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R. STAHL AG (RSL2.DE)

XETRA - XETRA Delayed Price. Currency in EUR
19.500.00 (0.00%)
At close: 05:36PM 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
329,510
329,510
273,288
247,056
245,440
-
Cost of Revenue
106,366
106,366
92,863
81,407
78,278
-
Gross Profit
223,144
223,144
180,425
165,649
167,162
-
Operating Expense
203,629
203,629
177,868
167,161
166,887
-
Operating Income
19,515
19,515
2,557
-1,512
275
-
Net Non Operating Interest Income Expense
-6,874
-6,874
-3,577
-2,843
-3,346
-
Pretax Income
2,011
2,011
3,848
-1,525
-1,295
-
Tax Provision
1,829
1,829
1,922
3,402
2,232
-
Net Income Common Stockholders
195
195
1,946
-4,907
-3,501
-
Diluted NI Available to Com Stockholders
195
195
1,946
-4,907
-3,501
-
Basic EPS
-0.54
0.03
0.30
-0.76
-0.54
-
Diluted EPS
-0.54
0.03
0.30
-0.76
-0.54
-
Basic Average Shares
6,440
6,440
6,440
6,440
6,440
-
Diluted Average Shares
6,440
6,440
6,440
6,440
6,440
-
Rent Expense Supplemental
5,505
5,505
5,034
4,103
3,095
-
Total Expenses
309,995
309,995
270,731
248,568
245,165
-
Net Income from Continuing & Discontinued Operation
195
195
1,946
-4,907
-3,501
-
Normalized Income
8,952
8,952
1,726
-4,878
-3,507
-
Interest Income
132
132
69
82
134
-
Interest Expense
7,006
7,006
3,646
2,925
3,480
-
Net Interest Income
-6,874
-6,874
-3,577
-2,843
-3,346
-
EBIT
9,017
9,017
7,494
1,400
2,185
-
EBITDA
26,542
26,542
24,232
18,280
18,866
-
Reconciled Cost of Revenue
106,366
106,366
92,863
81,407
78,278
-
Reconciled Depreciation
17,525
17,525
16,738
16,880
16,681
-
Net Income from Continuing Operation Net Minority Interest
195
195
1,946
-4,907
-3,501
-
Total Unusual Items Excluding Goodwill
-10,302
-10,302
259
-42
8
-
Total Unusual Items
-10,302
-10,302
259
-42
8
-
Normalized EBITDA
36,844
36,844
23,973
18,322
18,858
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-1,545
-1,545
38.85
-12.6
2.4
-