142
70,539
60,595
60,709
-
Operating Income
9,110
9,110
8,721
7,862
6,407
-
Net Non Operating Interest Income Expense
-4,014
-4,014
-1,667
-1,418
-1,474
-
Pretax Income
2,102
2,102
4,171
5,301
2,256
-
Tax Provision
1,237
1,237
2,070
1,639
1,023
-
Net Income Common Stockholders
865
865
2,101
3,662
1,233
-
Diluted NI Available to Com Stockholders
865
865
2,101
3,662
1,233
-
Basic EPS
0.12
-
0.22
0.39
0.13
0.52
Diluted EPS
0.12
-
0.22
0.39
0.13
0.52
Basic Average Shares
9,377
-
9,394
9,394
9,394
9,394
Diluted Average Shares
9,377
-
9,394
9,394
9,394
9,394
Rent Expense Supplemental
606
606
535
393
389
-
Total Expenses
176,540
176,540
165,495
138,247
148,184
-
Net Income from Continuing & Discontinued Operation
865
865
2,101
3,662
1,233
-
Normalized Income
4,116
4,116
5,074
4,625
3,245
-
Interest Income
133
133
56
48
99
-
Interest Expense
4,144
4,144
1,717
1,460
1,569
-
Net Interest Income
-4,014
-4,014
-1,667
-1,418
-1,474
-
EBIT
6,246
6,246
5,888
6,761
3,825
-
EBITDA
14,543
14,543
14,206
15,410
12,744
-
Reconciled Cost of Revenue
108,398
108,398
94,956
77,652
87,475
-
Reconciled Depreciation
8,297
8,297
8,318
8,649
8,919
-
Net Income from Continuing Operation Net Minority Interest
865
865
2,101
3,662
1,233
-
Total Unusual Items Excluding Goodwill
-3,825
-3,825
-3,498
-1,393
-2,874
-
Total Unusual Items
-3,825
-3,825
-3,498
-1,393
-2,874
-
Normalized EBITDA
18,368
18,368
17,704
16,803
15,618
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-573.75
-573.75
-524.7
-430.437
-862.2
-