Equities

Floridienne SA

Floridienne SA

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Data delayed at least 20 minutes, as of Aug 17 2021.
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Income statement Back to Overview

In millions of EUR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue549518353
OPERATING EXPENSES
Cost of revenue total292267156
Selling, general and admin. expenses, total11911491
Depreciation/amortization262315
Unusual expense(income)6.541.70(1.95)
Other operating expenses, total797762
Total operating expense521482321
Operating income293632
Other, net(4.7)(2.58)(0.43)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes142627
Provision for income taxes5.527.258.32
Net income after taxes8.591919
Minority interest(5.04)(6.48)(5.42)
Net income before extra. Items3.551213
Total extraordinary items------
Net income3.551213
Inc.avail. to common excl. extra. Items3.551213
Inc.avail. to common incl. extra. Items3.551213
EPS RECONCILIATION
Basic/primary weighted average shares0.981.000.98
Basic/primary eps excl. extra items3.621213
Basic/primary eps incl. extra items3.621213
Dilution adjustment------
Diluted weighted average shares0.981.000.98
Diluted eps excl. extra items3.621213
Diluted eps incl. extra items3.621213
COMMON STOCK DIVIDENDS
DPS - common stock primary issue1.751.751.75
Gross dividend - common stock2.452.452.45
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental118.974.82
SUPPLEMENTAL INCOME
Depreciation, supplemental181613
Total special items121.70(1.95)
NORMALISED INCOME
Normalized income before taxes272725
Effect of special items on income taxes4.870.48(0.6)
Income tax excluding impact of special items107.737.72
Normalized income after tax162017
Normalized income avail. to common111312
Basic normalized EPS111312
Diluted normalized EPS111312
Data Provided by LSEG
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