Berlin - Delayed Quote EUR

DFI Retail Group Holdings Ltd (DFA1.BE)

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2.1000

+0.0600

(+2.94%)

As of 4:30 PM GMT+2. Market Open.

Currency in USD All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

12/31/2019

Total Revenue

9,169,900.0000

9,174,200.0000

9,188,200.0000

10,268,500.0000

Cost of Revenue

5,957,200.0000

6,108,400.0000

6,145,700.0000

7,077,700.0000

Gross Profit

3,212,700.0000

3,065,800.0000

3,042,500.0000

3,190,800.0000

Operating Expense

3,050,100.0000

2,821,500.0000

2,731,700.0000

2,802,700.0000

Operating Income

162,600.0000

244,300.0000

310,800.0000

388,100.0000

Net Non Operating Interest Income Expense

-143,900.0000

-121,600.0000

-118,800.0000

-142,700.0000

Pretax Income

71,300.0000

-89,300.0000

150,200.0000

330,300.0000

Tax Provision

40,900.0000

31,300.0000

58,900.0000

73,800.0000

Net Income Common Stockholders

32,200.0000

-114,600.0000

102,900.0000

271,000.0000

Diluted NI Available to Com Stockholders

32,200.0000

-114,600.0000

102,900.0000

271,000.0000

Basic EPS

0.02

-0.09

0.08

0.20

Diluted EPS

0.02

-0.09

0.08

0.20

Basic Average Shares

1,346,100.0000

1,346,800.0000

1,352,900.0000

1,352,700.0000

Diluted Average Shares

1,353,600.0000

1,350,800.0000

1,353,100.0000

1,353,300.0000

Total Operating Income as Reported

162,600.0000

244,300.0000

310,800.0000

388,100.0000

Rent Expense Supplemental

81,100.0000

79,300.0000

Total Expenses

9,007,300.0000

8,929,900.0000

8,877,400.0000

9,880,400.0000

Net Income from Continuing & Discontinued Operation

32,200.0000

-114,600.0000

102,900.0000

271,000.0000

Normalized Income

32,200.0000

-114,600.0000

102,900.0000

271,000.0000

Interest Income

7,900.0000

4,800.0000

700.0000

2,400.0000

Interest Expense

145,400.0000

120,200.0000

113,500.0000

140,100.0000

Net Interest Income

-143,900.0000

-121,600.0000

-118,800.0000

-142,700.0000

EBIT

216,700.0000

30,900.0000

263,700.0000

470,400.0000

EBITDA

1,043,900.0000

891,900.0000

1,149,400.0000

1,453,800.0000

Reconciled Cost of Revenue

5,957,200.0000

6,108,400.0000

6,145,700.0000

7,077,700.0000

Reconciled Depreciation

827,200.0000

861,000.0000

885,700.0000

983,400.0000

Net Income from Continuing Operation Net Minority Interest

32,200.0000

-114,600.0000

102,900.0000

271,000.0000

Total Unusual Items Excluding Goodwill

35,100.0000

-3,000.0000

75,200.0000

19,300.0000

Total Unusual Items

35,100.0000

-3,000.0000

75,200.0000

19,300.0000

Normalized EBITDA

1,043,900.0000

891,900.0000

1,149,400.0000

1,453,800.0000

Tax Rate for Calcs

0.0002

0.0004

0.0002

12/31/2019 - 1/3/2000

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